Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_110923APB_FTO_261289
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-44-004-061-001/113-C
(URDANI) 		1744004061NRG24110920230413467 11/09/2023 sitaram kewat 1744004061WL017564 sitaram kewat 00048 BKID0009414 100 100 Processed 21/09/2023 322783173 sitaramkewat INDIA POST PAYMENTS BANK LIMITED(508528)
2 VIJAYRAGHAVGADH MP-44-004-061-001/124-A
(URDANI) 		1744004061NRG24110920230413471 11/09/2023 JAIRAM KEWAT 1744004061WL017564 JAIRAM KEWAT 00048 BKID0009414 100 100 Processed 21/09/2023 322783173 JAIRAMKEWAT BANK OF INDIA(508505)
3 VIJAYRAGHAVGADH MP-44-004-061-001/170-D
(URDANI) 		1744004061NRG24110920230413485 11/09/2023 BIHARI LAL CHODHARI 1744004061WL017564 BIHARI LAL CHODHARI 00048 BKID0009414 100 100 Processed 21/09/2023 322783173 BIHARILALCHODHARI BANK OF INDIA(508505)
4 VIJAYRAGHAVGADH MP-44-004-061-001/34-a
(URDANI) 		1744004061NRG24110920230413502 11/09/2023 BALKUMARI 1744004061WL017564 BALKUMARI 00048 BKID0009414 100 100 Processed 21/09/2023 322783173 BALKUMARI BANK OF INDIA(508505)
5 VIJAYRAGHAVGADH MP-44-004-061-001/78
(URDANI) 		1744004061NRG24110920230413511 11/09/2023 Ratti bai 1744004061WL017564 Ratti bai 00048 BKID0009414 100 100 Processed 21/09/2023 322783173 Rattibai INDUSIND BANK(607189)
6 VIJAYRAGHAVGADH MP-44-004-061-002/153-A
(URDANI) 		1744004061NRG24110920230413530 11/09/2023 NATTHU SINGH RAGHUVANSHI 1744004061WL017564 NATTHU SINGH RAGHUVANSHI 00048 BKID0009414 100 100 Processed 21/09/2023 322783173 NATTHUSINGHRAGHUVANSHI BANK OF INDIA(508505)
7 VIJAYRAGHAVGADH MP-44-004-061-002/196-a
(URDANI) 		1744004061NRG24110920230413544 11/09/2023 Jitendra Singh Raghuwanshi 1744004061WL017564 Jitendra Singh Raghuwanshi 00048 BKID0009414 100 100 Processed 21/09/2023 322783173 JitendraSinghRaghuwanshi IDBI BANK(607095)
8 VIJAYRAGHAVGADH MP-44-004-061-002/212
(URDANI) 		1744004061NRG24110920230413550 11/09/2023 lalita bai barman 1744004061WL017564 lalita bai barman 00048 BKID0009414 100 100 Processed 21/09/2023 322783173 lalitabaibarman CENTRAL BANK OF INDIA(607115)
9 VIJAYRAGHAVGADH MP-44-004-061-002/247-A
(URDANI) 		1744004061NRG24110920230413569 11/09/2023 Shivprasad Barman 1744004061WL017564 Shivprasad Barman 00048 BKID0009414 100 100 Processed 21/09/2023 322783173 ShivprasadBarman STATE BANK OF INDIA(508548)
10 VIJAYRAGHAVGADH MP-44-004-061-002/250-A
(URDANI) 		1744004061NRG24110920230413571 11/09/2023 Ramcharan Singh 1744004061WL017564 Ramcharan Singh 00048 BKID0009414 100 100 Processed 21/09/2023 322783173 RamcharanSingh BANK OF INDIA(508505)
11 VIJAYRAGHAVGADH MP-44-004-061-002/35
(URDANI) 		1744004061NRG24110920230413575 11/09/2023 munni 1744004061WL017564 munni 00048 BKID0009414 100 100 Processed 21/09/2023 322783173 munni INDIA POST PAYMENTS BANK LIMITED(508528)
12 VIJAYRAGHAVGADH MP-44-004-061-002/60-B
(URDANI) 		1744004061NRG24110920230413582 11/09/2023 UDAL PRASAD BARMAN 1744004061WL017564 UDAL PRASAD BARMAN 00048 BKID0009414 100 100 Processed 21/09/2023 322783173 UDALPRASADBARMAN BANK OF INDIA(508505)
SubTotal 1200 1200
13 VIJAYRAGHAVGADH MP-44-004-061-001/118
(URDANI) 		1744004061NRG24110920230413469 11/09/2023 Ramsakhi Kewat 1744004061WL017564 Ramsakhi Kewat 00089 CBIN0282602 100 100 Processed 21/09/2023 322783173 RamsakhiKewat CENTRAL BANK OF INDIA(607115)
SubTotal 100 100
14 VIJAYRAGHAVGADH MP-44-004-067-001/212
(ETORA) 		1744004067NRG24110920230412915 11/09/2023 suresh 1744004067WL017550 suresh 00354 PUNB0139100 1608 1608 Processed 21/09/2023 322783173 suresh FINO PAYMENTS BANK LTD(608001)
15 VIJAYRAGHAVGADH MP-44-004-067-001/39
(ETORA) 		1744004067NRG24110920230412917 11/09/2023 rani 1744004067WL017550 rani 00354 PUNB0139100 1608 1608 Processed 21/09/2023 322783173 rani FINO PAYMENTS BANK LTD(608001)
SubTotal 3216 3216
16 VIJAYRAGHAVGADH MP-44-004-020-001/354-A
(AMEHATA) 		1744004020NRG24110920230413457 11/09/2023 Jayanti 1744004020WL017563 Jayanti 00354 PUNB0255200 100 100 Processed 21/09/2023 322783173 Jayanti PUNJAB NATIONAL BANK(508568)
SubTotal 100 100
17 VIJAYRAGHAVGADH MP-44-004-061-001/51
(URDANI) 		1744004061NRG24110920230413507 11/09/2023 Aneta Kewat 1744004061WL017564 Aneta Kewat 00415 SBIN0003710 100 100 Processed 21/09/2023 322783173 AnetaKewat CENTRAL BANK OF INDIA(607115)
18 VIJAYRAGHAVGADH MP-44-004-061-002/53
(URDANI) 		1744004061NRG24110920230413578 11/09/2023 MALA KOL 1744004061WL017564 MALA KOL 00415 SBIN0003710 100 100 Processed 21/09/2023 322783173 MALAKOL PUNJAB NATIONAL BANK(508568)
19 VIJAYRAGHAVGADH MP-44-004-067-001/19
(ETORA) 		1744004067NRG24110920230412913 11/09/2023 munna 1744004067WL017550 munna 00415 SBIN0003710 1608 1608 Processed 21/09/2023 322783173 munna FINO PAYMENTS BANK LTD(608001)
20 VIJAYRAGHAVGADH MP-44-004-067-001/19
(ETORA) 		1744004067NRG24110920230412914 11/09/2023 subdhiya 1744004067WL017550 subdhiya 00415 SBIN0003710 1608 1608 Processed 21/09/2023 322783173 subdhiya FINO PAYMENTS BANK LTD(608001)
21 VIJAYRAGHAVGADH MP-44-004-067-001/39
(ETORA) 		1744004067NRG24110920230412916 11/09/2023 jagdish 1744004067WL017550 jagdish 00415 SBIN0003710 1608 1608 Processed 21/09/2023 322783173 jagdish FINO PAYMENTS BANK LTD(608001)
22 VIJAYRAGHAVGADH MP-44-004-067-001/504-B
(ETORA) 		1744004067NRG24110920230412918 11/09/2023 ramphal 1744004067WL017550 ramphal 00415 SBIN0003710 1608 1608 Processed 21/09/2023 322783173 ramphal STATE BANK OF INDIA(508548)
23 VIJAYRAGHAVGADH MP-44-004-067-001/509-D
(ETORA) 		1744004067NRG24110920230412919 11/09/2023 prabhu kewat 1744004067WL017550 prabhu kewat 00415 SBIN0003710 150 150 Processed 21/09/2023 322783173 prabhukewat STATE BANK OF INDIA(508548)
SubTotal 6782 6782
24 VIJAYRAGHAVGADH MP-44-004-061-001/103
(URDANI) 		1744004061NRG24110920230413462 11/09/2023 Rani 1744004061WL017564 Rani 00415 SBIN0004643 100 100 Processed 21/09/2023 322783173 Rani INDUSIND BANK(607189)
25 VIJAYRAGHAVGADH MP-44-004-061-001/49
(URDANI) 		1744004061NRG24110920230413505 11/09/2023 KAMLI 1744004061WL017564 KAMLI 00415 SBIN0004643 100 100 Processed 21/09/2023 322783173 KAMLI BANK OF INDIA(508505)
26 VIJAYRAGHAVGADH MP-44-004-061-002/118-A
(URDANI) 		1744004061NRG24110920230413526 11/09/2023 Praveena singh raghuwanshi 1744004061WL017564 Praveena singh raghuwanshi 00415 SBIN0004643 100 100 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 VIJAYRAGHAVGADH MP-44-004-061-002/217
(URDANI) 		1744004061NRG24110920230413552 11/09/2023 Gomati bai kol 1744004061WL017564 Gomati bai kol 00415 SBIN0004643 100 100 Processed 21/09/2023 322783173 Gomatibaikol BANK OF INDIA(508505)
28 VIJAYRAGHAVGADH MP-44-004-061-002/220
(URDANI) 		1744004061NRG24110920230413553 11/09/2023 rashmi bai 1744004061WL017564 rashmi bai 00415 SBIN0004643 100 100 Processed 21/09/2023 322783173 rashmibai INDIA POST PAYMENTS BANK LIMITED(508528)
29 VIJAYRAGHAVGADH MP-44-004-061-002/230
(URDANI) 		1744004061NRG24110920230413560 11/09/2023 Unji bai 1744004061WL017564 Unji bai 00415 SBIN0004643 100 100 Processed 21/09/2023 322783173 Unjibai PUNJAB NATIONAL BANK(508568)
30 VIJAYRAGHAVGADH MP-44-004-061-002/26-A
(URDANI) 		1744004061NRG24110920230413572 11/09/2023 Mundee bai kol 1744004061WL017564 Mundee bai kol 00415 SBIN0004643 100 100 Processed 21/09/2023 322783173 Mundeebaikol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 700 700
31 VIJAYRAGHAVGADH MP-44-004-061-002/23-C
(URDANI) 		1744004061NRG24110920230413559 11/09/2023 Radha Jaiswal 1744004061WL017564 Radha Jaiswal 00691 IPOS0000001 100 100 Processed 21/09/2023 322783173 RadhaJaiswal PUNJAB NATIONAL BANK(508568)
SubTotal 100 100
32 VIJAYRAGHAVGADH MP-44-004-061-001/90-B
(URDANI) 		1744004061NRG24110920230413514 11/09/2023 Mr Nande lal Kevat 1744004061WL017564 Mr Nande lal Kevat 00697 BKID0MG1219 100 100 Processed 21/09/2023 322783173 MrNandelalKevat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 100 100
Total 12298 12298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_110923APB_FTO_261289 Bank of India BKID0009414 SINGAUDI 1200
2 VIJAYRAGHAVGADH MP1744004_110923APB_FTO_261289 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 100
3 VIJAYRAGHAVGADH MP1744004_110923APB_FTO_261289 Punjab National Bank PUNB0139100 GAIRTALAI 3216
4 VIJAYRAGHAVGADH MP1744004_110923APB_FTO_261289 Punjab National Bank PUNB0255200 MEHGOAN 100
5 VIJAYRAGHAVGADH MP1744004_110923APB_FTO_261289 State Bank of India SBIN0003710 BARHI 6782
6 VIJAYRAGHAVGADH MP1744004_110923APB_FTO_261289 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 700
7 VIJAYRAGHAVGADH MP1744004_110923APB_FTO_261289 India Post Payments Bank IPOS0000001 Katni 100
8 VIJAYRAGHAVGADH MP1744004_110923APB_FTO_261289 Madhya Pradesh Gramin Bank BKID0MG1219 Kymore 100

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