Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:34:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_160423APB_FTO_9670
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-44-004-057-001/105
(PIPARA) 		1744004057NRG24160420230002155 16/04/2023 manorama 1744004057WL000177 manorama 00045 BARB0KYMORE 1326 1326 Processed 12/05/2023 649499801 manorama BANK OF BARODA(606985)
2 VIJAYRAGHAVGADH MP-44-004-057-001/162-A
(PIPARA) 		1744004057NRG24160420230002160 16/04/2023 parvati 1744004057WL000177 parvati 00045 BARB0KYMORE 1326 1326 Processed 12/05/2023 649499801 parvati STATE BANK OF INDIA(508548)
3 VIJAYRAGHAVGADH MP-44-004-057-001/162-A
(PIPARA) 		1744004057NRG24160420230002159 16/04/2023 santosh 1744004057WL000177 santosh 00045 BARB0KYMORE 1326 1326 Processed 12/05/2023 649499801 santosh BANK OF BARODA(606985)
4 VIJAYRAGHAVGADH MP-44-004-057-001/212
(PIPARA) 		1744004057NRG24160420230002164 16/04/2023 dommi 1744004057WL000177 dommi 00045 BARB0KYMORE 1326 1326 Processed 12/05/2023 649499801 dommi BANK OF BARODA(606985)
SubTotal 5304 5304
5 VIJAYRAGHAVGADH MP-44-004-070-002/25
(HARDUA) 		1744004070NRG24160420230002152 16/04/2023 nandilal 1744004070WL000174 nandilal 00354 PUNB0139100 1224 1224 Processed 12/05/2023 649499801 nandilal PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
6 VIJAYRAGHAVGADH MP-44-004-070-002/38
(HARDUA) 		1744004070NRG24160420230002153 16/04/2023 BARE 1744004070WL000175 BARE 00415 SBIN0003710 1224 1224 Processed 12/05/2023 649499801 BARE STATE BANK OF INDIA(508548)
7 VIJAYRAGHAVGADH MP-44-004-070-002/73-A
(HARDUA) 		1744004070NRG24160420230002148 16/04/2023 ramprasad 1744004070WL000170 ramprasad 00415 SBIN0003710 1224 1224 Processed 12/05/2023 649499801 ramprasad STATE BANK OF INDIA(508548)
8 VIJAYRAGHAVGADH MP-44-004-070-002/77
(HARDUA) 		1744004070NRG24160420230002150 16/04/2023 katee bai 1744004070WL000172 katee bai 00415 SBIN0003710 1224 1224 Processed 12/05/2023 649499801 kateebai PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
9 VIJAYRAGHAVGADH MP-44-004-031-001/136-A
(RAJARWARA-1) 		1744004031NRG24160420230002207 16/04/2023 mohni 1744004031WL000187 mohni 00415 SBIN0004643 1540 1540 Processed 12/05/2023 649499801 mohni STATE BANK OF INDIA(508548)
10 VIJAYRAGHAVGADH MP-44-004-031-001/136-A
(RAJARWARA-1) 		1744004031NRG24160420230002206 16/04/2023 upendra 1744004031WL000187 upendra 00415 SBIN0004643 1540 1540 Processed 12/05/2023 649499801 upendra STATE BANK OF INDIA(508548)
11 VIJAYRAGHAVGADH MP-44-004-031-001/136-B
(RAJARWARA-1) 		1744004031NRG24160420230002208 16/04/2023 rikhendra dubedi 1744004031WL000187 rikhendra dubedi 00415 SBIN0004643 1540 1540 Processed 12/05/2023 649499801 rikhendradubedi STATE BANK OF INDIA(508548)
12 VIJAYRAGHAVGADH MP-44-004-031-001/93-B
(RAJARWARA-1) 		1744004031NRG24160420230002211 16/04/2023 rani bai 1744004031WL000187 rani bai 00415 SBIN0004643 1540 1540 Processed 12/05/2023 649499801 ranibai INDUSIND BANK(607189)
13 VIJAYRAGHAVGADH MP-44-004-031-001/93-C
(RAJARWARA-1) 		1744004031NRG24160420230002212 16/04/2023 KANDHI LAL BARMAN 1744004031WL000187 KANDHI LAL BARMAN 00415 SBIN0004643 1540 1540 Processed 12/05/2023 649499801 KANDHILALBARMAN STATE BANK OF INDIA(508548)
14 VIJAYRAGHAVGADH MP-44-004-031-001/93-C
(RAJARWARA-1) 		1744004031NRG24160420230002213 16/04/2023 savitri 1744004031WL000187 savitri 00415 SBIN0004643 1540 1540 Processed 12/05/2023 649499801 savitri STATE BANK OF INDIA(508548)
15 VIJAYRAGHAVGADH MP-44-004-057-001/110
(PIPARA) 		1744004057NRG24160420230002156 16/04/2023 kamta 1744004057WL000177 kamta 00415 SBIN0004643 1326 1326 Processed 12/05/2023 649499801 kamta STATE BANK OF INDIA(508548)
16 VIJAYRAGHAVGADH MP-44-004-057-001/110
(PIPARA) 		1744004057NRG24160420230002157 16/04/2023 phula bai 1744004057WL000177 phula bai 00415 SBIN0004643 1326 1326 Processed 12/05/2023 649499801 phulabai STATE BANK OF INDIA(508548)
17 VIJAYRAGHAVGADH MP-44-004-057-001/201
(PIPARA) 		1744004057NRG24160420230002161 16/04/2023 ramvinod 1744004057WL000177 ramvinod 00415 SBIN0004643 1326 1326 Processed 12/05/2023 649499801 ramvinod STATE BANK OF INDIA(508548)
18 VIJAYRAGHAVGADH MP-44-004-057-001/207
(PIPARA) 		1744004057NRG24160420230002162 16/04/2023 tulsha 1744004057WL000177 tulsha 00415 SBIN0004643 1326 1326 Processed 12/05/2023 649499801 tulsha STATE BANK OF INDIA(508548)
19 VIJAYRAGHAVGADH MP-44-004-057-001/208
(PIPARA) 		1744004057NRG24160420230002163 16/04/2023 santra 1744004057WL000177 santra 00415 SBIN0004643 1326 1326 Processed 12/05/2023 649499801 santra STATE BANK OF INDIA(508548)
20 VIJAYRAGHAVGADH MP-44-004-057-001/213
(PIPARA) 		1744004057NRG24160420230002165 16/04/2023 mallo 1744004057WL000177 mallo 00415 SBIN0004643 1326 1326 Processed 12/05/2023 649499801 mallo STATE BANK OF INDIA(508548)
21 VIJAYRAGHAVGADH MP-44-004-057-001/234
(PIPARA) 		1744004057NRG24160420230002166 16/04/2023 chhabilal 1744004057WL000177 chhabilal 00415 SBIN0004643 1326 1326 Processed 12/05/2023 649499801 chhabilal STATE BANK OF INDIA(508548)
22 VIJAYRAGHAVGADH MP-44-004-057-001/234
(PIPARA) 		1744004057NRG24160420230002167 16/04/2023 rajkali 1744004057WL000177 rajkali 00415 SBIN0004643 1326 1326 Processed 12/05/2023 649499801 rajkali STATE BANK OF INDIA(508548)
23 VIJAYRAGHAVGADH MP-44-004-057-001/281
(PIPARA) 		1744004057NRG24160420230002168 16/04/2023 bihari kewat 1744004057WL000177 bihari kewat 00415 SBIN0004643 1326 1326 Processed 12/05/2023 649499801 biharikewat NARMADA JHABUA GRAMIN BANK(508515)
24 VIJAYRAGHAVGADH MP-44-004-057-001/337
(PIPARA) 		1744004057NRG24160420230002170 16/04/2023 baisakhiya 1744004057WL000177 baisakhiya 00415 SBIN0004643 1326 1326 Processed 12/05/2023 649499801 baisakhiya STATE BANK OF INDIA(508548)
25 VIJAYRAGHAVGADH MP-44-004-057-001/337
(PIPARA) 		1744004057NRG24160420230002169 16/04/2023 samna 1744004057WL000177 samna 00415 SBIN0004643 1326 1326 Processed 12/05/2023 649499801 samna BANK OF INDIA(508505)
26 VIJAYRAGHAVGADH MP-44-004-057-001/80
(PIPARA) 		1744004057NRG24160420230002172 16/04/2023 aasha 1744004057WL000177 aasha 00415 SBIN0004643 1326 1326 Processed 12/05/2023 649499801 aasha STATE BANK OF INDIA(508548)
SubTotal 25152 25152
27 VIJAYRAGHAVGADH MP-44-004-057-001/162
(PIPARA) 		1744004057NRG24160420230002158 16/04/2023 girja bai 1744004057WL000177 girja bai 00697 BKID0MG1228 1326 1326 Processed 12/05/2023 649499801 girjabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 36678 36678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_160423APB_FTO_9670 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 5304
2 VIJAYRAGHAVGADH MP1744004_160423APB_FTO_9670 Punjab National Bank PUNB0139100 GAIRTALAI 1224
3 VIJAYRAGHAVGADH MP1744004_160423APB_FTO_9670 State Bank of India SBIN0003710 BARHI 3672
4 VIJAYRAGHAVGADH MP1744004_160423APB_FTO_9670 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 25152
5 VIJAYRAGHAVGADH MP1744004_160423APB_FTO_9670 Madhya Pradesh Gramin Bank BKID0MG1228 Vijay Raghavgarh 1326

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