Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:07:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_270923APB_FTO_292815
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-44-004-003-002/98-A
(JUGIA) 		1744004003NRG24270920230454548 27/09/2023 suneel 1744004003WL019188 suneel 00045 BARB0KATNIX 1020 1020 Processed 10/11/2023 298102693 suneel STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 VIJAYRAGHAVGADH MP-44-004-041-001/100-C
(DEWARIMAJHGAWA) 		1744004041NRG24270920230455476 27/09/2023 SHIV KUMAR 1744004041WL019230 SHIV KUMAR 00045 BARB0KYMORE 800 800 Processed 09/11/2023 298102693 SHIVKUMAR BANK OF BARODA(606985)
3 VIJAYRAGHAVGADH MP-44-004-041-001/116-A
(DEWARIMAJHGAWA) 		1744004041NRG24270920230455478 27/09/2023 AMIT KORI 1744004041WL019230 AMIT KORI 00045 BARB0KYMORE 800 800 Processed 09/11/2023 298102693 AMITKORI BANK OF BARODA(606985)
4 VIJAYRAGHAVGADH MP-44-004-041-001/160-B
(DEWARIMAJHGAWA) 		1744004041NRG24270920230455485 27/09/2023 kahna barman 1744004041WL019230 kahna barman 00045 BARB0KYMORE 800 800 Processed 09/11/2023 298102693 kahnabarman BANK OF BARODA(606985)
5 VIJAYRAGHAVGADH MP-44-004-041-001/177
(DEWARIMAJHGAWA) 		1744004041NRG24270920230455487 27/09/2023 RAMNATH 1744004041WL019230 RAMNATH 00045 BARB0KYMORE 800 800 Processed 09/11/2023 298102693 RAMNATH BANK OF BARODA(606985)
SubTotal 3200 3200
6 VIJAYRAGHAVGADH MP-44-004-009-001/25
(SIJAHANI) 		1744004009NRG24270920230455059 27/09/2023 Gomati 1744004009WL019209 Gomati 00089 CBIN0282237 1140 1140 Processed 09/11/2023 298102693 Gomati CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
7 VIJAYRAGHAVGADH MP-44-004-040-001/293-D
(TIKAR) 		1744004040NRG24230920230442901 27/09/2023 Priti Bai 1744004040WL018787 Priti Bai 00089 CBIN0282701 1326 1326 Processed 09/11/2023 298102693 PritiBai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 VIJAYRAGHAVGADH MP-44-004-013-003/65
(TIKARIYA) 		1744004013NRG24270920230455408 27/09/2023 jayanti patel 1744004013WL019219 jayanti patel 00152 HDFC0000732 1020 1020 Processed 10/11/2023 298102693 jayantipatel STATE BANK OF INDIA(508548)
SubTotal 1020 1020
9 VIJAYRAGHAVGADH MP-44-004-013-003/147-A
(TIKARIYA) 		1744004013NRG24270920230455406 27/09/2023 ajay patel 1744004013WL019219 ajay patel 00354 PUNB0255200 1020 1020 Processed 09/11/2023 298102693 ajaypatel BANK OF BARODA(606985)
SubTotal 1020 1020
10 VIJAYRAGHAVGADH MP-44-004-003-002/23-A
(JUGIA) 		1744004003NRG24270920230454545 27/09/2023 heerala 1744004003WL019188 heerala 00415 SBIN0000405 1020 1020 Processed 10/11/2023 298102693 heerala STATE BANK OF INDIA(508548)
SubTotal 1020 1020
11 VIJAYRAGHAVGADH MP-44-004-013-001/117-A
(TIKARIYA) 		1744004013NRG24270920230455382 27/09/2023 gudda 1744004013WL019219 gudda 00415 SBIN0004643 1020 1020 Processed 10/11/2023 298102693 gudda STATE BANK OF INDIA(508548)
12 VIJAYRAGHAVGADH MP-44-004-013-001/194-B
(TIKARIYA) 		1744004013NRG24270920230455389 27/09/2023 kasso bai 1744004013WL019219 kasso bai 00415 SBIN0004643 680 680 Processed 10/11/2023 298102693 kassobai STATE BANK OF INDIA(508548)
13 VIJAYRAGHAVGADH MP-44-004-013-001/44-B
(TIKARIYA) 		1744004013NRG24270920230455395 27/09/2023 chameli bai 1744004013WL019219 chameli bai 00415 SBIN0004643 680 680 Processed 10/11/2023 298102693 chamelibai INDUSIND BANK(607189)
14 VIJAYRAGHAVGADH MP-44-004-013-001/55
(TIKARIYA) 		1744004013NRG24270920230455397 27/09/2023 ashok 1744004013WL019219 ashok 00415 SBIN0004643 680 680 Processed 10/11/2023 298102693 ashok STATE BANK OF INDIA(508548)
15 VIJAYRAGHAVGADH MP-44-004-013-001/64-A
(TIKARIYA) 		1744004013NRG24270920230455399 27/09/2023 SAPNA 1744004013WL019219 SAPNA 00415 SBIN0004643 850 850 Processed 09/11/2023 298102693 SAPNA HDFC BANK LTD(607152)
16 VIJAYRAGHAVGADH MP-44-004-013-001/81
(TIKARIYA) 		1744004013NRG24270920230455402 27/09/2023 bahadur 1744004013WL019219 bahadur 00415 SBIN0004643 1020 1020 Processed 10/11/2023 298102693 bahadur STATE BANK OF INDIA(508548)
17 VIJAYRAGHAVGADH MP-44-004-013-001/83
(TIKARIYA) 		1744004013NRG24270920230455403 27/09/2023 kusumbai 1744004013WL019219 kusumbai 00415 SBIN0004643 1020 1020 Processed 10/11/2023 298102693 kusumbai STATE BANK OF INDIA(508548)
18 VIJAYRAGHAVGADH MP-44-004-013-001/93-A
(TIKARIYA) 		1744004013NRG24270920230455404 27/09/2023 rajjo bai 1744004013WL019219 rajjo bai 00415 SBIN0004643 1020 1020 Processed 10/11/2023 298102693 rajjobai INDUSIND BANK(607189)
19 VIJAYRAGHAVGADH MP-44-004-013-003/118-A
(TIKARIYA) 		1744004013NRG24270920230455405 27/09/2023 babi bai patel 1744004013WL019219 babi bai patel 00415 SBIN0004643 1020 1020 Processed 10/11/2023 298102693 babibaipatel STATE BANK OF INDIA(508548)
20 VIJAYRAGHAVGADH MP-44-004-040-001/131
(TIKAR) 		1744004040NRG24230920230442899 27/09/2023 shakun bai 1744004040WL018787 shakun bai 00415 SBIN0004643 1326 1326 Processed 10/11/2023 298102693 shakunbai STATE BANK OF INDIA(508548)
21 VIJAYRAGHAVGADH MP-44-004-040-001/159-A
(TIKAR) 		1744004040NRG24230920230442900 27/09/2023 SUBHADRA 1744004040WL018787 SUBHADRA 00415 SBIN0004643 1326 1326 Processed 10/11/2023 298102693 SUBHADRA STATE BANK OF INDIA(508548)
22 VIJAYRAGHAVGADH MP-44-004-041-001/10-B
(DEWARIMAJHGAWA) 		1744004041NRG24270920230455475 27/09/2023 SATISH 1744004041WL019230 SATISH 00415 SBIN0004643 800 800 Processed 10/11/2023 298102693 SATISH STATE BANK OF INDIA(508548)
23 VIJAYRAGHAVGADH MP-44-004-041-001/103-B
(DEWARIMAJHGAWA) 		1744004041NRG24270920230455477 27/09/2023 GORELAL DAHIYA 1744004041WL019230 GORELAL DAHIYA 00415 SBIN0004643 800 800 Processed 10/11/2023 298102693 GORELALDAHIYA STATE BANK OF INDIA(508548)
24 VIJAYRAGHAVGADH MP-44-004-041-001/154
(DEWARIMAJHGAWA) 		1744004041NRG24270920230455480 27/09/2023 kandhilal 1744004041WL019230 kandhilal 00415 SBIN0004643 800 800 Processed 10/11/2023 298102693 kandhilal STATE BANK OF INDIA(508548)
25 VIJAYRAGHAVGADH MP-44-004-041-001/155-B
(DEWARIMAJHGAWA) 		1744004041NRG24270920230455482 27/09/2023 gori 1744004041WL019230 gori 00415 SBIN0004643 800 800 Processed 10/11/2023 298102693 gori STATE BANK OF INDIA(508548)
26 VIJAYRAGHAVGADH MP-44-004-041-001/155-B
(DEWARIMAJHGAWA) 		1744004041NRG24270920230455483 27/09/2023 ramprasad 1744004041WL019230 ramprasad 00415 SBIN0004643 800 800 Processed 10/11/2023 298102693 ramprasad STATE BANK OF INDIA(508548)
27 VIJAYRAGHAVGADH MP-44-004-041-001/177
(DEWARIMAJHGAWA) 		1744004041NRG24270920230455486 27/09/2023 radha 1744004041WL019230 radha 00415 SBIN0004643 800 800 Processed 10/11/2023 298102693 radha STATE BANK OF INDIA(508548)
SubTotal 15442 15442
28 VIJAYRAGHAVGADH MP-44-004-041-001/154
(DEWARIMAJHGAWA) 		1744004041NRG24270920230455481 27/09/2023 budhiya 1744004041WL019230 budhiya 00415 SBIN0005401 800 800 Processed 10/11/2023 298102693 budhiya STATE BANK OF INDIA(508548)
29 VIJAYRAGHAVGADH MP-44-004-041-001/160-B
(DEWARIMAJHGAWA) 		1744004041NRG24270920230455484 27/09/2023 SHIVAM BARMAN 1744004041WL019230 SHIVAM BARMAN 00415 SBIN0005401 800 800 Processed 10/11/2023 298102693 SHIVAMBARMAN STATE BANK OF INDIA(508548)
SubTotal 1600 1600
30 VIJAYRAGHAVGADH MP-44-004-040-001/35
(TIKAR) 		1744004040NRG24230920230442902 27/09/2023 Shanti bai barman 1744004040WL018787 Shanti bai barman 00415 SBIN0007714 1326 1326 Processed 10/11/2023 298102693 Shantibaibarman STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 VIJAYRAGHAVGADH MP-44-004-009-001/13
(SIJAHANI) 		1744004009NRG24270920230455053 27/09/2023 chandrabhan 1744004009WL019209 chandrabhan 00415 SBIN0009095 1140 1140 Processed 09/11/2023 298102693 chandrabhan FINO PAYMENTS BANK LTD(608001)
32 VIJAYRAGHAVGADH MP-44-004-009-001/13
(SIJAHANI) 		1744004009NRG24270920230455054 27/09/2023 seetabai 1744004009WL019209 seetabai 00415 SBIN0009095 1140 1140 Processed 10/11/2023 298102693 seetabai STATE BANK OF INDIA(508548)
33 VIJAYRAGHAVGADH MP-44-004-009-001/147
(SIJAHANI) 		1744004009NRG24270920230455055 27/09/2023 Tarabai 1744004009WL019209 Tarabai 00415 SBIN0009095 1140 1140 Processed 10/11/2023 298102693 Tarabai STATE BANK OF INDIA(508548)
34 VIJAYRAGHAVGADH MP-44-004-009-001/155
(SIJAHANI) 		1744004009NRG24270920230455056 27/09/2023 radha bai 1744004009WL019209 radha bai 00415 SBIN0009095 760 760 Processed 10/11/2023 298102693 radhabai STATE BANK OF INDIA(508548)
35 VIJAYRAGHAVGADH MP-44-004-009-001/185
(SIJAHANI) 		1744004009NRG24270920230455057 27/09/2023 rampratp 1744004009WL019209 rampratp 00415 SBIN0009095 1140 1140 Processed 09/11/2023 298102693 rampratp JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
36 VIJAYRAGHAVGADH MP-44-004-009-001/207
(SIJAHANI) 		1744004009NRG24270920230455058 27/09/2023 Rupsingh 1744004009WL019209 Rupsingh 00415 SBIN0009095 1140 1140 Processed 10/11/2023 298102693 Rupsingh STATE BANK OF INDIA(508548)
37 VIJAYRAGHAVGADH MP-44-004-009-001/26
(SIJAHANI) 		1744004009NRG24270920230455060 27/09/2023 Arti 1744004009WL019209 Arti 00415 SBIN0009095 950 950 Processed 10/11/2023 298102693 Arti STATE BANK OF INDIA(508548)
38 VIJAYRAGHAVGADH MP-44-004-009-001/65
(SIJAHANI) 		1744004009NRG24270920230455061 27/09/2023 somvatee 1744004009WL019209 somvatee 00415 SBIN0009095 570 570 Processed 09/11/2023 298102693 somvatee BANK OF BARODA(606985)
SubTotal 7980 7980
39 VIJAYRAGHAVGADH MP-44-004-013-001/217
(TIKARIYA) 		1744004013NRG24270920230455393 27/09/2023 sulochana 1744004013WL019219 sulochana 00415 SBIN0030270 850 850 Processed 10/11/2023 298102693 sulochana STATE BANK OF INDIA(508548)
40 VIJAYRAGHAVGADH MP-44-004-013-001/224-A
(TIKARIYA) 		1744004013NRG24270920230455394 27/09/2023 ganesh prasad suryvanshi 1744004013WL019219 ganesh prasad suryvanshi 00415 SBIN0030270 1020 1020 Processed 09/11/2023 298102693 ganeshprasadsuryvanshi BANK OF BARODA(606985)
SubTotal 1870 1870
41 VIJAYRAGHAVGADH MP-44-004-003-002/20
(JUGIA) 		1744004003NRG24270920230454544 27/09/2023 sumitara 1744004003WL019187 sumitara 00415 SBIN0030278 1428 1428 Processed 10/11/2023 298102693 sumitara STATE BANK OF INDIA(508548)
SubTotal 1428 1428
42 VIJAYRAGHAVGADH MP-44-004-013-001/155
(TIKARIYA) 		1744004013NRG24270920230455387 27/09/2023 chhoti bai 1744004013WL019219 chhoti bai 00666 IDFB0041381 1020 1020 Processed 09/11/2023 298102693 chhotibai IDFC BANK LIMITED(608117)
43 VIJAYRAGHAVGADH MP-44-004-013-001/60
(TIKARIYA) 		1744004013NRG24270920230455398 27/09/2023 gulab bai 1744004013WL019219 gulab bai 00666 IDFB0041381 340 340 Processed 09/11/2023 298102693 gulabbai IDFC BANK LIMITED(608117)
SubTotal 1360 1360
44 VIJAYRAGHAVGADH MP-44-004-003-002/97
(JUGIA) 		1744004003NRG24270920230454546 27/09/2023 seema 1744004003WL019188 seema 00688 FINO0001001 1020 1020 Processed 09/11/2023 298102693 seema FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
45 VIJAYRAGHAVGADH MP-44-004-013-001/108
(TIKARIYA) 		1744004013NRG24270920230455380 27/09/2023 bhuri 1744004013WL019219 bhuri 00688 FINO0001446 1020 1020 Processed 09/11/2023 298102693 bhuri FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
46 VIJAYRAGHAVGADH MP-44-004-003-002/97-A
(JUGIA) 		1744004003NRG24270920230454547 27/09/2023 Hina 1744004003WL019188 Hina 00691 IPOS0000001 1020 1020 Processed 09/11/2023 298102693 Hina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
47 VIJAYRAGHAVGADH MP-44-004-013-001/110
(TIKARIYA) 		1744004013NRG24270920230455381 27/09/2023 ganeshiya 1744004013WL019219 ganeshiya 00697 BKID0MG1220 680 680 Processed 10/11/2023 298102693 ganeshiya STATE BANK OF INDIA(508548)
48 VIJAYRAGHAVGADH MP-44-004-013-001/15
(TIKARIYA) 		1744004013NRG24270920230455383 27/09/2023 sombati 1744004013WL019219 sombati 00697 BKID0MG1220 1020 1020 Processed 09/11/2023 298102693 sombati NARMADA JHABUA GRAMIN BANK(508515)
49 VIJAYRAGHAVGADH MP-44-004-013-001/150
(TIKARIYA) 		1744004013NRG24270920230455384 27/09/2023 chhoti bai 1744004013WL019219 chhoti bai 00697 BKID0MG1220 1020 1020 Processed 10/11/2023 298102693 chhotibai INDUSIND BANK(607189)
50 VIJAYRAGHAVGADH MP-44-004-013-001/151
(TIKARIYA) 		1744004013NRG24270920230455386 27/09/2023 chandideen 1744004013WL019219 chandideen 00697 BKID0MG1220 1020 1020 Processed 09/11/2023 298102693 chandideen NARMADA JHABUA GRAMIN BANK(508515)
51 VIJAYRAGHAVGADH MP-44-004-013-001/19
(TIKARIYA) 		1744004013NRG24270920230455388 27/09/2023 PUTTI BAI 1744004013WL019219 PUTTI BAI 00697 BKID0MG1220 1020 1020 Processed 10/11/2023 298102693 PUTTIBAI STATE BANK OF INDIA(508548)
52 VIJAYRAGHAVGADH MP-44-004-013-001/194-D
(TIKARIYA) 		1744004013NRG24270920230455390 27/09/2023 nandu yadav 1744004013WL019219 nandu yadav 00697 BKID0MG1220 850 850 Processed 09/11/2023 298102693 nanduyadav NARMADA JHABUA GRAMIN BANK(508515)
53 VIJAYRAGHAVGADH MP-44-004-013-001/2
(TIKARIYA) 		1744004013NRG24270920230455391 27/09/2023 aanand 1744004013WL019219 aanand 00697 BKID0MG1220 680 680 Processed 09/11/2023 298102693 aanand NARMADA JHABUA GRAMIN BANK(508515)
54 VIJAYRAGHAVGADH MP-44-004-013-001/2
(TIKARIYA) 		1744004013NRG24270920230455392 27/09/2023 CHAITI 1744004013WL019219 CHAITI 00697 BKID0MG1220 680 680 Processed 09/11/2023 298102693 CHAITI AIRTEL PAYMENTS BANK LIMITED(990288)
55 VIJAYRAGHAVGADH MP-44-004-013-001/51
(TIKARIYA) 		1744004013NRG24270920230455396 27/09/2023 mukundi 1744004013WL019219 mukundi 00697 BKID0MG1220 1020 1020 Processed 09/11/2023 298102693 mukundi NARMADA JHABUA GRAMIN BANK(508515)
56 VIJAYRAGHAVGADH MP-44-004-013-001/74
(TIKARIYA) 		1744004013NRG24270920230455401 27/09/2023 ramesh 1744004013WL019219 ramesh 00697 BKID0MG1220 1020 1020 Processed 09/11/2023 298102693 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9010 9010
57 VIJAYRAGHAVGADH MP-44-004-013-001/69-D
(TIKARIYA) 		1744004013NRG24270920230455400 27/09/2023 sukhvanti 1744004013WL019219 sukhvanti 00697 BKID0NAMRGB 1020 1020 Processed 09/11/2023 298102693 sukhvanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
Total 53842 53842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_270923APB_FTO_292815 Bank of Baroda BARB0KATNIX KATNI BRANCH 1020
2 VIJAYRAGHAVGADH MP1744004_270923APB_FTO_292815 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 3200
3 VIJAYRAGHAVGADH MP1744004_270923APB_FTO_292815 Central Bank Of India CBIN0282237 MAJHAGAWA 1140
4 VIJAYRAGHAVGADH MP1744004_270923APB_FTO_292815 Central Bank Of India CBIN0282701 SARASWAHI 1326
5 VIJAYRAGHAVGADH MP1744004_270923APB_FTO_292815 HDFC bank HDFC0000732 KATNI - MADHYA PRADESH 1020
6 VIJAYRAGHAVGADH MP1744004_270923APB_FTO_292815 Punjab National Bank PUNB0255200 MEHGOAN 1020
7 VIJAYRAGHAVGADH MP1744004_270923APB_FTO_292815 State Bank of India SBIN0000405 KATNI 1020
8 VIJAYRAGHAVGADH MP1744004_270923APB_FTO_292815 State Bank of India SBIN0004643 DEWARIMAJHGAWA 800
9 VIJAYRAGHAVGADH MP1744004_270923APB_FTO_292815 State Bank of India SBIN0004643 stat bank v. g. 800
10 VIJAYRAGHAVGADH MP1744004_270923APB_FTO_292815 State Bank of India SBIN0004643 v.garh 1326
11 VIJAYRAGHAVGADH MP1744004_270923APB_FTO_292815 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 12516
12 VIJAYRAGHAVGADH MP1744004_270923APB_FTO_292815 State Bank of India SBIN0005401 KYMORE 1600
13 VIJAYRAGHAVGADH MP1744004_270923APB_FTO_292815 State Bank of India SBIN0007714 PIPARIYAKALA 1326
14 VIJAYRAGHAVGADH MP1744004_270923APB_FTO_292815 State Bank of India SBIN0009095 KANTI 7980
15 VIJAYRAGHAVGADH MP1744004_270923APB_FTO_292815 State Bank of India SBIN0030270 KANHAWARA 1870
16 VIJAYRAGHAVGADH MP1744004_270923APB_FTO_292815 State Bank of India SBIN0030278 MURWARA KATNI 1428
17 VIJAYRAGHAVGADH MP1744004_270923APB_FTO_292815 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1360
18 VIJAYRAGHAVGADH MP1744004_270923APB_FTO_292815 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
19 VIJAYRAGHAVGADH MP1744004_270923APB_FTO_292815 Fino Payments Bank Ltd FINO0001446 MP RO 1020
20 VIJAYRAGHAVGADH MP1744004_270923APB_FTO_292815 India Post Payments Bank IPOS0000001 Katni 1020
21 VIJAYRAGHAVGADH MP1744004_270923APB_FTO_292815 Madhya Pradesh Gramin Bank BKID0MG1220 Deora Kala 9010
22 VIJAYRAGHAVGADH MP1744004_270923APB_FTO_292815 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORA KALA 1020

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