Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:47:14 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_110623FTO_84337

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

VIJAYRAGHAVGADH

MP-44-004-024-002/119-B (JHIRIYA)

1744004024NRG24110620230154128

11/06/2023

chanda bai

1744004024WL007267

chanda bai

00045

BARB0KYMORE

1407

1407

Processed

15/06/2023

364711526

chandabai

(000000)

2

VIJAYRAGHAVGADH

MP-44-004-024-002/119-B (JHIRIYA)

1744004024NRG24110620230154127

11/06/2023

gokul

1744004024WL007267

gokul

00045

BARB0KYMORE

1407

1407

Processed

15/06/2023

364711526

gokul

(000000)

SubTotal

2814

2814

3

VIJAYRAGHAVGADH

MP-44-004-036-001/51-A (SHIDHANPURA)

1744004036NRG24110620230154360

11/06/2023

batto bai

1744004036WL007276

batto bai

00048

BKID0009414

1080

1080

Processed

15/06/2023

364711526

battobai

(000000)

4

VIJAYRAGHAVGADH

MP-44-004-036-002/12 (SHIDHANPURA)

1744004036NRG24110620230154361

11/06/2023

umadatt

1744004036WL007276

umadatt

00048

BKID0009414

1080

1080

Processed

15/06/2023

364711526

umadatt

(000000)

5

VIJAYRAGHAVGADH

MP-44-004-036-002/130 (SHIDHANPURA)

1744004036NRG24110620230154363

11/06/2023

ARJUN

1744004036WL007276

ARJUN

00048

BKID0009414

1080

1080

Processed

15/06/2023

364711526

ARJUN

(000000)

6

VIJAYRAGHAVGADH

MP-44-004-036-002/48 (SHIDHANPURA)

1744004036NRG24110620230154370

11/06/2023

bhola

1744004036WL007276

bhola

00048

BKID0009414

1080

1080

Processed

15/06/2023

364711526

bhola

(000000)

7

VIJAYRAGHAVGADH

MP-44-004-063-001/108 (KUNDREHE)

1744004063NRG24100620230151781

11/06/2023

puniya

1744004063WL007213

puniya

00048

BKID0009414

960

960

Processed

15/06/2023

364711526

puniya

(000000)

8

VIJAYRAGHAVGADH

MP-44-004-063-001/114-A (KUNDREHE)

1744004000NRG24100620230151659

11/06/2023

GALLO BAI

1744004WL007211

GALLO BAI

00048

BKID0009414

1140

1140

Processed

15/06/2023

364711526

GALLOBAI

(000000)

9

VIJAYRAGHAVGADH

MP-44-004-063-001/126-A (KUNDREHE)

1744004063NRG24100620230151785

11/06/2023

santosi

1744004063WL007213

santosi

00048

BKID0009414

480

480

Processed

15/06/2023

364711526

santosi

(000000)

10

VIJAYRAGHAVGADH

MP-44-004-063-001/150-D (KUNDREHE)

1744004063NRG24100620230151793

11/06/2023

mallu

1744004063WL007213

mallu

00048

BKID0009414

800

800

Processed

15/06/2023

364711526

mallu

(000000)

11

VIJAYRAGHAVGADH

MP-44-004-063-001/162-C (KUNDREHE)

1744004000NRG24100620230151677

11/06/2023

saroj

1744004WL007211

saroj

00048

BKID0009414

570

570

Processed

15/06/2023

364711526

saroj

(000000)

12

VIJAYRAGHAVGADH

MP-44-004-063-001/167 (KUNDREHE)

1744004063NRG24100620230151801

11/06/2023

satto

1744004063WL007213

satto

00048

BKID0009414

960

960

Processed

15/06/2023

364711526

satto

(000000)

13

VIJAYRAGHAVGADH

MP-44-004-063-001/169-B (KUNDREHE)

1744004063NRG24100620230151859

11/06/2023

BELA BAI KOL

1744004063WL007214

BELA BAI KOL

00048

BKID0009414

800

800

Processed

15/06/2023

364711526

BELABAIKOL

(000000)

14

VIJAYRAGHAVGADH

MP-44-004-063-001/181-a (KUNDREHE)

1744004063NRG24100620230151811

11/06/2023

prembai

1744004063WL007213

prembai

00048

BKID0009414

960

960

Processed

15/06/2023

364711526

prembai

(000000)

15

VIJAYRAGHAVGADH

MP-44-004-063-001/216-A (KUNDREHE)

1744004063NRG24100620230151823

11/06/2023

sivita

1744004063WL007213

sivita

00048

BKID0009414

960

960

Processed

15/06/2023

364711526

sivita

(000000)

16

VIJAYRAGHAVGADH

MP-44-004-063-001/23-A (KUNDREHE)

1744004063NRG24100620230151829

11/06/2023

sapna devi

1744004063WL007213

sapna devi

00048

BKID0009414

960

960

Processed

15/06/2023

364711526

sapnadevi

(000000)

SubTotal

12910

12910

17

VIJAYRAGHAVGADH

MP-44-004-075-001/259-B (UBARA)

1744004075NRG24110620230154645

11/06/2023

MITHUN

1744004075WL007288

MITHUN

00089

CBIN0282602

603

603

Processed

15/06/2023

364711526

MITHUN

(000000)

SubTotal

603

603

18

VIJAYRAGHAVGADH

MP-44-004-022-001/404 (NANWARAKALA)

1744004022NRG24100620230153412

11/06/2023

LAVKUSH BHUMIYA

1744004022WL007235

LAVKUSH BHUMIYA

00354

PUNB0255200

100

100

Processed

15/06/2023

364711526

LAVKUSHBHUMIYA

(000000)

SubTotal

100

100

19

VIJAYRAGHAVGADH

MP-44-004-067-001/382-D (ETORA)

1744004067NRG24110620230153986

11/06/2023

preetamlal yadav

1744004067WL007261

preetamlal yadav

00415

SBIN0003710

1260

1260

Processed

15/06/2023

364711526

preetamlalyadav

(000000)

20

VIJAYRAGHAVGADH

MP-44-004-075-001/259-C (UBARA)

1744004075NRG24110620230154646

11/06/2023

pradeep

1744004075WL007288

pradeep

00415

SBIN0003710

603

603

Processed

15/06/2023

364711526

pradeep

(000000)

SubTotal

1863

1863

21

VIJAYRAGHAVGADH

MP-44-004-024-001/244-B (JHIRIYA)

1744004024NRG24110620230154138

11/06/2023

shiv prasad

1744004024WL007268

shiv prasad

00415

SBIN0004643

1330

1330

Processed

15/06/2023

364711526

shivprasad

(000000)

22

VIJAYRAGHAVGADH

MP-44-004-024-001/41 (JHIRIYA)

1744004024NRG24110620230154143

11/06/2023

chanda

1744004024WL007268

chanda

00415

SBIN0004643

10

10

Processed

15/06/2023

364711526

chanda

(000000)

23

VIJAYRAGHAVGADH

MP-44-004-026-001/37 (JIJNODA)

1744004026NRG24110620230154780

11/06/2023

sukhmanti

1744004026WL007293

sukhmanti

00415

SBIN0004643

1400

1400

Processed

15/06/2023

364711526

sukhmanti

(000000)

24

VIJAYRAGHAVGADH

MP-44-004-032-001/189 (GHUNOR)

1744004032NRG24110620230153951

11/06/2023

munni

1744004032WL007256

munni

00415

SBIN0004643

1400

1400

Processed

15/06/2023

364711526

munni

(000000)

25

VIJAYRAGHAVGADH

MP-44-004-032-001/189 (GHUNOR)

1744004032NRG24110620230153950

11/06/2023

tejwali

1744004032WL007256

tejwali

00415

SBIN0004643

1400

1400

Processed

15/06/2023

364711526

tejwali

(000000)

26

VIJAYRAGHAVGADH

MP-44-004-032-001/228 (GHUNOR)

1744004032NRG24110620230153952

11/06/2023

rajendra

1744004032WL007256

rajendra

00415

SBIN0004643

1400

1400

Processed

15/06/2023

364711526

rajendra

(000000)

27

VIJAYRAGHAVGADH

MP-44-004-063-001/128 (KUNDREHE)

1744004063NRG24100620230151786

11/06/2023

CHAMELIYA

1744004063WL007213

CHAMELIYA

00415

SBIN0004643

960

960

Processed

15/06/2023

364711526

CHAMELIYA

(000000)

SubTotal

7900

7900

28

VIJAYRAGHAVGADH

MP-44-004-005-002/10 (PADWAI)

1744004005NRG24110620230153962

11/06/2023

shohsn

1744004005WL007259

shohsn

00415

SBIN0009095

400

400

Processed

15/06/2023

364711526

shohsn

(000000)

29

VIJAYRAGHAVGADH

MP-44-004-005-002/11 (PADWAI)

1744004005NRG24110620230153965

11/06/2023

sumitra

1744004005WL007259

sumitra

00415

SBIN0009095

400

400

Processed

15/06/2023

364711526

sumitra

(000000)

30

VIJAYRAGHAVGADH

MP-44-004-005-002/19 (PADWAI)

1744004005NRG24110620230153973

11/06/2023

rukmani

1744004005WL007259

rukmani

00415

SBIN0009095

800

800

Processed

15/06/2023

364711526

rukmani

(000000)

SubTotal

1600

1600

31

VIJAYRAGHAVGADH

MP-44-004-027-001/108-B (GORHA)

1744004027NRG24100620230151914

11/06/2023

sima

1744004027WL007218

sima

00691

IPOS0000001

750

750

Processed

15/06/2023

364711526

sima

(000000)

SubTotal

750

750

Total

28540

28540

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIJAYRAGHAVGADH	MP1744004_110623FTO_84337	Bank of Baroda	BARB0KYMORE	KYMORE, DIS KATNI	2814
2	VIJAYRAGHAVGADH	MP1744004_110623FTO_84337	Bank of India	BKID0009414	SINGAUDI	11830
3	VIJAYRAGHAVGADH	MP1744004_110623FTO_84337	Bank of India	BKID0009414	singoudi	1080
4	VIJAYRAGHAVGADH	MP1744004_110623FTO_84337	Central Bank Of India	CBIN0282602	BARHI (SALAIYA SIHORA)	603
5	VIJAYRAGHAVGADH	MP1744004_110623FTO_84337	Punjab National Bank	PUNB0255200	MEHGOAN	100
6	VIJAYRAGHAVGADH	MP1744004_110623FTO_84337	State Bank of India	SBIN0003710	BARHI	1863
7	VIJAYRAGHAVGADH	MP1744004_110623FTO_84337	State Bank of India	SBIN0004643	VIJAY RAHGAVGARH	7900
8	VIJAYRAGHAVGADH	MP1744004_110623FTO_84337	State Bank of India	SBIN0009095	KANTI	1600
9	VIJAYRAGHAVGADH	MP1744004_110623FTO_84337	India Post Payments Bank	IPOS0000001	Katni	750

Download In Excel