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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:08:52 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_010923FTO_243861

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-44-004-052-001/266 (KARITALAI)

1744004052NRG24310820230392529

01/09/2023

Ratna Kol

1744004052WL016654

Ratna Kol

00045

BARB0VIJAYR

630

630

Processed

07/09/2023

066342641

RatnaKol

(000000)

SubTotal

630

630

2

VIJAYRAGHAVGADH

MP-44-004-052-001/1124-A (KARITALAI)

1744004052NRG24310820230392506

01/09/2023

HARIKESH SINGH

1744004052WL016654

HARIKESH SINGH

00089

CBIN0281376

1470

1470

Processed

07/09/2023

066342641

HARIKESHSINGH

(000000)

SubTotal

1470

1470

3

VIJAYRAGHAVGADH

MP-44-004-075-001/264-B (UBARA)

1744004075NRG24310820230392619

01/09/2023

sugreev

1744004075WL016664

sugreev

00089

CBIN0282602

1320

1320

Processed

07/09/2023

066342641

sugreev

(000000)

SubTotal

1320

1320

4

VIJAYRAGHAVGADH

MP-44-004-074-001/177 (JARARODA)

1744004074NRG24010920230393506

01/09/2023

Bablu kewat

1744004074WL016710

Bablu kewat

00354

PUNB0139100

400

400

Processed

07/09/2023

066342641

Bablukewat

(000000)

SubTotal

400

400

5

VIJAYRAGHAVGADH

MP-44-004-023-001/128-A (BADARI)

1744004023NRG24010920230392666

01/09/2023

munnilal

1744004023WL016673

munnilal

00354

PUNB0255200

1050

1050

Processed

07/09/2023

066342641

munnilal

(000000)

6

VIJAYRAGHAVGADH

MP-44-004-023-001/71 (BADARI)

1744004023NRG24010920230392672

01/09/2023

PHAGUNI

1744004023WL016673

PHAGUNI

00354

PUNB0255200

1050

1050

Processed

07/09/2023

066342641

PHAGUNI

(000000)

SubTotal

2100

2100

7

VIJAYRAGHAVGADH

MP-44-004-075-001/242-A (UBARA)

1744004075NRG24310820230392616

01/09/2023

suraj kol

1744004075WL016663

suraj kol

00415

SBIN0003710

1326

1326

Processed

07/09/2023

066342641

surajkol

(000000)

SubTotal

1326

1326

8

VIJAYRAGHAVGADH

MP-44-004-052-001/1085 (KARITALAI)

1744004052NRG24310820230392500

01/09/2023

shobhe singh

1744004052WL016654

shobhe singh

00415

SBIN0004643

1260

1260

Processed

07/09/2023

066342641

shobhesingh

(000000)

9

VIJAYRAGHAVGADH

MP-44-004-052-001/1085 (KARITALAI)

1744004052NRG24310820230392501

01/09/2023

VIDYA BAI GOND

1744004052WL016654

VIDYA BAI GOND

00415

SBIN0004643

1260

1260

Processed

07/09/2023

066342641

VIDYABAIGOND

(000000)

10

VIJAYRAGHAVGADH

MP-44-004-052-001/228-A (KARITALAI)

1744004052NRG24310820230392524

01/09/2023

KAMLA

1744004052WL016654

KAMLA

00415

SBIN0004643

1260

1260

Processed

07/09/2023

066342641

KAMLA

(000000)

11

VIJAYRAGHAVGADH

MP-44-004-052-001/290-A (KARITALAI)

1744004052NRG24310820230392535

01/09/2023

AMIRTLAL

1744004052WL016654

AMIRTLAL

00415

SBIN0004643

1470

1470

Processed

07/09/2023

066342641

AMIRTLAL

(000000)

12

VIJAYRAGHAVGADH

MP-44-004-052-001/290-B (KARITALAI)

1744004052NRG24310820230392538

01/09/2023

PREMLAL

1744004052WL016654

PREMLAL

00415

SBIN0004643

1470

1470

Processed

07/09/2023

066342641

PREMLAL

(000000)

13

VIJAYRAGHAVGADH

MP-44-004-052-001/431 (KARITALAI)

1744004052NRG24310820230392554

01/09/2023

munni bai

1744004052WL016654

munni bai

00415

SBIN0004643

210

210

Processed

07/09/2023

066342641

munnibai

(000000)

14

VIJAYRAGHAVGADH

MP-44-004-052-001/507-B (KARITALAI)

1744004052NRG24310820230392560

01/09/2023

jagpat

1744004052WL016654

jagpat

00415

SBIN0004643

1470

1470

Processed

07/09/2023

066342641

jagpat

(000000)

15

VIJAYRAGHAVGADH

MP-44-004-052-001/977 (KARITALAI)

1744004052NRG24310820230392601

01/09/2023

JAGDISH GUPTA

1744004052WL016657

JAGDISH GUPTA

00415

SBIN0004643

1470

1470

Processed

07/09/2023

066342641

JAGDISHGUPTA

(000000)

16

VIJAYRAGHAVGADH

MP-44-004-058-001/49 (CHORI)

1744004058NRG24310820230392292

01/09/2023

LAXMAN

1744004058WL016642

LAXMAN

00415

SBIN0004643

1025

1025

Processed

07/09/2023

066342641

LAXMAN

(000000)

17

VIJAYRAGHAVGADH

MP-44-004-058-002/153 (CHORI)

1744004058NRG24310820230392294

01/09/2023

UDERAJ

1744004058WL016642

UDERAJ

00415

SBIN0004643

840

840

Processed

07/09/2023

066342641

UDERAJ

(000000)

SubTotal

11735

11735

18

VIJAYRAGHAVGADH

MP-44-004-074-001/5 (JARARODA)

1744004074NRG24010920230393509

01/09/2023

Basant lal kol

1744004074WL016710

Basant lal kol

00415

SBIN0016568

800

800

Processed

07/09/2023

066342641

Basantlalkol

(000000)

SubTotal

800

800

19

VIJAYRAGHAVGADH

MP-44-004-052-001/255-A (KARITALAI)

1744004052NRG24310820230392526

01/09/2023

NAMITA

1744004052WL016654

NAMITA

00553

INDB0000509

1470

1470

Processed

07/09/2023

066342641

NAMITA

(000000)

SubTotal

1470

1470

20

VIJAYRAGHAVGADH

MP-44-004-052-001/197-B (KARITALAI)

1744004052NRG24310820230392519

01/09/2023

Subhash Kol

1744004052WL016654

Subhash Kol

00688

FINO0001001

1470

1470

Processed

07/09/2023

066342641

SubhashKol

(000000)

SubTotal

1470

1470

21

VIJAYRAGHAVGADH

MP-44-004-052-001/18 (KARITALAI)

1744004052NRG24310820230392518

01/09/2023

Girja Bai Kol

1744004052WL016654

Girja Bai Kol

00697

BKID0MG1219

1470

1470

Processed

07/09/2023

066342641

GirjaBaiKol

(000000)

22

VIJAYRAGHAVGADH

MP-44-004-052-001/327 (KARITALAI)

1744004052NRG24310820230392543

01/09/2023

baldi choudhari

1744004052WL016654

baldi choudhari

00697

BKID0MG1219

1470

1470

Processed

07/09/2023

066342641

baldichoudhari

(000000)

23

VIJAYRAGHAVGADH

MP-44-004-052-001/479 (KARITALAI)

1744004052NRG24310820230392596

01/09/2023

jamuna Prasad Kol

1744004052WL016657

jamuna Prasad Kol

00697

BKID0MG1219

1470

1470

Processed

07/09/2023

066342641

jamunaPrasadKol

(000000)

24

VIJAYRAGHAVGADH

MP-44-004-052-001/504 (KARITALAI)

1744004052NRG24310820230392559

01/09/2023

Ganga Bai Singh

1744004052WL016654

Ganga Bai Singh

00697

BKID0MG1219

1260

1260

Processed

07/09/2023

066342641

GangaBaiSingh

(000000)

25

VIJAYRAGHAVGADH

MP-44-004-052-001/977 (KARITALAI)

1744004052NRG24310820230392602

01/09/2023

ANJALEE GUPTA

1744004052WL016657

ANJALEE GUPTA

00697

BKID0MG1219

1470

1470

Processed

07/09/2023

066342641

ANJALEEGUPTA

(000000)

SubTotal

7140

7140

Total

29861

29861

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIJAYRAGHAVGADH	MP1744004_010923FTO_243861	Bank of Baroda	BARB0VIJAYR	VIJAYRAGHAVGARH	630
2	VIJAYRAGHAVGADH	MP1744004_010923FTO_243861	Central Bank Of India	CBIN0281376	KATNI	1470
3	VIJAYRAGHAVGADH	MP1744004_010923FTO_243861	Central Bank Of India	CBIN0282602	BARHI (SALAIYA SIHORA)	1320
4	VIJAYRAGHAVGADH	MP1744004_010923FTO_243861	Punjab National Bank	PUNB0139100	GAIRTALAI	400
5	VIJAYRAGHAVGADH	MP1744004_010923FTO_243861	Punjab National Bank	PUNB0255200	MEHGOAN	1050
6	VIJAYRAGHAVGADH	MP1744004_010923FTO_243861	Punjab National Bank	PUNB0255200	Punjab Bank Maihganv	1050
7	VIJAYRAGHAVGADH	MP1744004_010923FTO_243861	State Bank of India	SBIN0003710	BARHI	1326
8	VIJAYRAGHAVGADH	MP1744004_010923FTO_243861	State Bank of India	SBIN0004643	VIJAY RAHGAVGARH	11735
9	VIJAYRAGHAVGADH	MP1744004_010923FTO_243861	State Bank of India	SBIN0016568	Gairtalai	800
10	VIJAYRAGHAVGADH	MP1744004_010923FTO_243861	IndusInd Bank Ltd.	INDB0000509	SUKHA	1470
11	VIJAYRAGHAVGADH	MP1744004_010923FTO_243861	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	1470
12	VIJAYRAGHAVGADH	MP1744004_010923FTO_243861	Madhya Pradesh Gramin Bank	BKID0MG1219	Kymore	7140

Download In Excel