Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_151223APB_FTO_392834
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-44-004-045-001/117-D
(DHANWAHI) 		1744004045NRG24151220230618720 15/12/2023 reetu 1744004045WL026196 reetu 00045 BARB0KYMORE 1200 1200 Processed 11/03/2024 646005352 reetu BANK OF BARODA(606985)
2 VIJAYRAGHAVGADH MP-44-004-045-001/61-B
(DHANWAHI) 		1744004045NRG24151220230618724 15/12/2023 koshiliya 1744004045WL026196 koshiliya 00045 BARB0KYMORE 1200 1200 Processed 11/03/2024 646005352 koshiliya STATE BANK OF INDIA(508548)
SubTotal 2400 2400
3 VIJAYRAGHAVGADH MP-44-004-076-001/115-A
(DABAIA) 		1744004076NRG24151220230619080 15/12/2023 Jhabba 1744004076WL026218 Jhabba 00089 CBIN0282602 680 680 Processed 11/03/2024 646005352 Jhabba NARMADA JHABUA GRAMIN BANK(508515)
4 VIJAYRAGHAVGADH MP-44-004-076-001/314
(DABAIA) 		1744004076NRG24151220230619095 15/12/2023 Devvati Sahu 1744004076WL026218 Devvati Sahu 00089 CBIN0282602 680 680 Processed 11/03/2024 646005352 DevvatiSahu CENTRAL BANK OF INDIA(607115)
SubTotal 1360 1360
5 VIJAYRAGHAVGADH MP-44-004-076-001/292
(DABAIA) 		1744004076NRG24151220230619089 15/12/2023 SAKUNTALA BAI KOL 1744004076WL026218 SAKUNTALA BAI KOL 00354 PUNB0139100 680 680 Processed 11/03/2024 646005352 SAKUNTALABAIKOL PUNJAB NATIONAL BANK(508568)
6 VIJAYRAGHAVGADH MP-44-004-076-001/297
(DABAIA) 		1744004076NRG24151220230619092 15/12/2023 LAKHAN KOL 1744004076WL026218 LAKHAN KOL 00354 PUNB0139100 340 340 Processed 11/03/2024 646005352 LAKHANKOL PUNJAB NATIONAL BANK(508568)
7 VIJAYRAGHAVGADH MP-44-004-076-001/298
(DABAIA) 		1744004076NRG24151220230619093 15/12/2023 Baant Lal 1744004076WL026218 Baant Lal 00354 PUNB0139100 170 170 Processed 11/03/2024 646005352 BaantLal PUNJAB NATIONAL BANK(508568)
SubTotal 1190 1190
8 VIJAYRAGHAVGADH MP-44-004-076-001/223
(DABAIA) 		1744004076NRG24151220230619088 15/12/2023 jeetendr 1744004076WL026218 jeetendr 00415 SBIN0003710 880 880 Processed 11/03/2024 646005352 jeetendr STATE BANK OF INDIA(508548)
9 VIJAYRAGHAVGADH MP-44-004-076-001/292
(DABAIA) 		1744004076NRG24151220230619090 15/12/2023 BUDDHURAM KOL 1744004076WL026218 BUDDHURAM KOL 00415 SBIN0003710 680 680 Processed 11/03/2024 646005352 BUDDHURAMKOL STATE BANK OF INDIA(508548)
10 VIJAYRAGHAVGADH MP-44-004-076-002/27
(DABAIA) 		1744004076NRG24151220230619103 15/12/2023 Govind pradad kol 1744004076WL026218 Govind pradad kol 00415 SBIN0003710 510 510 Processed 11/03/2024 646005352 Govindpradadkol STATE BANK OF INDIA(508548)
SubTotal 2070 2070
11 VIJAYRAGHAVGADH MP-44-004-045-001/29-D
(DHANWAHI) 		1744004045NRG24151220230618721 15/12/2023 puran 1744004045WL026196 puran 00415 SBIN0004643 1224 1224 Processed 11/03/2024 646005352 puran STATE BANK OF INDIA(508548)
SubTotal 1224 1224
12 VIJAYRAGHAVGADH MP-44-004-045-001/29-D
(DHANWAHI) 		1744004045NRG24151220230618722 15/12/2023 rekha 1744004045WL026196 rekha 00415 SBIN0005401 1224 1224 Processed 11/03/2024 646005352 rekha STATE BANK OF INDIA(508548)
13 VIJAYRAGHAVGADH MP-44-004-045-001/29-D
(DHANWAHI) 		1744004045NRG24151220230618723 15/12/2023 sandhya 1744004045WL026196 sandhya 00415 SBIN0005401 1224 1224 Processed 11/03/2024 646005352 sandhya STATE BANK OF INDIA(508548)
SubTotal 2448 2448
14 VIJAYRAGHAVGADH MP-44-004-076-001/114
(DABAIA) 		1744004076NRG24151220230619079 15/12/2023 RAMBAI 1744004076WL026218 RAMBAI 00415 SBIN0007714 340 340 Processed 11/03/2024 646005352 RAMBAI STATE BANK OF INDIA(508548)
15 VIJAYRAGHAVGADH MP-44-004-076-001/117
(DABAIA) 		1744004076NRG24151220230619081 15/12/2023 Saroj bai sahu 1744004076WL026218 Saroj bai sahu 00415 SBIN0007714 170 170 Processed 11/03/2024 646005352 Sarojbaisahu STATE BANK OF INDIA(508548)
16 VIJAYRAGHAVGADH MP-44-004-076-001/144
(DABAIA) 		1744004076NRG24151220230619083 15/12/2023 Sumintra bai 1744004076WL026218 Sumintra bai 00415 SBIN0007714 510 510 Processed 11/03/2024 646005352 Sumintrabai STATE BANK OF INDIA(508548)
17 VIJAYRAGHAVGADH MP-44-004-076-001/145
(DABAIA) 		1744004076NRG24151220230619084 15/12/2023 Shiv kumar 1744004076WL026218 Shiv kumar 00415 SBIN0007714 510 510 Processed 11/03/2024 646005352 Shivkumar STATE BANK OF INDIA(508548)
18 VIJAYRAGHAVGADH MP-44-004-076-001/165
(DABAIA) 		1744004076NRG24151220230619085 15/12/2023 Pardesi 1744004076WL026218 Pardesi 00415 SBIN0007714 170 170 Processed 11/03/2024 646005352 Pardesi STATE BANK OF INDIA(508548)
19 VIJAYRAGHAVGADH MP-44-004-076-001/2
(DABAIA) 		1744004076NRG24151220230619087 15/12/2023 Neeraj vishawakarma 1744004076WL026218 Neeraj vishawakarma 00415 SBIN0007714 440 440 Processed 11/03/2024 646005352 Neerajvishawakarma STATE BANK OF INDIA(508548)
20 VIJAYRAGHAVGADH MP-44-004-076-001/37
(DABAIA) 		1744004076NRG24151220230619096 15/12/2023 Kallu bai kol 1744004076WL026218 Kallu bai kol 00415 SBIN0007714 170 170 Processed 11/03/2024 646005352 Kallubaikol STATE BANK OF INDIA(508548)
21 VIJAYRAGHAVGADH MP-44-004-076-001/62
(DABAIA) 		1744004076NRG24151220230619098 15/12/2023 Vimala bai kol 1744004076WL026218 Vimala bai kol 00415 SBIN0007714 340 340 Processed 11/03/2024 646005352 Vimalabaikol STATE BANK OF INDIA(508548)
22 VIJAYRAGHAVGADH MP-44-004-076-001/76
(DABAIA) 		1744004076NRG24151220230619099 15/12/2023 Pappi 1744004076WL026218 Pappi 00415 SBIN0007714 510 510 Processed 11/03/2024 646005352 Pappi STATE BANK OF INDIA(508548)
23 VIJAYRAGHAVGADH MP-44-004-076-001/86
(DABAIA) 		1744004076NRG24151220230619100 15/12/2023 Prembai 1744004076WL026218 Prembai 00415 SBIN0007714 510 510 Processed 11/03/2024 646005352 Prembai STATE BANK OF INDIA(508548)
24 VIJAYRAGHAVGADH MP-44-004-076-001/89
(DABAIA) 		1744004076NRG24151220230619101 15/12/2023 Radha Bai lohar 1744004076WL026218 Radha Bai lohar 00415 SBIN0007714 510 510 Processed 11/03/2024 646005352 RadhaBailohar STATE BANK OF INDIA(508548)
25 VIJAYRAGHAVGADH MP-44-004-076-001/93
(DABAIA) 		1744004076NRG24151220230619102 15/12/2023 Ram kali bai yadav 1744004076WL026218 Ram kali bai yadav 00415 SBIN0007714 510 510 Processed 11/03/2024 646005352 Ramkalibaiyadav STATE BANK OF INDIA(508548)
SubTotal 4690 4690
26 VIJAYRAGHAVGADH MP-44-004-011-001/131
(DEWSARI INOR) 		1744004011NRG24151220230618630 15/12/2023 kamlesh 1744004011WL026189 kamlesh 00415 SBIN0009095 2100 2100 Processed 11/03/2024 646005352 kamlesh STATE BANK OF INDIA(508548)
27 VIJAYRAGHAVGADH MP-44-004-011-001/173-A
(DEWSARI INOR) 		1744004011NRG24151220230618631 15/12/2023 rammilan 1744004011WL026189 rammilan 00415 SBIN0009095 2100 2100 Processed 12/03/2024 646005352 rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
28 VIJAYRAGHAVGADH MP-44-004-076-001/139
(DABAIA) 		1744004076NRG24151220230619082 15/12/2023 RAM BAI 1744004076WL026218 RAM BAI 00688 FINO0001001 680 680 Rejected 12/03/2024 646005352 Aadhaar Number not Mapped to Account Number
29 VIJAYRAGHAVGADH MP-44-004-076-001/175
(DABAIA) 		1744004076NRG24151220230619086 15/12/2023 RAKHIYA BAI KOL 1744004076WL026218 RAKHIYA BAI KOL 00688 FINO0001001 510 510 Rejected 12/03/2024 646005352 Aadhaar Number not Mapped to Account Number
30 VIJAYRAGHAVGADH MP-44-004-076-001/293
(DABAIA) 		1744004076NRG24151220230619091 15/12/2023 RAMCHARAN KOL 1744004076WL026218 RAMCHARAN KOL 00688 FINO0001001 680 680 Rejected 12/03/2024 646005352 Aadhaar Number not Mapped to Account Number
31 VIJAYRAGHAVGADH MP-44-004-076-001/311
(DABAIA) 		1744004076NRG24151220230619094 15/12/2023 CHUNMANI 1744004076WL026218 CHUNMANI 00688 FINO0001001 510 510 Processed 11/03/2024 646005352 CHUNMANI FINO PAYMENTS BANK LTD(608001)
SubTotal 2380 2380
32 VIJAYRAGHAVGADH MP-44-004-076-001/113
(DABAIA) 		1744004076NRG24151220230619078 15/12/2023 KUNTA BAI KUMHAR 1744004076WL026218 KUNTA BAI KUMHAR 00697 BKID0MG1230 510 510 Processed 11/03/2024 646005352 KUNTABAIKUMHAR NARMADA JHABUA GRAMIN BANK(508515)
33 VIJAYRAGHAVGADH MP-44-004-076-001/60
(DABAIA) 		1744004076NRG24151220230619097 15/12/2023 SANAT KUMAR 1744004076WL026218 SANAT KUMAR 00697 BKID0MG1230 680 680 Processed 11/03/2024 646005352 SANATKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1190 1190
Total 23152 23152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_151223APB_FTO_392834 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 2400
2 VIJAYRAGHAVGADH MP1744004_151223APB_FTO_392834 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 1360
3 VIJAYRAGHAVGADH MP1744004_151223APB_FTO_392834 Punjab National Bank PUNB0139100 GAIRTALAI 1190
4 VIJAYRAGHAVGADH MP1744004_151223APB_FTO_392834 State Bank of India SBIN0003710 BARHI 2070
5 VIJAYRAGHAVGADH MP1744004_151223APB_FTO_392834 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 1224
6 VIJAYRAGHAVGADH MP1744004_151223APB_FTO_392834 State Bank of India SBIN0005401 KYMORE 2448
7 VIJAYRAGHAVGADH MP1744004_151223APB_FTO_392834 State Bank of India SBIN0007714 PIPARIYAKALA 4690
8 VIJAYRAGHAVGADH MP1744004_151223APB_FTO_392834 State Bank of India SBIN0009095 KANTI 4200
9 VIJAYRAGHAVGADH MP1744004_151223APB_FTO_392834 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2380
10 VIJAYRAGHAVGADH MP1744004_151223APB_FTO_392834 Madhya Pradesh Gramin Bank BKID0MG1230 Barahi 1190

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