Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_240923APB_FTO_286520
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-44-004-061-001/132
(URDANI) 		1744004061NRG24240920230446914 24/09/2023 Rajkumar kewat 1744004061WL018926 Rajkumar kewat 00048 BKID0009414 720 720 Processed 10/11/2023 309450712 Rajkumarkewat BANK OF INDIA(508505)
2 VIJAYRAGHAVGADH MP-44-004-061-001/132-C
(URDANI) 		1744004061NRG24240920230446915 24/09/2023 SHAKUN BAI KEWAT 1744004061WL018926 SHAKUN BAI KEWAT 00048 BKID0009414 720 720 Processed 10/11/2023 309450712 SHAKUNBAIKEWAT BANK OF INDIA(508505)
3 VIJAYRAGHAVGADH MP-44-004-061-001/133-A
(URDANI) 		1744004061NRG24240920230446916 24/09/2023 Buiya bai 1744004061WL018926 Buiya bai 00048 BKID0009414 720 720 Processed 10/11/2023 309450712 Buiyabai BANK OF INDIA(508505)
4 VIJAYRAGHAVGADH MP-44-004-061-001/133-B
(URDANI) 		1744004061NRG24240920230446917 24/09/2023 Kiran Kewat 1744004061WL018926 Kiran Kewat 00048 BKID0009414 720 720 Processed 10/11/2023 309450712 KiranKewat BANK OF INDIA(508505)
5 VIJAYRAGHAVGADH MP-44-004-061-001/140-A
(URDANI) 		1744004061NRG24240920230446918 24/09/2023 RAMRATI SAHU 1744004061WL018926 RAMRATI SAHU 00048 BKID0009414 720 720 Processed 10/11/2023 309450712 RAMRATISAHU BANK OF INDIA(508505)
6 VIJAYRAGHAVGADH MP-44-004-061-001/164
(URDANI) 		1744004061NRG24240920230446919 24/09/2023 Pooja Kewat 1744004061WL018926 Pooja Kewat 00048 BKID0009414 720 720 Processed 10/11/2023 309450712 PoojaKewat BANK OF INDIA(508505)
7 VIJAYRAGHAVGADH MP-44-004-061-001/169-b
(URDANI) 		1744004061NRG24240920230446921 24/09/2023 Anita Chodhari 1744004061WL018926 Anita Chodhari 00048 BKID0009414 720 720 Processed 10/11/2023 309450712 AnitaChodhari BANK OF INDIA(508505)
8 VIJAYRAGHAVGADH MP-44-004-061-001/33-A
(URDANI) 		1744004061NRG24240920230446924 24/09/2023 Maya bai 1744004061WL018926 Maya bai 00048 BKID0009414 720 720 Processed 10/11/2023 309450712 Mayabai BANK OF INDIA(508505)
9 VIJAYRAGHAVGADH MP-44-004-061-001/35
(URDANI) 		1744004061NRG24240920230446926 24/09/2023 Anarkali 1744004061WL018926 Anarkali 00048 BKID0009414 720 720 Processed 10/11/2023 309450712 Anarkali BANK OF INDIA(508505)
10 VIJAYRAGHAVGADH MP-44-004-061-001/44
(URDANI) 		1744004061NRG24240920230446928 24/09/2023 Savita Kewat 1744004061WL018926 Savita Kewat 00048 BKID0009414 720 720 Processed 10/11/2023 309450712 SavitaKewat BANK OF INDIA(508505)
11 VIJAYRAGHAVGADH MP-44-004-061-001/57
(URDANI) 		1744004061NRG24240920230446929 24/09/2023 kamleshiya 1744004061WL018926 kamleshiya 00048 BKID0009414 720 720 Processed 10/11/2023 309450712 kamleshiya BANK OF INDIA(508505)
12 VIJAYRAGHAVGADH MP-44-004-061-001/73
(URDANI) 		1744004061NRG24240920230446930 24/09/2023 Subadra 1744004061WL018926 Subadra 00048 BKID0009414 720 720 Processed 10/11/2023 309450712 Subadra BANK OF INDIA(508505)
13 VIJAYRAGHAVGADH MP-44-004-061-001/86
(URDANI) 		1744004061NRG24240920230446931 24/09/2023 Chanda bai 1744004061WL018926 Chanda bai 00048 BKID0009414 720 720 Processed 10/11/2023 309450712 Chandabai INDUSIND BANK(607189)
14 VIJAYRAGHAVGADH MP-44-004-061-001/93-C
(URDANI) 		1744004061NRG24240920230446934 24/09/2023 Parvati 1744004061WL018926 Parvati 00048 BKID0009414 720 720 Processed 10/11/2023 309450712 Parvati INDUSIND BANK(607189)
15 VIJAYRAGHAVGADH MP-44-004-061-002/162-A
(URDANI) 		1744004061NRG24240920230446935 24/09/2023 PARASRAM JAISWAL 1744004061WL018926 PARASRAM JAISWAL 00048 BKID0009414 680 680 Processed 10/11/2023 309450712 PARASRAMJAISWAL BANK OF INDIA(508505)
16 VIJAYRAGHAVGADH MP-44-004-061-002/162-B
(URDANI) 		1744004061NRG24240920230446936 24/09/2023 MANOJ JAYSWAL 1744004061WL018926 MANOJ JAYSWAL 00048 BKID0009414 640 640 Processed 10/11/2023 309450712 MANOJJAYSWAL BANK OF INDIA(508505)
17 VIJAYRAGHAVGADH MP-44-004-061-002/176-b
(URDANI) 		1744004061NRG24240920230446937 24/09/2023 ritesh singh 1744004061WL018926 ritesh singh 00048 BKID0009414 640 640 Processed 10/11/2023 309450712 riteshsingh BANK OF INDIA(508505)
18 VIJAYRAGHAVGADH MP-44-004-061-002/176-D
(URDANI) 		1744004061NRG24240920230446938 24/09/2023 Ketaki Bai 1744004061WL018926 Ketaki Bai 00048 BKID0009414 640 640 Processed 10/11/2023 309450712 KetakiBai BANK OF INDIA(508505)
19 VIJAYRAGHAVGADH MP-44-004-061-002/179
(URDANI) 		1744004061NRG24240920230446939 24/09/2023 Narendra Raghuwanshi 1744004061WL018926 Narendra Raghuwanshi 00048 BKID0009414 640 640 Processed 10/11/2023 309450712 NarendraRaghuwanshi BANK OF INDIA(508505)
20 VIJAYRAGHAVGADH MP-44-004-061-002/185-B
(URDANI) 		1744004061NRG24240920230446941 24/09/2023 USHA BAI RAGHUVANSHI 1744004061WL018926 USHA BAI RAGHUVANSHI 00048 BKID0009414 640 640 Processed 10/11/2023 309450712 USHABAIRAGHUVANSHI BANK OF INDIA(508505)
21 VIJAYRAGHAVGADH MP-44-004-061-002/195-A
(URDANI) 		1744004061NRG24240920230446942 24/09/2023 Ramlali Bai 1744004061WL018926 Ramlali Bai 00048 BKID0009414 640 640 Processed 10/11/2023 309450712 RamlaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14600 14600
22 VIJAYRAGHAVGADH MP-44-004-061-001/10
(URDANI) 		1744004061NRG24240920230446913 24/09/2023 Mrs Shivam sahu 1744004061WL018926 Mrs Shivam sahu 00089 CBIN0282602 720 720 Processed 10/11/2023 309450712 MrsShivamsahu CENTRAL BANK OF INDIA(607115)
23 VIJAYRAGHAVGADH MP-44-004-061-001/169
(URDANI) 		1744004061NRG24240920230446920 24/09/2023 Bashori chaudhari 1744004061WL018926 Bashori chaudhari 00089 CBIN0282602 720 720 Processed 10/11/2023 309450712 Bashorichaudhari CENTRAL BANK OF INDIA(607115)
24 VIJAYRAGHAVGADH MP-44-004-061-001/34-b
(URDANI) 		1744004061NRG24240920230446925 24/09/2023 Mr Mohan Lal Kewat 1744004061WL018926 Mr Mohan Lal Kewat 00089 CBIN0282602 720 720 Processed 10/11/2023 309450712 MrMohanLalKewat CENTRAL BANK OF INDIA(607115)
SubTotal 2160 2160
25 VIJAYRAGHAVGADH MP-44-004-061-001/90-B
(URDANI) 		1744004061NRG24240920230446933 24/09/2023 buiya 1744004061WL018926 buiya 00415 SBIN0004643 720 720 Processed 10/11/2023 309450712 buiya STATE BANK OF INDIA(508548)
SubTotal 720 720
26 VIJAYRAGHAVGADH MP-44-004-061-001/36
(URDANI) 		1744004061NRG24240920230446927 24/09/2023 Chandrvati Kewat 1744004061WL018926 Chandrvati Kewat 00553 INDB0000509 720 720 Processed 10/11/2023 309450712 ChandrvatiKewat INDUSIND BANK(607189)
SubTotal 720 720
27 VIJAYRAGHAVGADH MP-44-004-061-001/90-B
(URDANI) 		1744004061NRG24240920230446932 24/09/2023 Mr Nande lal Kevat 1744004061WL018926 Mr Nande lal Kevat 00697 BKID0MG1219 720 720 Processed 10/11/2023 309450712 MrNandelalKevat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 720 720
28 VIJAYRAGHAVGADH MP-44-004-061-001/194
(URDANI) 		1744004061NRG24240920230446923 24/09/2023 Parul 1744004061WL018926 Parul 00703 AIRP0000001 720 720 Processed 10/11/2023 309450712 Parul CENTRAL BANK OF INDIA(607115)
SubTotal 720 720
Total 19640 19640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_240923APB_FTO_286520 Bank of India BKID0009414 SINGAUDI 14600
2 VIJAYRAGHAVGADH MP1744004_240923APB_FTO_286520 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 2160
3 VIJAYRAGHAVGADH MP1744004_240923APB_FTO_286520 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 720
4 VIJAYRAGHAVGADH MP1744004_240923APB_FTO_286520 IndusInd Bank Ltd. INDB0000509 SUKHA 720
5 VIJAYRAGHAVGADH MP1744004_240923APB_FTO_286520 Madhya Pradesh Gramin Bank BKID0MG1219 Kymore 720
6 VIJAYRAGHAVGADH MP1744004_240923APB_FTO_286520 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 720

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