Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_220723FTO_181576
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-44-004-038-001/295-D
(GUDEHA) 		1744004038NRG24220720230303388 22/07/2023 Archana Sen 1744004038WL012276 Archana Sen 00045 BARB0KYMORE 700 700 Processed 28/07/2023 208331585 ArchanaSen (000000)
SubTotal 700 700
2 VIJAYRAGHAVGADH MP-44-004-007-001/297-A
(HATHEDA) 		1744004007NRG24220720230303914 22/07/2023 Babalu Sahu 1744004007WL012321 Babalu Sahu 00048 BKID0009414 1326 1326 Processed 28/07/2023 208331585 BabaluSahu (000000)
3 VIJAYRAGHAVGADH MP-44-004-007-001/32-C
(HATHEDA) 		1744004007NRG24220720230303921 22/07/2023 harkesh kol 1744004007WL012321 harkesh kol 00048 BKID0009414 1326 1326 Processed 28/07/2023 208331585 harkeshkol (000000)
SubTotal 2652 2652
4 VIJAYRAGHAVGADH MP-44-004-025-001/544
(DEWRIKALA) 		1744004025NRG24210720230303295 22/07/2023 Deepak 1744004025WL012271 Deepak 00415 SBIN0004643 1540 1540 Processed 28/07/2023 208331585 Deepak (000000)
5 VIJAYRAGHAVGADH MP-44-004-038-001/107
(GUDEHA) 		1744004038NRG24220720230303351 22/07/2023 gendiya bai 1744004038WL012276 gendiya bai 00415 SBIN0004643 525 525 Processed 28/07/2023 208331585 gendiyabai (000000)
6 VIJAYRAGHAVGADH MP-44-004-038-001/109
(GUDEHA) 		1744004038NRG24220720230303352 22/07/2023 premiya bai 1744004038WL012276 premiya bai 00415 SBIN0004643 525 525 Processed 28/07/2023 208331585 premiyabai (000000)
7 VIJAYRAGHAVGADH MP-44-004-038-001/155
(GUDEHA) 		1744004038NRG24220720230303361 22/07/2023 kallu bai 1744004038WL012276 kallu bai 00415 SBIN0004643 525 525 Processed 28/07/2023 208331585 kallubai (000000)
8 VIJAYRAGHAVGADH MP-44-004-038-001/231
(GUDEHA) 		1744004038NRG24220720230303378 22/07/2023 SONU 1744004038WL012276 SONU 00415 SBIN0004643 700 700 Processed 28/07/2023 208331585 SONU (000000)
9 VIJAYRAGHAVGADH MP-44-004-038-001/30-B
(GUDEHA) 		1744004038NRG24220720230303389 22/07/2023 Pooja Bai Gadari 1744004038WL012276 Pooja Bai Gadari 00415 SBIN0004643 525 525 Processed 28/07/2023 208331585 PoojaBaiGadari (000000)
10 VIJAYRAGHAVGADH MP-44-004-039-001/181
(KHAJURA) 		1744004039NRG24220720230303964 22/07/2023 sita bai 1744004039WL012325 sita bai 00415 SBIN0004643 120 120 Processed 28/07/2023 208331585 sitabai (000000)
11 VIJAYRAGHAVGADH MP-44-004-039-001/208-B
(KHAJURA) 		1744004039NRG24220720230303966 22/07/2023 manoj 1744004039WL012325 manoj 00415 SBIN0004643 1200 1200 Processed 28/07/2023 208331585 manoj (000000)
12 VIJAYRAGHAVGADH MP-44-004-039-002/43-A
(KHAJURA) 		1744004039NRG24220720230303987 22/07/2023 sanju 1744004039WL012325 sanju 00415 SBIN0004643 1200 1200 Processed 28/07/2023 208331585 sanju (000000)
SubTotal 6860 6860
13 VIJAYRAGHAVGADH MP-44-004-047-001/113-A
(SALAYAKHAOHARI) 		1744004047NRG24220720230303880 22/07/2023 sheela 1744004047WL012319 sheela 00415 SBIN0005401 700 700 Processed 28/07/2023 208331585 sheela (000000)
SubTotal 700 700
14 VIJAYRAGHAVGADH MP-44-004-004-001/295
(KANTI) 		1744004004NRG24220720230303837 22/07/2023 laxaman 1744004004WL012314 laxaman 00415 SBIN0009095 90 90 Processed 28/07/2023 208331585 laxaman (000000)
SubTotal 90 90
15 VIJAYRAGHAVGADH MP-44-004-025-001/323
(DEWRIKALA) 		1744004025NRG24210720230303285 22/07/2023 Santosh 1744004025WL012271 Santosh 00697 BKID0MG1220 880 880 Processed 28/07/2023 208331585 Santosh (000000)
16 VIJAYRAGHAVGADH MP-44-004-025-001/323
(DEWRIKALA) 		1744004025NRG24210720230303286 22/07/2023 Sunita 1744004025WL012271 Sunita 00697 BKID0MG1220 1320 1320 Processed 28/07/2023 208331585 Sunita (000000)
SubTotal 2200 2200
Total 13202 13202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_220723FTO_181576 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 700
2 VIJAYRAGHAVGADH MP1744004_220723FTO_181576 Bank of India BKID0009414 SINGAUDI 2652
3 VIJAYRAGHAVGADH MP1744004_220723FTO_181576 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 6335
4 VIJAYRAGHAVGADH MP1744004_220723FTO_181576 State Bank of India SBIN0004643 Vijayraghavgarh 525
5 VIJAYRAGHAVGADH MP1744004_220723FTO_181576 State Bank of India SBIN0005401 KYMORE 700
6 VIJAYRAGHAVGADH MP1744004_220723FTO_181576 State Bank of India SBIN0009095 KANTI 90
7 VIJAYRAGHAVGADH MP1744004_220723FTO_181576 Madhya Pradesh Gramin Bank BKID0MG1220 Deora Kala 2200

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