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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_100124APB_FTO_426540
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-44-004-047-001/153
(SALAYAKHAOHARI) 		1744004047NRG24100120240705102 10/01/2024 Ganesiya 1744004047WL028835 Ganesiya 00045 BARB0KYMORE 850 850 Processed 13/03/2024 686145164 Ganesiya STATE BANK OF INDIA(508548)
2 VIJAYRAGHAVGADH MP-44-004-047-001/186-A
(SALAYAKHAOHARI) 		1744004047NRG24100120240705105 10/01/2024 Ramkali Vishwakarma 1744004047WL028835 Ramkali Vishwakarma 00045 BARB0KYMORE 850 850 Processed 13/03/2024 686145164 RamkaliVishwakarma BANK OF BARODA(606985)
3 VIJAYRAGHAVGADH MP-44-004-047-001/304-A
(SALAYAKHAOHARI) 		1744004047NRG24100120240705113 10/01/2024 Urmila kol 1744004047WL028835 Urmila kol 00045 BARB0KYMORE 850 850 Processed 13/03/2024 686145164 Urmilakol BANK OF BARODA(606985)
4 VIJAYRAGHAVGADH MP-44-004-047-001/377
(SALAYAKHAOHARI) 		1744004047NRG24100120240705115 10/01/2024 Urmila Bai 1744004047WL028835 Urmila Bai 00045 BARB0KYMORE 850 850 Processed 13/03/2024 686145164 UrmilaBai BANK OF BARODA(606985)
5 VIJAYRAGHAVGADH MP-44-004-047-001/39-A
(SALAYAKHAOHARI) 		1744004047NRG24100120240705116 10/01/2024 Suneeta 1744004047WL028835 Suneeta 00045 BARB0KYMORE 850 850 Processed 13/03/2024 686145164 Suneeta BANK OF BARODA(606985)
SubTotal 4250 4250
6 VIJAYRAGHAVGADH MP-44-004-047-001/241
(SALAYAKHAOHARI) 		1744004047NRG24100120240705107 10/01/2024 sulekha 1744004047WL028835 sulekha 00415 SBIN0004643 850 850 Processed 13/03/2024 686145164 sulekha STATE BANK OF INDIA(508548)
7 VIJAYRAGHAVGADH MP-44-004-047-001/279
(SALAYAKHAOHARI) 		1744004047NRG24100120240705111 10/01/2024 kallu bai 1744004047WL028835 kallu bai 00415 SBIN0004643 850 850 Processed 13/03/2024 686145164 kallubai STATE BANK OF INDIA(508548)
8 VIJAYRAGHAVGADH MP-44-004-047-002/94-B
(SALAYAKHAOHARI) 		1744004047NRG24100120240705123 10/01/2024 CHHOTAI LAL 1744004047WL028835 CHHOTAI LAL 00415 SBIN0004643 170 170 Processed 13/03/2024 686145164 CHHOTAILAL STATE BANK OF INDIA(508548)
SubTotal 1870 1870
9 VIJAYRAGHAVGADH MP-44-004-047-001/220
(SALAYAKHAOHARI) 		1744004047NRG24100120240705106 10/01/2024 janyti bai 1744004047WL028835 janyti bai 00415 SBIN0005401 850 850 Processed 13/03/2024 686145164 janytibai BANK OF BARODA(606985)
10 VIJAYRAGHAVGADH MP-44-004-047-001/245
(SALAYAKHAOHARI) 		1744004047NRG24100120240705110 10/01/2024 Sundi bai 1744004047WL028835 Sundi bai 00415 SBIN0005401 510 510 Processed 13/03/2024 686145164 Sundibai STATE BANK OF INDIA(508548)
11 VIJAYRAGHAVGADH MP-44-004-047-001/296
(SALAYAKHAOHARI) 		1744004047NRG24100120240705112 10/01/2024 Beti bai 1744004047WL028835 Beti bai 00415 SBIN0005401 850 850 Processed 13/03/2024 686145164 Betibai STATE BANK OF INDIA(508548)
12 VIJAYRAGHAVGADH MP-44-004-047-001/372-A
(SALAYAKHAOHARI) 		1744004047NRG24100120240705114 10/01/2024 Sailendra kumar Patel 1744004047WL028835 Sailendra kumar Patel 00415 SBIN0005401 850 850 Processed 13/03/2024 686145164 SailendrakumarPatel STATE BANK OF INDIA(508548)
13 VIJAYRAGHAVGADH MP-44-004-047-001/408
(SALAYAKHAOHARI) 		1744004047NRG24100120240705118 10/01/2024 Naina kol 1744004047WL028835 Naina kol 00415 SBIN0005401 510 510 Processed 13/03/2024 686145164 Nainakol STATE BANK OF INDIA(508548)
14 VIJAYRAGHAVGADH MP-44-004-047-001/504-A
(SALAYAKHAOHARI) 		1744004047NRG24100120240705120 10/01/2024 Savitri bai 1744004047WL028835 Savitri bai 00415 SBIN0005401 850 850 Processed 13/03/2024 686145164 Savitribai STATE BANK OF INDIA(508548)
15 VIJAYRAGHAVGADH MP-44-004-047-001/628-C
(SALAYAKHAOHARI) 		1744004047NRG24100120240705122 10/01/2024 siya bai kol 1744004047WL028835 siya bai kol 00415 SBIN0005401 850 850 Processed 13/03/2024 686145164 siyabaikol STATE BANK OF INDIA(508548)
SubTotal 5270 5270
16 VIJAYRAGHAVGADH MP-44-004-047-001/164
(SALAYAKHAOHARI) 		1744004047NRG24100120240705104 10/01/2024 jethiya 1744004047WL028835 jethiya 00697 BKID0MG1219 850 850 Processed 13/03/2024 686145164 jethiya STATE BANK OF INDIA(508548)
17 VIJAYRAGHAVGADH MP-44-004-047-001/241-C
(SALAYAKHAOHARI) 		1744004047NRG24100120240705109 10/01/2024 Jyoti bai 1744004047WL028835 Jyoti bai 00697 BKID0MG1219 680 680 Processed 13/03/2024 686145164 Jyotibai STATE BANK OF INDIA(508548)
18 VIJAYRAGHAVGADH MP-44-004-047-001/390
(SALAYAKHAOHARI) 		1744004047NRG24100120240705117 10/01/2024 gomtee 1744004047WL028835 gomtee 00697 BKID0MG1219 850 850 Processed 13/03/2024 686145164 gomtee STATE BANK OF INDIA(508548)
SubTotal 2380 2380
19 VIJAYRAGHAVGADH MP-44-004-047-001/162-A
(SALAYAKHAOHARI) 		1744004047NRG24100120240705103 10/01/2024 Athiya bai kol 1744004047WL028835 Athiya bai kol 00697 BKID0NAMRGB 850 850 Processed 13/03/2024 686145164 Athiyabaikol STATE BANK OF INDIA(508548)
20 VIJAYRAGHAVGADH MP-44-004-047-001/241-C
(SALAYAKHAOHARI) 		1744004047NRG24100120240705108 10/01/2024 Shivkumar 1744004047WL028835 Shivkumar 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 686145164 Shivkumar STATE BANK OF INDIA(508548)
21 VIJAYRAGHAVGADH MP-44-004-047-001/418-A
(SALAYAKHAOHARI) 		1744004047NRG24100120240705119 10/01/2024 Ananad kali 1744004047WL028835 Ananad kali 00697 BKID0NAMRGB 850 850 Processed 13/03/2024 686145164 Ananadkali BANK OF BARODA(606985)
22 VIJAYRAGHAVGADH MP-44-004-047-001/562-D
(SALAYAKHAOHARI) 		1744004047NRG24100120240705121 10/01/2024 Rani bai 1744004047WL028835 Rani bai 00697 BKID0NAMRGB 850 850 Processed 13/03/2024 686145164 Ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3350 3350
Total 17120 17120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_100124APB_FTO_426540 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 4250
2 VIJAYRAGHAVGADH MP1744004_100124APB_FTO_426540 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 1870
3 VIJAYRAGHAVGADH MP1744004_100124APB_FTO_426540 State Bank of India SBIN0005401 KYMORE 5270
4 VIJAYRAGHAVGADH MP1744004_100124APB_FTO_426540 Madhya Pradesh Gramin Bank BKID0MG1219 Kymore 2380
5 VIJAYRAGHAVGADH MP1744004_100124APB_FTO_426540 Madhya Pradesh Gramin Bank BKID0NAMRGB KYMORE 3350

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