Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:41:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_091123FTO_351011
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-44-004-061-001/163
(URDANI) 		1744004061NRG24091120230574366 09/11/2023 Sharda prasad Kewat 1744004061WL023521 Sharda prasad Kewat 00048 BKID0009414 800 800 Processed 01/01/2024 318513259 ShardaprasadKewat (000000)
2 VIJAYRAGHAVGADH MP-44-004-061-001/202
(URDANI) 		1744004061NRG24091120230574381 09/11/2023 KISHORILAL KEWAT 1744004061WL023521 KISHORILAL KEWAT 00048 BKID0009414 480 480 Processed 01/01/2024 318513259 KISHORILALKEWAT (000000)
3 VIJAYRAGHAVGADH MP-44-004-061-002/236-A
(URDANI) 		1744004061NRG24091120230574435 09/11/2023 Shivpal Kol 1744004061WL023521 Shivpal Kol 00048 BKID0009414 960 960 Processed 01/01/2024 318513259 ShivpalKol (000000)
4 VIJAYRAGHAVGADH MP-44-004-061-002/236-B
(URDANI) 		1744004061NRG24091120230574437 09/11/2023 SHIVNATH KOL 1744004061WL023521 SHIVNATH KOL 00048 BKID0009414 960 960 Processed 01/01/2024 318513259 SHIVNATHKOL (000000)
SubTotal 3200 3200
5 VIJAYRAGHAVGADH MP-44-004-013-001/43
(TIKARIYA) 		1744004013NRG24091120230573982 09/11/2023 PYARI 1744004013WL023514 PYARI 00415 SBIN0004643 1020 1020 Processed 01/01/2024 318513259 PYARI (000000)
6 VIJAYRAGHAVGADH MP-44-004-040-001/125
(TIKAR) 		1744004000NRG24081120230573579 09/11/2023 Pradip 1744004WL023509 Pradip 00415 SBIN0004643 1200 1200 Processed 01/01/2024 318513259 Pradip (000000)
7 VIJAYRAGHAVGADH MP-44-004-050-001/119
(JAMUANI KALA) 		1744004050NRG24091120230575080 09/11/2023 chain 1744004050WL023549 chain 00415 SBIN0004643 1320 1320 Processed 01/01/2024 318513259 chain (000000)
8 VIJAYRAGHAVGADH MP-44-004-050-001/257
(JAMUANI KALA) 		1744004050NRG24091120230575103 09/11/2023 rampyari 1744004050WL023549 rampyari 00415 SBIN0004643 1320 1320 Processed 01/01/2024 318513259 rampyari (000000)
9 VIJAYRAGHAVGADH MP-44-004-050-001/52
(JAMUANI KALA) 		1744004050NRG24091120230575122 09/11/2023 ravishankar 1744004050WL023549 ravishankar 00415 SBIN0004643 1320 1320 Processed 01/01/2024 318513259 ravishankar (000000)
10 VIJAYRAGHAVGADH MP-44-004-061-001/144-A
(URDANI) 		1744004061NRG24091120230574354 09/11/2023 Ashwani dwivedi 1744004061WL023521 Ashwani dwivedi 00415 SBIN0004643 800 800 Processed 01/01/2024 318513259 Ashwanidwivedi (000000)
11 VIJAYRAGHAVGADH MP-44-004-061-001/60-A
(URDANI) 		1744004061NRG24091120230574409 09/11/2023 Santosh 1744004061WL023521 Santosh 00415 SBIN0004643 640 640 Processed 01/01/2024 318513259 Santosh (000000)
12 VIJAYRAGHAVGADH MP-44-004-061-001/92
(URDANI) 		1744004061NRG24091120230574429 09/11/2023 Ramsushil 1744004061WL023521 Ramsushil 00415 SBIN0004643 640 640 Processed 01/01/2024 318513259 Ramsushil (000000)
SubTotal 8260 8260
13 VIJAYRAGHAVGADH MP-44-004-050-001/338
(JAMUANI KALA) 		1744004050NRG24091120230574055 09/11/2023 meeshri 1744004050WL023516 meeshri 00415 SBIN0005401 1105 1105 Processed 01/01/2024 318513259 meeshri (000000)
SubTotal 1105 1105
14 VIJAYRAGHAVGADH MP-44-004-002-001/199
(MUDEHARA) 		1744004002NRG24091120230574540 09/11/2023 Guljar 1744004002WL023533 Guljar 00415 SBIN0009095 900 900 Processed 01/01/2024 318513259 Guljar (000000)
15 VIJAYRAGHAVGADH MP-44-004-005-001/89-A
(PADWAI) 		1744004000NRG24091120230574332 09/11/2023 pratap 1744004WL023520 pratap 00415 SBIN0009095 1000 1000 Processed 01/01/2024 318513259 pratap (000000)
16 VIJAYRAGHAVGADH MP-44-004-005-002/57-A
(PADWAI) 		1744004005NRG24081120230573566 09/11/2023 salendra 1744004005WL023508 salendra 00415 SBIN0009095 880 880 Processed 01/01/2024 318513259 salendra (000000)
SubTotal 2780 2780
17 VIJAYRAGHAVGADH MP-44-004-013-003/60
(TIKARIYA) 		1744004013NRG24091120230574027 09/11/2023 kusum bai 1744004013WL023514 kusum bai 00415 SBIN0030270 1020 1020 Processed 01/01/2024 318513259 kusumbai (000000)
SubTotal 1020 1020
18 VIJAYRAGHAVGADH MP-44-004-002-001/121
(MUDEHARA) 		1744004002NRG24091120230574531 09/11/2023 Kelar Singh 1744004002WL023533 Kelar Singh 00690 ESFB0014020 900 900 Processed 01/01/2024 318513259 KelarSingh (000000)
SubTotal 900 900
Total 17265 17265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_091123FTO_351011 Bank of India BKID0009414 SINGAUDI 3200
2 VIJAYRAGHAVGADH MP1744004_091123FTO_351011 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 6940
3 VIJAYRAGHAVGADH MP1744004_091123FTO_351011 State Bank of India SBIN0004643 Vijayraghavgarh 1320
4 VIJAYRAGHAVGADH MP1744004_091123FTO_351011 State Bank of India SBIN0005401 KYMORE 1105
5 VIJAYRAGHAVGADH MP1744004_091123FTO_351011 State Bank of India SBIN0009095 KANTI 2780
6 VIJAYRAGHAVGADH MP1744004_091123FTO_351011 State Bank of India SBIN0030270 KANHAWARA 1020
7 VIJAYRAGHAVGADH MP1744004_091123FTO_351011 Equitas Small Finance Bank Limited ESFB0014020 KATNI 900

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