Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:40:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_290523APB_FTO_63284
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-44-004-048-001/403
(DURGANPUR) 		1744004048NRG24290520230100835 29/05/2023 Sarita banshkar 1744004048WL005498 Sarita banshkar 00045 BARB0KYMORE 480 480 Processed 05/06/2023 086888126 Saritabanshkar BANK OF BARODA(606985)
2 VIJAYRAGHAVGADH MP-44-004-048-001/434-C
(DURGANPUR) 		1744004048NRG24290520230100837 29/05/2023 moliya bai 1744004048WL005498 moliya bai 00045 BARB0KYMORE 320 320 Processed 05/06/2023 086888126 moliyabai BANK OF BARODA(606985)
SubTotal 800 800
3 VIJAYRAGHAVGADH MP-44-004-029-001/101
(BARHATA) 		1744004029NRG24290520230100854 29/05/2023 kunji 1744004029WL005501 kunji 00415 SBIN0004643 100 100 Processed 05/06/2023 086888126 kunji STATE BANK OF INDIA(508548)
4 VIJAYRAGHAVGADH MP-44-004-029-001/104
(BARHATA) 		1744004029NRG24290520230100845 29/05/2023 ishwardeen 1744004029WL005499 ishwardeen 00415 SBIN0004643 400 400 Processed 05/06/2023 086888126 ishwardeen NARMADA JHABUA GRAMIN BANK(508515)
5 VIJAYRAGHAVGADH MP-44-004-029-001/104
(BARHATA) 		1744004029NRG24290520230100846 29/05/2023 Rajkumari Gadari 1744004029WL005499 Rajkumari Gadari 00415 SBIN0004643 400 400 Processed 05/06/2023 086888126 RajkumariGadari STATE BANK OF INDIA(508548)
6 VIJAYRAGHAVGADH MP-44-004-029-001/116
(BARHATA) 		1744004029NRG24290520230100855 29/05/2023 lalua 1744004029WL005501 lalua 00415 SBIN0004643 200 200 Processed 05/06/2023 086888126 lalua STATE BANK OF INDIA(508548)
7 VIJAYRAGHAVGADH MP-44-004-029-001/119
(BARHATA) 		1744004029NRG24290520230100847 29/05/2023 Ramcharan 1744004029WL005499 Ramcharan 00415 SBIN0004643 400 400 Processed 05/06/2023 086888126 Ramcharan JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
8 VIJAYRAGHAVGADH MP-44-004-029-001/29-A
(BARHATA) 		1744004029NRG24290520230100849 29/05/2023 Mamta Bai Kewat 1744004029WL005499 Mamta Bai Kewat 00415 SBIN0004643 400 400 Processed 05/06/2023 086888126 MamtaBaiKewat STATE BANK OF INDIA(508548)
9 VIJAYRAGHAVGADH MP-44-004-029-001/29-A
(BARHATA) 		1744004029NRG24290520230100848 29/05/2023 Soukhi Lal Kewat 1744004029WL005499 Soukhi Lal Kewat 00415 SBIN0004643 200 200 Processed 05/06/2023 086888126 SoukhiLalKewat STATE BANK OF INDIA(508548)
10 VIJAYRAGHAVGADH MP-44-004-029-001/36-A
(BARHATA) 		1744004029NRG24290520230100856 29/05/2023 Priti dahiya 1744004029WL005501 Priti dahiya 00415 SBIN0004643 200 200 Processed 05/06/2023 086888126 Pritidahiya STATE BANK OF INDIA(508548)
11 VIJAYRAGHAVGADH MP-44-004-029-001/49
(BARHATA) 		1744004029NRG24290520230100857 29/05/2023 Sushil 1744004029WL005501 Sushil 00415 SBIN0004643 100 100 Processed 05/06/2023 086888126 Sushil STATE BANK OF INDIA(508548)
12 VIJAYRAGHAVGADH MP-44-004-029-003/136-A
(BARHATA) 		1744004029NRG24290520230100853 29/05/2023 Krishanpal 1744004029WL005500 Krishanpal 00415 SBIN0004643 200 200 Processed 05/06/2023 086888126 Krishanpal STATE BANK OF INDIA(508548)
13 VIJAYRAGHAVGADH MP-44-004-029-003/155-A
(BARHATA) 		1744004029NRG24290520230100850 29/05/2023 Jitendra 1744004029WL005499 Jitendra 00415 SBIN0004643 400 400 Processed 05/06/2023 086888126 Jitendra STATE BANK OF INDIA(508548)
14 VIJAYRAGHAVGADH MP-44-004-029-003/68
(BARHATA) 		1744004029NRG24290520230100851 29/05/2023 amar 1744004029WL005499 amar 00415 SBIN0004643 400 400 Processed 05/06/2023 086888126 amar STATE BANK OF INDIA(508548)
15 VIJAYRAGHAVGADH MP-44-004-029-003/68
(BARHATA) 		1744004029NRG24290520230100852 29/05/2023 reshma 1744004029WL005499 reshma 00415 SBIN0004643 200 200 Processed 05/06/2023 086888126 reshma STATE BANK OF INDIA(508548)
16 VIJAYRAGHAVGADH MP-44-004-048-001/134
(DURGANPUR) 		1744004048NRG24290520230100814 29/05/2023 DULARI BAI 1744004048WL005498 DULARI BAI 00415 SBIN0004643 160 160 Processed 05/06/2023 086888126 DULARIBAI STATE BANK OF INDIA(508548)
17 VIJAYRAGHAVGADH MP-44-004-048-001/136
(DURGANPUR) 		1744004048NRG24290520230100816 29/05/2023 PHOOL BAI 1744004048WL005498 PHOOL BAI 00415 SBIN0004643 800 800 Processed 05/06/2023 086888126 PHOOLBAI STATE BANK OF INDIA(508548)
18 VIJAYRAGHAVGADH MP-44-004-048-001/137
(DURGANPUR) 		1744004048NRG24290520230100817 29/05/2023 KALLU BAI 1744004048WL005498 KALLU BAI 00415 SBIN0004643 640 640 Processed 05/06/2023 086888126 KALLUBAI STATE BANK OF INDIA(508548)
19 VIJAYRAGHAVGADH MP-44-004-048-001/137-a
(DURGANPUR) 		1744004048NRG24290520230100818 29/05/2023 leela bai 1744004048WL005498 leela bai 00415 SBIN0004643 800 800 Processed 05/06/2023 086888126 leelabai STATE BANK OF INDIA(508548)
20 VIJAYRAGHAVGADH MP-44-004-048-001/176
(DURGANPUR) 		1744004048NRG24290520230100820 29/05/2023 munni bai 1744004048WL005498 munni bai 00415 SBIN0004643 160 160 Processed 05/06/2023 086888126 munnibai STATE BANK OF INDIA(508548)
21 VIJAYRAGHAVGADH MP-44-004-048-001/244
(DURGANPUR) 		1744004048NRG24290520230100826 29/05/2023 krishana banshkar 1744004048WL005498 krishana banshkar 00415 SBIN0004643 800 800 Processed 05/06/2023 086888126 krishanabanshkar UNION BANK OF INDIA(508500)
22 VIJAYRAGHAVGADH MP-44-004-048-001/244
(DURGANPUR) 		1744004048NRG24290520230100825 29/05/2023 varsha 1744004048WL005498 varsha 00415 SBIN0004643 320 320 Processed 05/06/2023 086888126 varsha STATE BANK OF INDIA(508548)
23 VIJAYRAGHAVGADH MP-44-004-048-001/293
(DURGANPUR) 		1744004048NRG24290520230100828 29/05/2023 DURGA CHAUDHARI 1744004048WL005498 DURGA CHAUDHARI 00415 SBIN0004643 800 800 Processed 05/06/2023 086888126 DURGACHAUDHARI STATE BANK OF INDIA(508548)
24 VIJAYRAGHAVGADH MP-44-004-048-001/293
(DURGANPUR) 		1744004048NRG24290520230100827 29/05/2023 sakhiya bai 1744004048WL005498 sakhiya bai 00415 SBIN0004643 800 800 Processed 05/06/2023 086888126 sakhiyabai STATE BANK OF INDIA(508548)
25 VIJAYRAGHAVGADH MP-44-004-048-001/298-A
(DURGANPUR) 		1744004048NRG24290520230100829 29/05/2023 kala bai 1744004048WL005498 kala bai 00415 SBIN0004643 800 800 Processed 05/06/2023 086888126 kalabai STATE BANK OF INDIA(508548)
26 VIJAYRAGHAVGADH MP-44-004-048-001/303
(DURGANPUR) 		1744004048NRG24290520230100830 29/05/2023 shivdayal 1744004048WL005498 shivdayal 00415 SBIN0004643 800 800 Processed 05/06/2023 086888126 shivdayal STATE BANK OF INDIA(508548)
27 VIJAYRAGHAVGADH MP-44-004-048-001/398-b
(DURGANPUR) 		1744004048NRG24290520230100831 29/05/2023 suneeta bai 1744004048WL005498 suneeta bai 00415 SBIN0004643 480 480 Processed 05/06/2023 086888126 suneetabai STATE BANK OF INDIA(508548)
28 VIJAYRAGHAVGADH MP-44-004-048-001/4
(DURGANPUR) 		1744004048NRG24290520230100832 29/05/2023 GIRJA BAI 1744004048WL005498 GIRJA BAI 00415 SBIN0004643 640 640 Processed 05/06/2023 086888126 GIRJABAI STATE BANK OF INDIA(508548)
29 VIJAYRAGHAVGADH MP-44-004-048-001/401
(DURGANPUR) 		1744004048NRG24290520230100833 29/05/2023 KALURAM 1744004048WL005498 KALURAM 00415 SBIN0004643 1020 1020 Processed 05/06/2023 086888126 KALURAM STATE BANK OF INDIA(508548)
30 VIJAYRAGHAVGADH MP-44-004-048-001/435-A
(DURGANPUR) 		1744004048NRG24290520230100838 29/05/2023 rani bai 1744004048WL005498 rani bai 00415 SBIN0004643 800 800 Processed 05/06/2023 086888126 ranibai STATE BANK OF INDIA(508548)
31 VIJAYRAGHAVGADH MP-44-004-048-001/438-A
(DURGANPUR) 		1744004048NRG24290520230100839 29/05/2023 tulsa bai 1744004048WL005498 tulsa bai 00415 SBIN0004643 480 480 Processed 05/06/2023 086888126 tulsabai STATE BANK OF INDIA(508548)
32 VIJAYRAGHAVGADH MP-44-004-048-001/441
(DURGANPUR) 		1744004048NRG24290520230100840 29/05/2023 PREMBAI 1744004048WL005498 PREMBAI 00415 SBIN0004643 640 640 Processed 05/06/2023 086888126 PREMBAI STATE BANK OF INDIA(508548)
33 VIJAYRAGHAVGADH MP-44-004-048-001/560
(DURGANPUR) 		1744004048NRG24290520230100841 29/05/2023 ramsujan 1744004048WL005498 ramsujan 00415 SBIN0004643 800 800 Processed 05/06/2023 086888126 ramsujan STATE BANK OF INDIA(508548)
34 VIJAYRAGHAVGADH MP-44-004-048-001/64
(DURGANPUR) 		1744004048NRG24290520230100842 29/05/2023 SHYAMBAI 1744004048WL005498 SHYAMBAI 00415 SBIN0004643 480 480 Rejected 05/06/2023 086888126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15820 15820
35 VIJAYRAGHAVGADH MP-44-004-048-001/13
(DURGANPUR) 		1744004048NRG24290520230100812 29/05/2023 bhoori bai 1744004048WL005498 bhoori bai 00415 SBIN0005401 800 800 Processed 05/06/2023 086888126 bhooribai STATE BANK OF INDIA(508548)
36 VIJAYRAGHAVGADH MP-44-004-048-001/15-A
(DURGANPUR) 		1744004048NRG24290520230100819 29/05/2023 annu bai 1744004048WL005498 annu bai 00415 SBIN0005401 800 800 Processed 05/06/2023 086888126 annubai STATE BANK OF INDIA(508548)
37 VIJAYRAGHAVGADH MP-44-004-048-001/200-A
(DURGANPUR) 		1744004048NRG24290520230100823 29/05/2023 deelip kumar 1744004048WL005498 deelip kumar 00415 SBIN0005401 800 800 Processed 05/06/2023 086888126 deelipkumar JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
38 VIJAYRAGHAVGADH MP-44-004-048-001/403
(DURGANPUR) 		1744004048NRG24290520230100834 29/05/2023 kajal 1744004048WL005498 kajal 00415 SBIN0005401 800 800 Processed 05/06/2023 086888126 kajal STATE BANK OF INDIA(508548)
39 VIJAYRAGHAVGADH MP-44-004-048-001/434-B
(DURGANPUR) 		1744004048NRG24290520230100836 29/05/2023 meena bai 1744004048WL005498 meena bai 00415 SBIN0005401 480 480 Processed 05/06/2023 086888126 meenabai STATE BANK OF INDIA(508548)
40 VIJAYRAGHAVGADH MP-44-004-048-001/79
(DURGANPUR) 		1744004048NRG24290520230100843 29/05/2023 sujan 1744004048WL005498 sujan 00415 SBIN0005401 800 800 Processed 05/06/2023 086888126 sujan STATE BANK OF INDIA(508548)
41 VIJAYRAGHAVGADH MP-44-004-048-001/80
(DURGANPUR) 		1744004048NRG24290520230100844 29/05/2023 chandrakant 1744004048WL005498 chandrakant 00415 SBIN0005401 800 800 Processed 05/06/2023 086888126 chandrakant STATE BANK OF INDIA(508548)
SubTotal 5280 5280
Total 21900 21900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_290523APB_FTO_63284 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 800
2 VIJAYRAGHAVGADH MP1744004_290523APB_FTO_63284 State Bank of India SBIN0004643 v.garh 1660
3 VIJAYRAGHAVGADH MP1744004_290523APB_FTO_63284 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 10840
4 VIJAYRAGHAVGADH MP1744004_290523APB_FTO_63284 State Bank of India SBIN0004643 Vijayraghavgarh 3320
5 VIJAYRAGHAVGADH MP1744004_290523APB_FTO_63284 State Bank of India SBIN0005401 KYMORE 5280

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