Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_040523FTO_29466
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-44-004-028-002/39-C
(BANJARI) 		1744004028NRG24040520230027400 04/05/2023 Saddi kol 1744004028WL002113 Saddi kol 00045 BARB0VIJAYR 360 360 Processed 15/05/2023 686952248 Saddikol (000000)
SubTotal 360 360
2 VIJAYRAGHAVGADH MP-44-004-065-002/12
(DEWRAKHURD) 		1744004065NRG24040520230027194 04/05/2023 chandrakali kewat 1744004065WL002095 chandrakali kewat 00048 BKID0009414 800 800 Processed 15/05/2023 686952248 chandrakalikewat (000000)
3 VIJAYRAGHAVGADH MP-44-004-065-002/125-A
(DEWRAKHURD) 		1744004065NRG24040520230027203 04/05/2023 RAMKALI 1744004065WL002096 RAMKALI 00048 BKID0009414 800 800 Processed 15/05/2023 686952248 RAMKALI (000000)
4 VIJAYRAGHAVGADH MP-44-004-065-002/13-A
(DEWRAKHURD) 		1744004065NRG24040520230027209 04/05/2023 mulli bai 1744004065WL002096 mulli bai 00048 BKID0009414 800 800 Processed 15/05/2023 686952248 mullibai (000000)
5 VIJAYRAGHAVGADH MP-44-004-065-002/29-A
(DEWRAKHURD) 		1744004065NRG24040520230027290 04/05/2023 padma 1744004065WL002103 padma 00048 BKID0009414 800 800 Processed 15/05/2023 686952248 padma (000000)
6 VIJAYRAGHAVGADH MP-44-004-065-002/41-A
(DEWRAKHURD) 		1744004065NRG24040520230027313 04/05/2023 GEETA KEWAT 1744004065WL002105 GEETA KEWAT 00048 BKID0009414 640 640 Processed 15/05/2023 686952248 GEETAKEWAT (000000)
7 VIJAYRAGHAVGADH MP-44-004-065-002/48-A
(DEWRAKHURD) 		1744004065NRG24040520230027321 04/05/2023 shushil kewat 1744004065WL002106 shushil kewat 00048 BKID0009414 800 800 Processed 15/05/2023 686952248 shushilkewat (000000)
8 VIJAYRAGHAVGADH MP-44-004-065-002/6
(DEWRAKHURD) 		1744004065NRG24040520230027334 04/05/2023 kaniya 1744004065WL002107 kaniya 00048 BKID0009414 800 800 Processed 15/05/2023 686952248 kaniya (000000)
9 VIJAYRAGHAVGADH MP-44-004-065-002/77-A
(DEWRAKHURD) 		1744004065NRG24040520230027361 04/05/2023 jibbee bai kewat 1744004065WL002110 jibbee bai kewat 00048 BKID0009414 800 800 Processed 15/05/2023 686952248 jibbeebaikewat (000000)
10 VIJAYRAGHAVGADH MP-44-004-065-002/89-A
(DEWRAKHURD) 		1744004065NRG24040520230027370 04/05/2023 halki bai 1744004065WL002111 halki bai 00048 BKID0009414 800 800 Processed 15/05/2023 686952248 halkibai (000000)
11 VIJAYRAGHAVGADH MP-44-004-065-002/9
(DEWRAKHURD) 		1744004065NRG24040520230027371 04/05/2023 pinki yadav 1744004065WL002111 pinki yadav 00048 BKID0009414 800 800 Processed 15/05/2023 686952248 pinkiyadav (000000)
12 VIJAYRAGHAVGADH MP-44-004-065-002/96-A
(DEWRAKHURD) 		1744004065NRG24040520230027375 04/05/2023 prem bai kewat 1744004065WL002111 prem bai kewat 00048 BKID0009414 800 800 Processed 15/05/2023 686952248 prembaikewat (000000)
13 VIJAYRAGHAVGADH MP-44-004-065-002/99-A
(DEWRAKHURD) 		1744004065NRG24040520230027379 04/05/2023 Phuljhariya kevat 1744004065WL002112 Phuljhariya kevat 00048 BKID0009414 800 800 Processed 15/05/2023 686952248 Phuljhariyakevat (000000)
SubTotal 9440 9440
14 VIJAYRAGHAVGADH MP-44-004-065-002/117-A
(DEWRAKHURD) 		1744004065NRG24040520230027186 04/05/2023 lala 1744004065WL002094 lala 00089 CBIN0282602 480 480 Processed 15/05/2023 686952248 lala (000000)
15 VIJAYRAGHAVGADH MP-44-004-065-002/117-A
(DEWRAKHURD) 		1744004065NRG24040520230027189 04/05/2023 Rukmani Kewat 1744004065WL002094 Rukmani Kewat 00089 CBIN0282602 480 480 Processed 15/05/2023 686952248 RukmaniKewat (000000)
16 VIJAYRAGHAVGADH MP-44-004-065-002/123-A
(DEWRAKHURD) 		1744004065NRG24040520230027202 04/05/2023 RAM NATH 1744004065WL002095 RAM NATH 00089 CBIN0282602 800 800 Processed 15/05/2023 686952248 RAMNATH (000000)
17 VIJAYRAGHAVGADH MP-44-004-065-002/131-A
(DEWRAKHURD) 		1744004065NRG24040520230027212 04/05/2023 sukhalal kewat 1744004065WL002096 sukhalal kewat 00089 CBIN0282602 800 800 Processed 15/05/2023 686952248 sukhalalkewat (000000)
18 VIJAYRAGHAVGADH MP-44-004-065-002/135-A
(DEWRAKHURD) 		1744004065NRG24040520230027216 04/05/2023 JAIBHAN YADAV 1744004065WL002097 JAIBHAN YADAV 00089 CBIN0282602 640 640 Processed 15/05/2023 686952248 JAIBHANYADAV (000000)
19 VIJAYRAGHAVGADH MP-44-004-065-002/25-A
(DEWRAKHURD) 		1744004065NRG24040520230027258 04/05/2023 Gaytri Devi Yadav 1744004065WL002101 Gaytri Devi Yadav 00089 CBIN0282602 480 480 Processed 15/05/2023 686952248 GaytriDeviYadav (000000)
20 VIJAYRAGHAVGADH MP-44-004-065-002/32-A
(DEWRAKHURD) 		1744004065NRG24040520230027294 04/05/2023 Dhaniya Bai Yadav 1744004065WL002103 Dhaniya Bai Yadav 00089 CBIN0282602 800 800 Processed 15/05/2023 686952248 DhaniyaBaiYadav (000000)
21 VIJAYRAGHAVGADH MP-44-004-065-002/54-A
(DEWRAKHURD) 		1744004065NRG24040520230027326 04/05/2023 nohari yadav 1744004065WL002106 nohari yadav 00089 CBIN0282602 640 640 Processed 15/05/2023 686952248 nohariyadav (000000)
22 VIJAYRAGHAVGADH MP-44-004-065-002/61
(DEWRAKHURD) 		1744004065NRG24040520230027335 04/05/2023 SEETA DEVI KEWAT 1744004065WL002107 SEETA DEVI KEWAT 00089 CBIN0282602 480 480 Processed 15/05/2023 686952248 SEETADEVIKEWAT (000000)
SubTotal 5600 5600
23 VIJAYRAGHAVGADH MP-44-004-070-001/64-A
(HARDUA) 		1744004070NRG24040520230027435 04/05/2023 lallli 1744004070WL002115 lallli 00354 PUNB0139100 1547 1547 Processed 15/05/2023 686952248 lallli (000000)
24 VIJAYRAGHAVGADH MP-44-004-070-002/3-B
(HARDUA) 		1744004070NRG24040520230027454 04/05/2023 Dulari kewat 1744004070WL002115 Dulari kewat 00354 PUNB0139100 1547 1547 Processed 15/05/2023 686952248 Dularikewat (000000)
25 VIJAYRAGHAVGADH MP-44-004-070-002/3-B
(HARDUA) 		1744004070NRG24040520230027453 04/05/2023 ramprasad kewat 1744004070WL002115 ramprasad kewat 00354 PUNB0139100 1547 1547 Processed 15/05/2023 686952248 ramprasadkewat (000000)
SubTotal 4641 4641
26 VIJAYRAGHAVGADH MP-44-004-065-002/123
(DEWRAKHURD) 		1744004065NRG24040520230027200 04/05/2023 prabha 1744004065WL002095 prabha 00415 SBIN0003710 800 800 Processed 15/05/2023 686952248 prabha (000000)
27 VIJAYRAGHAVGADH MP-44-004-065-002/134-A
(DEWRAKHURD) 		1744004065NRG24040520230027215 04/05/2023 ANITA BAI 1744004065WL002097 ANITA BAI 00415 SBIN0003710 320 320 Processed 15/05/2023 686952248 ANITABAI (000000)
28 VIJAYRAGHAVGADH MP-44-004-065-002/68
(DEWRAKHURD) 		1744004065NRG24040520230027350 04/05/2023 Sandeep Kewat 1744004065WL002109 Sandeep Kewat 00415 SBIN0003710 800 800 Processed 15/05/2023 686952248 SandeepKewat (000000)
29 VIJAYRAGHAVGADH MP-44-004-070-002/22-A
(HARDUA) 		1744004070NRG24040520230027450 04/05/2023 laxman 1744004070WL002115 laxman 00415 SBIN0003710 1547 1547 Processed 15/05/2023 686952248 laxman (000000)
30 VIJAYRAGHAVGADH MP-44-004-070-002/74-A
(HARDUA) 		1744004070NRG24040520230027459 04/05/2023 vipin 1744004070WL002115 vipin 00415 SBIN0003710 1547 1547 Processed 15/05/2023 686952248 vipin (000000)
31 VIJAYRAGHAVGADH MP-44-004-070-002/82
(HARDUA) 		1744004070NRG24040520230027461 04/05/2023 ramesh 1744004070WL002115 ramesh 00415 SBIN0003710 1547 1547 Processed 15/05/2023 686952248 ramesh (000000)
SubTotal 6561 6561
32 VIJAYRAGHAVGADH MP-44-004-028-001/121-C
(BANJARI) 		1744004028NRG24040520230027384 04/05/2023 DROPTI BAI YADAV 1744004028WL002113 DROPTI BAI YADAV 00415 SBIN0004643 1080 1080 Processed 15/05/2023 686952248 DROPTIBAIYADAV (000000)
33 VIJAYRAGHAVGADH MP-44-004-028-001/121-C
(BANJARI) 		1744004028NRG24040520230027383 04/05/2023 RAMDAYAL YADAV 1744004028WL002113 RAMDAYAL YADAV 00415 SBIN0004643 1080 1080 Processed 15/05/2023 686952248 RAMDAYALYADAV (000000)
34 VIJAYRAGHAVGADH MP-44-004-028-001/273
(BANJARI) 		1744004028NRG24040520230027391 04/05/2023 chanda bai 1744004028WL002113 chanda bai 00415 SBIN0004643 900 900 Processed 15/05/2023 686952248 chandabai (000000)
35 VIJAYRAGHAVGADH MP-44-004-040-001/157
(TIKAR) 		1744004040NRG24040520230027889 04/05/2023 sukhalal 1744004040WL002133 sukhalal 00415 SBIN0004643 1140 1140 Processed 15/05/2023 686952248 sukhalal (000000)
SubTotal 4200 4200
36 VIJAYRAGHAVGADH MP-44-004-070-001/129-B
(HARDUA) 		1744004070NRG24040520230027428 04/05/2023 godeebai 1744004070WL002115 godeebai 00415 SBIN0016568 1547 1547 Processed 15/05/2023 686952248 godeebai (000000)
SubTotal 1547 1547
37 VIJAYRAGHAVGADH MP-44-004-027-001/108-B
(GORHA) 		1744004027NRG24040520230027800 04/05/2023 sima 1744004027WL002130 sima 00691 IPOS0000001 900 900 Processed 15/05/2023 686952248 sima (000000)
SubTotal 900 900
38 VIJAYRAGHAVGADH MP-44-004-028-001/32
(BANJARI) 		1744004028NRG24040520230027394 04/05/2023 sohabatiya 1744004028WL002113 sohabatiya 00697 BKID0MG1228 1080 1080 Processed 15/05/2023 686952248 sohabatiya (000000)
SubTotal 1080 1080
39 VIJAYRAGHAVGADH MP-44-004-028-001/71-A
(BANJARI) 		1744004028NRG24040520230027399 04/05/2023 Shyam Bai Chaudhri 1744004028WL002113 Shyam Bai Chaudhri 00703 AIRP0000001 360 360 Processed 15/05/2023 686952248 ShyamBaiChaudhri (000000)
SubTotal 360 360
Total 34689 34689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_040523FTO_29466 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 360
2 VIJAYRAGHAVGADH MP1744004_040523FTO_29466 Bank of India BKID0009414 SINGAUDI 9440
3 VIJAYRAGHAVGADH MP1744004_040523FTO_29466 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 5600
4 VIJAYRAGHAVGADH MP1744004_040523FTO_29466 Punjab National Bank PUNB0139100 GAIRTALAI 4641
5 VIJAYRAGHAVGADH MP1744004_040523FTO_29466 State Bank of India SBIN0003710 BARHI 6561
6 VIJAYRAGHAVGADH MP1744004_040523FTO_29466 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 4200
7 VIJAYRAGHAVGADH MP1744004_040523FTO_29466 State Bank of India SBIN0016568 Gairtalai 1547
8 VIJAYRAGHAVGADH MP1744004_040523FTO_29466 India Post Payments Bank IPOS0000001 Katni 900
9 VIJAYRAGHAVGADH MP1744004_040523FTO_29466 Madhya Pradesh Gramin Bank BKID0MG1228 Vijay Raghavgarh 1080
10 VIJAYRAGHAVGADH MP1744004_040523FTO_29466 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 360

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