Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_140723FTO_167989
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-44-004-028-001/41-D
(BANJARI) 		1744004028NRG24140720230285696 14/07/2023 Mo Naim 1744004028WL011384 Mo Naim 00045 BARB0KYMORE 1074 1074 Processed 21/07/2023 069608481 MoNaim (000000)
SubTotal 1074 1074
2 VIJAYRAGHAVGADH MP-44-004-028-002/39-C
(BANJARI) 		1744004028NRG24140720230285706 14/07/2023 Saddi kol 1744004028WL011384 Saddi kol 00045 BARB0VIJAYR 1074 1074 Processed 21/07/2023 069608481 Saddikol (000000)
3 VIJAYRAGHAVGADH MP-44-004-028-003/35-B
(BANJARI) 		1744004028NRG24140720230285718 14/07/2023 Mo gulam 1744004028WL011384 Mo gulam 00045 BARB0VIJAYR 1074 1074 Processed 21/07/2023 069608481 Mogulam (000000)
SubTotal 2148 2148
4 VIJAYRAGHAVGADH MP-44-004-059-001/79
(GOHWAL) 		1744004059NRG24130720230285017 14/07/2023 BASORI LAL 1744004059WL011355 BASORI LAL 00048 BKID0009414 1900 1900 Processed 21/07/2023 069608481 BASORILAL (000000)
5 VIJAYRAGHAVGADH MP-44-004-063-001/126-A
(KUNDREHE) 		1744004063NRG24140720230286482 14/07/2023 santosi 1744004063WL011431 santosi 00048 BKID0009414 380 380 Processed 21/07/2023 069608481 santosi (000000)
6 VIJAYRAGHAVGADH MP-44-004-063-001/127-C
(KUNDREHE) 		1744004063NRG24140720230286486 14/07/2023 pooja 1744004063WL011431 pooja 00048 BKID0009414 380 380 Processed 21/07/2023 069608481 pooja (000000)
7 VIJAYRAGHAVGADH MP-44-004-063-001/174-B
(KUNDREHE) 		1744004063NRG24140720230286502 14/07/2023 anil 1744004063WL011431 anil 00048 BKID0009414 190 190 Processed 21/07/2023 069608481 anil (000000)
SubTotal 2850 2850
8 VIJAYRAGHAVGADH MP-44-004-005-001/38
(PADWAI) 		1744004000NRG24140720230286355 14/07/2023 lalan singh 1744004WL011422 lalan singh 00089 CBIN0282237 840 840 Processed 21/07/2023 069608481 lalansingh (000000)
SubTotal 840 840
9 VIJAYRAGHAVGADH MP-44-004-019-001/582
(MAHGAW) 		1744004019NRG24140720230285988 14/07/2023 Janki 1744004019WL011392 Janki 00354 PUNB0255200 1540 1540 Processed 22/07/2023 069608481 Janki (000000)
SubTotal 1540 1540
10 VIJAYRAGHAVGADH MP-44-004-011-001/225
(DEWSARI INOR) 		1744004011NRG24140720230285383 14/07/2023 syamlal 1744004011WL011377 syamlal 00415 SBIN0004643 170 170 Processed 21/07/2023 069608481 syamlal (000000)
11 VIJAYRAGHAVGADH MP-44-004-013-001/43
(TIKARIYA) 		1744004013NRG24140720230286581 14/07/2023 PYARI 1744004013WL011432 PYARI 00415 SBIN0004643 1190 1190 Processed 21/07/2023 069608481 PYARI (000000)
12 VIJAYRAGHAVGADH MP-44-004-024-001/244-B
(JHIRIYA) 		1744004024NRG24140720230286056 14/07/2023 shiv prasad 1744004024WL011409 shiv prasad 00415 SBIN0004643 1206 1206 Processed 21/07/2023 069608481 shivprasad (000000)
13 VIJAYRAGHAVGADH MP-44-004-024-001/54
(JHIRIYA) 		1744004024NRG24140720230286057 14/07/2023 heera bai 1744004024WL011409 heera bai 00415 SBIN0004643 10 10 Processed 21/07/2023 069608481 heerabai (000000)
14 VIJAYRAGHAVGADH MP-44-004-028-003/40-C
(BANJARI) 		1744004028NRG24140720230285726 14/07/2023 SIYA BAI YADAV 1744004028WL011384 SIYA BAI YADAV 00415 SBIN0004643 358 358 Processed 21/07/2023 069608481 SIYABAIYADAV (000000)
15 VIJAYRAGHAVGADH MP-44-004-032-001/189
(GHUNOR) 		1744004032NRG24140720230286300 14/07/2023 munni 1744004032WL011421 munni 00415 SBIN0004643 1400 1400 Processed 21/07/2023 069608481 munni (000000)
16 VIJAYRAGHAVGADH MP-44-004-032-001/189
(GHUNOR) 		1744004032NRG24140720230286299 14/07/2023 tejwali 1744004032WL011421 tejwali 00415 SBIN0004643 1400 1400 Processed 21/07/2023 069608481 tejwali (000000)
17 VIJAYRAGHAVGADH MP-44-004-032-001/228
(GHUNOR) 		1744004032NRG24140720230286301 14/07/2023 rajendra 1744004032WL011421 rajendra 00415 SBIN0004643 1400 1400 Processed 21/07/2023 069608481 rajendra (000000)
18 VIJAYRAGHAVGADH MP-44-004-058-001/49
(CHORI) 		1744004058NRG24140720230286206 14/07/2023 LAXMAN 1744004058WL011419 LAXMAN 00415 SBIN0004643 900 900 Processed 21/07/2023 069608481 LAXMAN (000000)
19 VIJAYRAGHAVGADH MP-44-004-058-002/110
(CHORI) 		1744004058NRG24140720230286215 14/07/2023 munni 1744004058WL011419 munni 00415 SBIN0004643 450 450 Processed 21/07/2023 069608481 munni (000000)
20 VIJAYRAGHAVGADH MP-44-004-058-002/139
(CHORI) 		1744004058NRG24140720230286226 14/07/2023 mulai 1744004058WL011419 mulai 00415 SBIN0004643 900 900 Processed 21/07/2023 069608481 mulai (000000)
21 VIJAYRAGHAVGADH MP-44-004-058-002/153
(CHORI) 		1744004058NRG24140720230286231 14/07/2023 UDERAJ 1744004058WL011419 UDERAJ 00415 SBIN0004643 900 900 Processed 21/07/2023 069608481 UDERAJ (000000)
22 VIJAYRAGHAVGADH MP-44-004-058-002/59
(CHORI) 		1744004058NRG24140720230286247 14/07/2023 rammu 1744004058WL011419 rammu 00415 SBIN0004643 750 750 Processed 21/07/2023 069608481 rammu (000000)
23 VIJAYRAGHAVGADH MP-44-004-058-002/90
(CHORI) 		1744004058NRG24140720230286258 14/07/2023 pramlaal 1744004058WL011419 pramlaal 00415 SBIN0004643 900 900 Processed 21/07/2023 069608481 pramlaal (000000)
SubTotal 11934 11934
24 VIJAYRAGHAVGADH MP-44-004-005-001/11-A
(PADWAI) 		1744004000NRG24140720230286306 14/07/2023 kishan adivasi 1744004WL011422 kishan adivasi 00415 SBIN0009095 840 840 Processed 21/07/2023 069608481 kishanadivasi (000000)
25 VIJAYRAGHAVGADH MP-44-004-005-001/11-A
(PADWAI) 		1744004000NRG24140720230286307 14/07/2023 urmila 1744004WL011422 urmila 00415 SBIN0009095 630 630 Processed 21/07/2023 069608481 urmila (000000)
26 VIJAYRAGHAVGADH MP-44-004-005-001/11-C
(PADWAI) 		1744004000NRG24140720230286309 14/07/2023 machaliya 1744004WL011422 machaliya 00415 SBIN0009095 840 840 Processed 21/07/2023 069608481 machaliya (000000)
27 VIJAYRAGHAVGADH MP-44-004-005-001/24
(PADWAI) 		1744004000NRG24140720230286339 14/07/2023 ram sujan 1744004WL011422 ram sujan 00415 SBIN0009095 420 420 Processed 21/07/2023 069608481 ramsujan (000000)
28 VIJAYRAGHAVGADH MP-44-004-005-001/54
(PADWAI) 		1744004000NRG24140720230286364 14/07/2023 mayabai 1744004WL011422 mayabai 00415 SBIN0009095 630 630 Processed 21/07/2023 069608481 mayabai (000000)
29 VIJAYRAGHAVGADH MP-44-004-005-001/54-B
(PADWAI) 		1744004000NRG24140720230286366 14/07/2023 maya bai 1744004WL011422 maya bai 00415 SBIN0009095 840 840 Processed 21/07/2023 069608481 mayabai (000000)
30 VIJAYRAGHAVGADH MP-44-004-005-001/89-A
(PADWAI) 		1744004000NRG24140720230286383 14/07/2023 pratap 1744004WL011422 pratap 00415 SBIN0009095 840 840 Processed 21/07/2023 069608481 pratap (000000)
31 VIJAYRAGHAVGADH MP-44-004-011-001/108-B
(DEWSARI INOR) 		1744004011NRG24140720230285366 14/07/2023 Poonam 1744004011WL011377 Poonam 00415 SBIN0009095 1020 1020 Processed 21/07/2023 069608481 Poonam (000000)
SubTotal 6060 6060
32 VIJAYRAGHAVGADH MP-44-004-028-001/148-B
(BANJARI) 		1744004028NRG24140720230285677 14/07/2023 DROPATI CHAUDHARI 1744004028WL011384 DROPATI CHAUDHARI 00553 INDB0000509 1074 1074 Processed 21/07/2023 069608481 DROPATICHAUDHARI (000000)
SubTotal 1074 1074
33 VIJAYRAGHAVGADH MP-44-004-028-003/10-B
(BANJARI) 		1744004028NRG24140720230285710 14/07/2023 PUSHPA YADAV 1744004028WL011384 PUSHPA YADAV 00697 BKID0MG1228 358 358 Processed 21/07/2023 069608481 PUSHPAYADAV (000000)
34 VIJAYRAGHAVGADH MP-44-004-058-002/166
(CHORI) 		1744004058NRG24140720230286235 14/07/2023 rajjuli 1744004058WL011419 rajjuli 00697 BKID0MG1228 600 600 Processed 21/07/2023 069608481 rajjuli (000000)
SubTotal 958 958
35 VIJAYRAGHAVGADH MP-44-004-058-002/130-A
(CHORI) 		1744004058NRG24140720230286222 14/07/2023 REBA SINGH 1744004058WL011419 REBA SINGH 00697 BKID0NAMRGB 750 750 Processed 21/07/2023 069608481 REBASINGH (000000)
SubTotal 750 750
Total 29228 29228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_140723FTO_167989 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 1074
2 VIJAYRAGHAVGADH MP1744004_140723FTO_167989 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 2148
3 VIJAYRAGHAVGADH MP1744004_140723FTO_167989 Bank of India BKID0009414 SINGAUDI 2850
4 VIJAYRAGHAVGADH MP1744004_140723FTO_167989 Central Bank Of India CBIN0282237 MAJHAGAWA 840
5 VIJAYRAGHAVGADH MP1744004_140723FTO_167989 Punjab National Bank PUNB0255200 MEHGOAN 1540
6 VIJAYRAGHAVGADH MP1744004_140723FTO_167989 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 11184
7 VIJAYRAGHAVGADH MP1744004_140723FTO_167989 State Bank of India SBIN0004643 Vijayraghavgarh 750
8 VIJAYRAGHAVGADH MP1744004_140723FTO_167989 State Bank of India SBIN0009095 KANTI 5430
9 VIJAYRAGHAVGADH MP1744004_140723FTO_167989 State Bank of India SBIN0009095 kati 630
10 VIJAYRAGHAVGADH MP1744004_140723FTO_167989 IndusInd Bank Ltd. INDB0000509 SUKHA 1074
11 VIJAYRAGHAVGADH MP1744004_140723FTO_167989 Madhya Pradesh Gramin Bank BKID0MG1228 Vijay Raghavgarh 958
12 VIJAYRAGHAVGADH MP1744004_140723FTO_167989 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAY RAGHAVGARH 750

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