Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_290823FTO_240278
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-44-004-031-001/17-B
(RAJARWARA-1) 		1744004031NRG24290820230381423 29/08/2023 Anil kumari 1744004031WL016338 Anil kumari 00045 BARB0KYMORE 880 880 Processed 02/09/2023 866000032 Anilkumari (000000)
2 VIJAYRAGHAVGADH MP-44-004-031-001/17-B
(RAJARWARA-1) 		1744004031NRG24290820230381422 29/08/2023 Ramji Maravi 1744004031WL016338 Ramji Maravi 00045 BARB0KYMORE 880 880 Processed 02/09/2023 866000032 RamjiMaravi (000000)
3 VIJAYRAGHAVGADH MP-44-004-045-001/212
(DHANWAHI) 		1744004045NRG24290820230381513 29/08/2023 urmila 1744004045WL016340 urmila 00045 BARB0KYMORE 480 480 Processed 02/09/2023 866000032 urmila (000000)
4 VIJAYRAGHAVGADH MP-44-004-045-001/510-D
(DHANWAHI) 		1744004045NRG24290820230381528 29/08/2023 Arvind Dahiya 1744004045WL016340 Arvind Dahiya 00045 BARB0KYMORE 480 480 Processed 02/09/2023 866000032 ArvindDahiya (000000)
SubTotal 2720 2720
5 VIJAYRAGHAVGADH MP-44-004-034-001/125-A
(KHIRWA-1) 		1744004034NRG24290820230383192 29/08/2023 Dassi 1744004034WL016393 Dassi 00048 BKID0009414 2850 2850 Processed 02/09/2023 866000032 Dassi (000000)
SubTotal 2850 2850
6 VIJAYRAGHAVGADH MP-44-004-031-001/132-B
(RAJARWARA-1) 		1744004031NRG24290820230381420 29/08/2023 Rakesh Yadav 1744004031WL016338 Rakesh Yadav 00089 CBIN0282178 880 880 Processed 02/09/2023 866000032 RakeshYadav (000000)
7 VIJAYRAGHAVGADH MP-44-004-031-001/132-B
(RAJARWARA-1) 		1744004031NRG24290820230381421 29/08/2023 Sunenna Bai 1744004031WL016338 Sunenna Bai 00089 CBIN0282178 880 880 Processed 02/09/2023 866000032 SunennaBai (000000)
SubTotal 1760 1760
8 VIJAYRAGHAVGADH MP-44-004-031-001/113-C
(RAJARWARA-1) 		1744004031NRG24290820230381417 29/08/2023 Pramod Barman 1744004031WL016338 Pramod Barman 00176 IDIB000K631 880 880 Rejected 02/09/2023 866000032 A/c Blocked or Frozen
9 VIJAYRAGHAVGADH MP-44-004-031-001/130-A
(RAJARWARA-1) 		1744004031NRG24290820230381418 29/08/2023 Ram Ji Yadav 1744004031WL016338 Ram Ji Yadav 00176 IDIB000K631 880 880 Processed 02/09/2023 866000032 RamJiYadav (000000)
10 VIJAYRAGHAVGADH MP-44-004-031-001/130-A
(RAJARWARA-1) 		1744004031NRG24290820230381419 29/08/2023 Santee Bai 1744004031WL016338 Santee Bai 00176 IDIB000K631 880 880 Processed 02/09/2023 866000032 SanteeBai (000000)
SubTotal 2640 2640
11 VIJAYRAGHAVGADH MP-44-004-018-001/229-B
(KHARKHARI) 		1744004018NRG24290820230381340 29/08/2023 roshni 1744004018WL016334 roshni 00354 PUNB0255200 450 450 Processed 02/09/2023 866000032 roshni (000000)
12 VIJAYRAGHAVGADH MP-44-004-018-001/83-B
(KHARKHARI) 		1744004018NRG24290820230381386 29/08/2023 Mithailal Patel 1744004018WL016334 Mithailal Patel 00354 PUNB0255200 900 900 Processed 02/09/2023 866000032 MithailalPatel (000000)
13 VIJAYRAGHAVGADH MP-44-004-038-001/159
(GUDEHA) 		1744004038NRG24290820230382899 29/08/2023 Laxmi kol 1744004038WL016387 Laxmi kol 00354 PUNB0255200 350 350 Processed 02/09/2023 866000032 Laxmikol (000000)
SubTotal 1700 1700
14 VIJAYRAGHAVGADH MP-44-004-029-003/145
(BARHATA) 		1744004029NRG24290820230382075 29/08/2023 babulal 1744004029WL016366 babulal 00415 SBIN0004643 770 770 Processed 02/09/2023 866000032 babulal (000000)
15 VIJAYRAGHAVGADH MP-44-004-031-001/172
(RAJARWARA-1) 		1744004031NRG24290820230380811 29/08/2023 vishavbhar 1744004031WL016324 vishavbhar 00415 SBIN0004643 1100 1100 Processed 02/09/2023 866000032 vishavbhar (000000)
16 VIJAYRAGHAVGADH MP-44-004-031-001/185-A
(RAJARWARA-1) 		1744004031NRG24290820230381424 29/08/2023 Pradeep Yadav 1744004031WL016338 Pradeep Yadav 00415 SBIN0004643 880 880 Processed 02/09/2023 866000032 PradeepYadav (000000)
17 VIJAYRAGHAVGADH MP-44-004-031-001/185-A
(RAJARWARA-1) 		1744004031NRG24290820230381425 29/08/2023 teeka yadav 1744004031WL016338 teeka yadav 00415 SBIN0004643 880 880 Processed 02/09/2023 866000032 teekayadav (000000)
18 VIJAYRAGHAVGADH MP-44-004-031-001/196-A
(RAJARWARA-1) 		1744004031NRG24290820230381426 29/08/2023 krishna singh 1744004031WL016338 krishna singh 00415 SBIN0004643 880 880 Processed 02/09/2023 866000032 krishnasingh (000000)
19 VIJAYRAGHAVGADH MP-44-004-031-001/196-A
(RAJARWARA-1) 		1744004031NRG24290820230381427 29/08/2023 virendra singh 1744004031WL016338 virendra singh 00415 SBIN0004643 880 880 Processed 02/09/2023 866000032 virendrasingh (000000)
20 VIJAYRAGHAVGADH MP-44-004-031-001/237-D
(RAJARWARA-1) 		1744004031NRG24290820230380825 29/08/2023 Pancham Lal Paal 1744004031WL016327 Pancham Lal Paal 00415 SBIN0004643 1200 1200 Processed 02/09/2023 866000032 PanchamLalPaal (000000)
21 VIJAYRAGHAVGADH MP-44-004-031-001/93-B
(RAJARWARA-1) 		1744004031NRG24290820230380816 29/08/2023 GORE LAL 1744004031WL016325 GORE LAL 00415 SBIN0004643 1200 1200 Processed 02/09/2023 866000032 GORELAL (000000)
22 VIJAYRAGHAVGADH MP-44-004-038-001/107
(GUDEHA) 		1744004038NRG24290820230382859 29/08/2023 gendiya bai 1744004038WL016386 gendiya bai 00415 SBIN0004643 525 525 Processed 02/09/2023 866000032 gendiyabai (000000)
23 VIJAYRAGHAVGADH MP-44-004-038-001/155
(GUDEHA) 		1744004038NRG24290820230382897 29/08/2023 kallu bai 1744004038WL016387 kallu bai 00415 SBIN0004643 525 525 Processed 02/09/2023 866000032 kallubai (000000)
24 VIJAYRAGHAVGADH MP-44-004-038-001/273
(GUDEHA) 		1744004038NRG24290820230382914 29/08/2023 kushumbai 1744004038WL016387 kushumbai 00415 SBIN0004643 525 525 Processed 02/09/2023 866000032 kushumbai (000000)
SubTotal 9365 9365
25 VIJAYRAGHAVGADH MP-44-004-045-001/157
(DHANWAHI) 		1744004045NRG24290820230381506 29/08/2023 kanchan 1744004045WL016340 kanchan 00415 SBIN0005401 480 480 Processed 02/09/2023 866000032 kanchan (000000)
26 VIJAYRAGHAVGADH MP-44-004-045-001/59
(DHANWAHI) 		1744004045NRG24290820230381534 29/08/2023 sone lal 1744004045WL016340 sone lal 00415 SBIN0005401 480 480 Processed 02/09/2023 866000032 sonelal (000000)
27 VIJAYRAGHAVGADH MP-44-004-045-001/63-B
(DHANWAHI) 		1744004045NRG24290820230381537 29/08/2023 jyoti bai 1744004045WL016340 jyoti bai 00415 SBIN0005401 480 480 Processed 02/09/2023 866000032 jyotibai (000000)
28 VIJAYRAGHAVGADH MP-44-004-047-001/113-A
(SALAYAKHAOHARI) 		1744004047NRG24280820230380062 29/08/2023 Sone lal kol 1744004047WL016296 Sone lal kol 00415 SBIN0005401 800 800 Processed 02/09/2023 866000032 Sonelalkol (000000)
SubTotal 2240 2240
29 VIJAYRAGHAVGADH MP-44-004-002-002/147
(MUDEHARA) 		1744004002NRG24290820230381882 29/08/2023 Pancho 1744004002WL016359 Pancho 00415 SBIN0009095 640 640 Processed 02/09/2023 866000032 Pancho (000000)
30 VIJAYRAGHAVGADH MP-44-004-005-001/11-A
(PADWAI) 		1744004000NRG24290820230381440 29/08/2023 kishan adivasi 1744004WL016339 kishan adivasi 00415 SBIN0009095 1000 1000 Processed 02/09/2023 866000032 kishanadivasi (000000)
31 VIJAYRAGHAVGADH MP-44-004-005-001/89-A
(PADWAI) 		1744004000NRG24290820230381490 29/08/2023 pratap 1744004WL016339 pratap 00415 SBIN0009095 1000 1000 Processed 02/09/2023 866000032 pratap (000000)
32 VIJAYRAGHAVGADH MP-44-004-005-002/82
(PADWAI) 		1744004000NRG24290820230381494 29/08/2023 rajaram 1744004WL016339 rajaram 00415 SBIN0009095 1000 1000 Processed 02/09/2023 866000032 rajaram (000000)
SubTotal 3640 3640
Total 26915 26915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_290823FTO_240278 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 2720
2 VIJAYRAGHAVGADH MP1744004_290823FTO_240278 Bank of India BKID0009414 SINGAUDI 2850
3 VIJAYRAGHAVGADH MP1744004_290823FTO_240278 Central Bank Of India CBIN0282178 INDOWAR 1760
4 VIJAYRAGHAVGADH MP1744004_290823FTO_240278 Indian Bank IDIB000K631 KATNI 2640
5 VIJAYRAGHAVGADH MP1744004_290823FTO_240278 Punjab National Bank PUNB0255200 MEHGOAN 1700
6 VIJAYRAGHAVGADH MP1744004_290823FTO_240278 State Bank of India SBIN0004643 v.garh 525
7 VIJAYRAGHAVGADH MP1744004_290823FTO_240278 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 7545
8 VIJAYRAGHAVGADH MP1744004_290823FTO_240278 State Bank of India SBIN0004643 Vijayraghavgarh 1295
9 VIJAYRAGHAVGADH MP1744004_290823FTO_240278 State Bank of India SBIN0005401 KYMORE 2240
10 VIJAYRAGHAVGADH MP1744004_290823FTO_240278 State Bank of India SBIN0009095 KANTI 3640

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