Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:40:25 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_070823FTO_207012
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-44-004-052-001/1235
(KARITALAI) 		1744004052NRG24070820230334638 07/08/2023 Vidya Bai Choudhari 1744004052WL014033 Vidya Bai Choudhari 00045 BARB0VIJAYR 3264 3264 Processed 14/08/2023 521268972 VidyaBaiChoudhari (000000)
2 VIJAYRAGHAVGADH MP-44-004-052-001/752-A
(KARITALAI) 		1744004052NRG24070820230334656 07/08/2023 BHAIYA SINGH 1744004052WL014043 BHAIYA SINGH 00045 BARB0VIJAYR 3264 3264 Processed 14/08/2023 521268972 BHAIYASINGH (000000)
SubTotal 6528 6528
3 VIJAYRAGHAVGADH MP-44-004-061-001/173
(URDANI) 		1744004061NRG24060820230334407 07/08/2023 SANDEEP KUMAR KEWAT 1744004061WL014014 SANDEEP KUMAR KEWAT 00048 BKID0009414 160 160 Processed 14/08/2023 521268972 SANDEEPKUMARKEWAT (000000)
4 VIJAYRAGHAVGADH MP-44-004-061-001/214
(URDANI) 		1744004061NRG24060820230334414 07/08/2023 Jouhariya Coudhary 1744004061WL014014 Jouhariya Coudhary 00048 BKID0009414 480 480 Processed 14/08/2023 521268972 JouhariyaCoudhary (000000)
SubTotal 640 640
5 VIJAYRAGHAVGADH MP-44-004-075-001/264-B
(UBARA) 		1744004075NRG24060820230334334 07/08/2023 sugreev 1744004075WL014011 sugreev 00089 CBIN0282602 1326 1326 Processed 14/08/2023 521268972 sugreev (000000)
SubTotal 1326 1326
6 VIJAYRAGHAVGADH MP-44-004-023-001/71
(BADARI) 		1744004023NRG24070820230334759 07/08/2023 PHAGUNI 1744004023WL014062 PHAGUNI 00354 PUNB0255200 1050 1050 Processed 14/08/2023 521268972 PHAGUNI (000000)
SubTotal 1050 1050
7 VIJAYRAGHAVGADH MP-44-004-030-001/52
(ROHARIYA) 		1744004030NRG24070820230334956 07/08/2023 Ashok kewat 1744004030WL014068 Ashok kewat 00415 SBIN0004643 450 450 Processed 14/08/2023 521268972 Ashokkewat (000000)
8 VIJAYRAGHAVGADH MP-44-004-030-001/67
(ROHARIYA) 		1744004030NRG24070820230334958 07/08/2023 sumiya 1744004030WL014068 sumiya 00415 SBIN0004643 450 450 Processed 14/08/2023 521268972 sumiya (000000)
9 VIJAYRAGHAVGADH MP-44-004-052-001/1085
(KARITALAI) 		1744004052NRG24070820230334667 07/08/2023 shobhe singh 1744004052WL014049 shobhe singh 00415 SBIN0004643 585 585 Processed 14/08/2023 521268972 shobhesingh (000000)
10 VIJAYRAGHAVGADH MP-44-004-052-001/1085
(KARITALAI) 		1744004052NRG24070820230334668 07/08/2023 VIDYA BAI GOND 1744004052WL014049 VIDYA BAI GOND 00415 SBIN0004643 585 585 Processed 14/08/2023 521268972 VIDYABAIGOND (000000)
11 VIJAYRAGHAVGADH MP-44-004-052-001/1221
(KARITALAI) 		1744004052NRG24070820230334639 07/08/2023 ramkishan chakravarti 1744004052WL014034 ramkishan chakravarti 00415 SBIN0004643 3040 3040 Processed 14/08/2023 521268972 ramkishanchakravarti (000000)
12 VIJAYRAGHAVGADH MP-44-004-052-001/228-A
(KARITALAI) 		1744004052NRG24070820230334671 07/08/2023 KAMLA 1744004052WL014049 KAMLA 00415 SBIN0004643 585 585 Processed 14/08/2023 521268972 KAMLA (000000)
13 VIJAYRAGHAVGADH MP-44-004-052-001/29
(KARITALAI) 		1744004052NRG24070820230334678 07/08/2023 RAMPRASAD KOL 1744004052WL014050 RAMPRASAD KOL 00415 SBIN0004643 3264 3264 Processed 14/08/2023 521268972 RAMPRASADKOL (000000)
14 VIJAYRAGHAVGADH MP-44-004-057-001/138
(PIPARA) 		1744004000NRG24060820230334340 07/08/2023 rajesh 1744004WL014013 rajesh 00415 SBIN0004643 390 390 Processed 14/08/2023 521268972 rajesh (000000)
15 VIJAYRAGHAVGADH MP-44-004-057-001/288
(PIPARA) 		1744004000NRG24060820230334372 07/08/2023 uday prakash 1744004WL014013 uday prakash 00415 SBIN0004643 780 780 Processed 14/08/2023 521268972 udayprakash (000000)
16 VIJAYRAGHAVGADH MP-44-004-061-001/98
(URDANI) 		1744004061NRG24060820230334432 07/08/2023 JITENDRA KUMAR KEWAT 1744004061WL014014 JITENDRA KUMAR KEWAT 00415 SBIN0004643 480 480 Processed 14/08/2023 521268972 JITENDRAKUMARKEWAT (000000)
SubTotal 10609 10609
17 VIJAYRAGHAVGADH MP-44-004-048-001/374
(DURGANPUR) 		1744004048NRG24070820230334697 07/08/2023 devi prasad 1744004048WL014051 devi prasad 00415 SBIN0005401 300 300 Processed 14/08/2023 521268972 deviprasad (000000)
SubTotal 300 300
18 VIJAYRAGHAVGADH MP-44-004-012-001/171-A
(BHASHWAHI) 		1744004012NRG24040820230331336 07/08/2023 Usha 1744004012WL013861 Usha 00415 SBIN0030270 280 280 Processed 14/08/2023 521268972 Usha (000000)
19 VIJAYRAGHAVGADH MP-44-004-012-001/171-A
(BHASHWAHI) 		1744004012NRG24040820230331335 07/08/2023 vinod bhumiya 1744004012WL013861 vinod bhumiya 00415 SBIN0030270 280 280 Processed 14/08/2023 521268972 vinodbhumiya (000000)
SubTotal 560 560
20 VIJAYRAGHAVGADH MP-44-004-052-001/156
(KARITALAI) 		1744004052NRG24070820230334661 07/08/2023 Kusum Bai Kol 1744004052WL014046 Kusum Bai Kol 00697 BKID0MG1219 2100 2100 Processed 14/08/2023 521268972 KusumBaiKol (000000)
21 VIJAYRAGHAVGADH MP-44-004-052-001/504
(KARITALAI) 		1744004052NRG24070820230334673 07/08/2023 Ganga Bai Singh 1744004052WL014049 Ganga Bai Singh 00697 BKID0MG1219 585 585 Processed 14/08/2023 521268972 GangaBaiSingh (000000)
SubTotal 2685 2685
22 VIJAYRAGHAVGADH MP-44-004-052-001/78
(KARITALAI) 		1744004052NRG24070820230335168 07/08/2023 lallu 1744004052WL014075 lallu 00697 BKID0NAMRGB 2520 2520 Processed 14/08/2023 521268972 lallu (000000)
SubTotal 2520 2520
23 VIJAYRAGHAVGADH MP-44-004-003-002/66-B
(JUGIA) 		1744004003NRG24070820230334729 07/08/2023 susheela 1744004003WL014054 susheela 00703 AIRP0000001 1020 1020 Processed 14/08/2023 521268972 susheela (000000)
SubTotal 1020 1020
Total 27238 27238

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_070823FTO_207012 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 6528
2 VIJAYRAGHAVGADH MP1744004_070823FTO_207012 Bank of India BKID0009414 SINGAUDI 640
3 VIJAYRAGHAVGADH MP1744004_070823FTO_207012 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 1326
4 VIJAYRAGHAVGADH MP1744004_070823FTO_207012 Punjab National Bank PUNB0255200 Punjab Bank Maihganv 1050
5 VIJAYRAGHAVGADH MP1744004_070823FTO_207012 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 10609
6 VIJAYRAGHAVGADH MP1744004_070823FTO_207012 State Bank of India SBIN0005401 KYMORE 300
7 VIJAYRAGHAVGADH MP1744004_070823FTO_207012 State Bank of India SBIN0030270 KANHAWARA 560
8 VIJAYRAGHAVGADH MP1744004_070823FTO_207012 Madhya Pradesh Gramin Bank BKID0MG1219 Kymore 2685
9 VIJAYRAGHAVGADH MP1744004_070823FTO_207012 Madhya Pradesh Gramin Bank BKID0NAMRGB KYMORE 2520
10 VIJAYRAGHAVGADH MP1744004_070823FTO_207012 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1020

Download In Excel