Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:21:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_111123FTO_353500
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-44-004-061-001/163
(URDANI) 		1744004061NRG24111120230578316 11/11/2023 Sharda prasad Kewat 1744004061WL023672 Sharda prasad Kewat 00048 BKID0009414 960 960 Processed 01/01/2024 317915890 ShardaprasadKewat (000000)
2 VIJAYRAGHAVGADH MP-44-004-065-002/48-A
(DEWRAKHURD) 		1744004065NRG24111120230579303 11/11/2023 shushil kewat 1744004065WL023721 shushil kewat 00048 BKID0009414 900 900 Processed 01/01/2024 317915890 shushilkewat (000000)
3 VIJAYRAGHAVGADH MP-44-004-065-002/85-A
(DEWRAKHURD) 		1744004065NRG24111120230579379 11/11/2023 NEHA YADAV 1744004065WL023730 NEHA YADAV 00048 BKID0009414 1000 1000 Processed 01/01/2024 317915890 NEHAYADAV (000000)
SubTotal 2860 2860
4 VIJAYRAGHAVGADH MP-44-004-022-001/126-A
(NANWARAKALA) 		1744004022NRG24111120230579176 11/11/2023 ANEETABAI CHOUDHARY 1744004022WL023714 ANEETABAI CHOUDHARY 00354 PUNB0255200 760 760 Processed 01/01/2024 317915890 ANEETABAICHOUDHARY (000000)
5 VIJAYRAGHAVGADH MP-44-004-022-001/237
(NANWARAKALA) 		1744004022NRG24111120230579186 11/11/2023 RANI CHAUDHARY 1744004022WL023714 RANI CHAUDHARY 00354 PUNB0255200 760 760 Processed 01/01/2024 317915890 RANICHAUDHARY (000000)
6 VIJAYRAGHAVGADH MP-44-004-022-001/237
(NANWARAKALA) 		1744004022NRG24111120230579185 11/11/2023 SUNIL KUMAR 1744004022WL023714 SUNIL KUMAR 00354 PUNB0255200 380 380 Processed 01/01/2024 317915890 SUNILKUMAR (000000)
7 VIJAYRAGHAVGADH MP-44-004-022-001/414-A
(NANWARAKALA) 		1744004022NRG24111120230579204 11/11/2023 GENDIYA BAI DHEEMAR 1744004022WL023714 GENDIYA BAI DHEEMAR 00354 PUNB0255200 760 760 Processed 01/01/2024 317915890 GENDIYABAIDHEEMAR (000000)
8 VIJAYRAGHAVGADH MP-44-004-022-001/454
(NANWARAKALA) 		1744004022NRG24111120230579206 11/11/2023 ABHISHEK KUMAR BARMAN 1744004022WL023714 ABHISHEK KUMAR BARMAN 00354 PUNB0255200 760 760 Processed 01/01/2024 317915890 ABHISHEKKUMARBARMAN (000000)
9 VIJAYRAGHAVGADH MP-44-004-022-001/553-B
(NANWARAKALA) 		1744004022NRG24111120230579211 11/11/2023 POOJA KORI 1744004022WL023714 POOJA KORI 00354 PUNB0255200 760 760 Processed 01/01/2024 317915890 POOJAKORI (000000)
10 VIJAYRAGHAVGADH MP-44-004-022-001/667
(NANWARAKALA) 		1744004022NRG24111120230579216 11/11/2023 DURGA KUMARI BARMAN 1744004022WL023714 DURGA KUMARI BARMAN 00354 PUNB0255200 190 190 Processed 01/01/2024 317915890 DURGAKUMARIBARMAN (000000)
SubTotal 4370 4370
11 VIJAYRAGHAVGADH MP-44-004-025-001/50-A
(DEWRIKALA) 		1744004025NRG24111120230578960 11/11/2023 gita 1744004025WL023701 gita 00415 SBIN0004643 1020 1020 Processed 01/01/2024 317915890 gita (000000)
12 VIJAYRAGHAVGADH MP-44-004-029-001/108-A
(BARHATA) 		1744004029NRG24111120230579306 11/11/2023 Chhotu choudhari 1744004029WL023722 Chhotu choudhari 00415 SBIN0004643 200 200 Processed 01/01/2024 317915890 Chhotuchoudhari (000000)
13 VIJAYRAGHAVGADH MP-44-004-029-001/82-A
(BARHATA) 		1744004029NRG24111120230579320 11/11/2023 Raju 1744004029WL023722 Raju 00415 SBIN0004643 200 200 Processed 01/01/2024 317915890 Raju (000000)
14 VIJAYRAGHAVGADH MP-44-004-029-001/89-A
(BARHATA) 		1744004029NRG24111120230579323 11/11/2023 Maru 1744004029WL023722 Maru 00415 SBIN0004643 200 200 Processed 01/01/2024 317915890 Maru (000000)
15 VIJAYRAGHAVGADH MP-44-004-029-001/97
(BARHATA) 		1744004029NRG24111120230579324 11/11/2023 nandilal 1744004029WL023722 nandilal 00415 SBIN0004643 200 200 Processed 01/01/2024 317915890 nandilal (000000)
16 VIJAYRAGHAVGADH MP-44-004-061-001/144-A
(URDANI) 		1744004061NRG24111120230578304 11/11/2023 Ashwani dwivedi 1744004061WL023672 Ashwani dwivedi 00415 SBIN0004643 800 800 Processed 01/01/2024 317915890 Ashwanidwivedi (000000)
17 VIJAYRAGHAVGADH MP-44-004-061-001/60-A
(URDANI) 		1744004061NRG24111120230578354 11/11/2023 Santosh 1744004061WL023672 Santosh 00415 SBIN0004643 960 960 Processed 01/01/2024 317915890 Santosh (000000)
SubTotal 3580 3580
18 VIJAYRAGHAVGADH MP-44-004-029-001/44
(BARHATA) 		1744004029NRG24111120230579315 11/11/2023 Mithun Singh 1744004029WL023722 Mithun Singh 00415 SBIN0005401 200 200 Processed 01/01/2024 317915890 MithunSingh (000000)
SubTotal 200 200
19 VIJAYRAGHAVGADH MP-44-004-025-001/121
(DEWRIKALA) 		1744004025NRG24111120230578936 11/11/2023 Ramkali 1744004025WL023701 Ramkali 00697 BKID0MG1220 1020 1020 Processed 01/01/2024 317915890 Ramkali (000000)
SubTotal 1020 1020
20 VIJAYRAGHAVGADH MP-44-004-065-002/25-A
(DEWRAKHURD) 		1744004065NRG24111120230579336 11/11/2023 RAMSUJAN YADAV 1744004065WL023725 RAMSUJAN YADAV 00697 BKID0MG1230 1200 1200 Processed 01/01/2024 317915890 RAMSUJANYADAV (000000)
21 VIJAYRAGHAVGADH MP-44-004-065-002/25-A
(DEWRAKHURD) 		1744004065NRG24111120230579301 11/11/2023 RAMSUJAN YADAV 1744004065WL023721 RAMSUJAN YADAV 00697 BKID0MG1230 900 900 Processed 01/01/2024 317915890 RAMSUJANYADAV (000000)
SubTotal 2100 2100
Total 14130 14130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_111123FTO_353500 Bank of India BKID0009414 SINGAUDI 2860
2 VIJAYRAGHAVGADH MP1744004_111123FTO_353500 Punjab National Bank PUNB0255200 MEHGOAN 4370
3 VIJAYRAGHAVGADH MP1744004_111123FTO_353500 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 3580
4 VIJAYRAGHAVGADH MP1744004_111123FTO_353500 State Bank of India SBIN0005401 KYMORE 200
5 VIJAYRAGHAVGADH MP1744004_111123FTO_353500 Madhya Pradesh Gramin Bank BKID0MG1220 Deora Kala 1020
6 VIJAYRAGHAVGADH MP1744004_111123FTO_353500 Madhya Pradesh Gramin Bank BKID0MG1230 Barahi 2100

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