Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_170523FTO_45353
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-44-004-002-002/124-C
(MUDEHARA) 		1744004000NRG24170520230060270 17/05/2023 Amrat lal 1744004WL003882 Amrat lal 00045 BARB0KATNIX 760 760 Processed 24/05/2023 836282151 Amratlal (000000)
2 VIJAYRAGHAVGADH MP-44-004-002-002/158-A
(MUDEHARA) 		1744004000NRG24170520230060282 17/05/2023 sumitra 1744004WL003882 sumitra 00045 BARB0KATNIX 1140 1140 Processed 24/05/2023 836282151 sumitra (000000)
3 VIJAYRAGHAVGADH MP-44-004-002-002/158-A
(MUDEHARA) 		1744004000NRG24170520230060280 17/05/2023 sumitra 1744004WL003882 sumitra 00045 BARB0KATNIX 1140 1140 Processed 24/05/2023 836282151 sumitra (000000)
SubTotal 3040 3040
4 VIJAYRAGHAVGADH MP-44-004-002-001/74-A
(MUDEHARA) 		1744004002NRG24170520230060614 17/05/2023 Kamlesh 1744004002WL003912 Kamlesh 00045 BARB0LAMTAR 1544 1544 Processed 24/05/2023 836282151 Kamlesh (000000)
SubTotal 1544 1544
5 VIJAYRAGHAVGADH MP-44-004-052-001/475-B
(KARITALAI) 		1744004052NRG24170520230059921 17/05/2023 Ajay Choudhry 1744004052WL003857 Ajay Choudhry 00045 BARB0VIJAYR 1386 1386 Processed 24/05/2023 836282151 AjayChoudhry (000000)
SubTotal 1386 1386
6 VIJAYRAGHAVGADH MP-44-004-035-001/201
(HANTHALA) 		1744004035NRG24170520230059971 17/05/2023 bhuri 1744004035WL003868 bhuri 00048 BKID0009414 1200 1200 Processed 24/05/2023 836282151 bhuri (000000)
7 VIJAYRAGHAVGADH MP-44-004-035-001/56-A
(HANTHALA) 		1744004035NRG24170520230059962 17/05/2023 ramkali 1744004035WL003863 ramkali 00048 BKID0009414 1200 1200 Processed 24/05/2023 836282151 ramkali (000000)
8 VIJAYRAGHAVGADH MP-44-004-035-001/66-A
(HANTHALA) 		1744004035NRG24170520230059963 17/05/2023 Shivkumar 1744004035WL003864 Shivkumar 00048 BKID0009414 1200 1200 Processed 24/05/2023 836282151 Shivkumar (000000)
SubTotal 3600 3600
9 VIJAYRAGHAVGADH MP-44-004-002-002/42
(MUDEHARA) 		1744004000NRG24170520230060298 17/05/2023 sanjo 1744004WL003882 sanjo 00176 IDIB000K631 380 380 Processed 24/05/2023 836282151 sanjo (000000)
SubTotal 380 380
10 VIJAYRAGHAVGADH MP-44-004-066-002/213
() 		1744004077NRG24170520230060541 17/05/2023 Sundar lal 1744004077WL003894 Sundar lal 00354 PUNB0139100 200 200 Processed 24/05/2023 836282151 Sundarlal (000000)
11 VIJAYRAGHAVGADH MP-44-004-066-002/278
() 		1744004077NRG24170520230060557 17/05/2023 Bal Kishan Kewat 1744004077WL003894 Bal Kishan Kewat 00354 PUNB0139100 400 400 Processed 24/05/2023 836282151 BalKishanKewat (000000)
12 VIJAYRAGHAVGADH MP-44-004-066-003/37
() 		1744004077NRG24170520230060407 17/05/2023 kaushilya bai 1744004077WL003884 kaushilya bai 00354 PUNB0139100 1000 1000 Processed 24/05/2023 836282151 kaushilyabai (000000)
13 VIJAYRAGHAVGADH MP-44-004-066-003/37
() 		1744004077NRG24170520230060406 17/05/2023 mithai lal 1744004077WL003884 mithai lal 00354 PUNB0139100 1000 1000 Processed 24/05/2023 836282151 mithailal (000000)
14 VIJAYRAGHAVGADH MP-44-004-069-001/231-A
(ETAWA) 		1744004069NRG24170520230060605 17/05/2023 MUNNA PRASAD BARMAN 1744004069WL003911 MUNNA PRASAD BARMAN 00354 PUNB0139100 210 210 Processed 24/05/2023 836282151 MUNNAPRASADBARMAN (000000)
SubTotal 2810 2810
15 VIJAYRAGHAVGADH MP-44-004-069-001/240-A
(ETAWA) 		1744004069NRG24170520230060607 17/05/2023 nirasha 1744004069WL003911 nirasha 00415 SBIN0003710 420 420 Processed 24/05/2023 836282151 nirasha (000000)
SubTotal 420 420
16 VIJAYRAGHAVGADH MP-44-004-019-002/201
(MAHGAW) 		1744004019NRG24170520230060616 17/05/2023 Narendra 1744004019WL003913 Narendra 00415 SBIN0004643 1540 1540 Processed 24/05/2023 836282151 Narendra (000000)
17 VIJAYRAGHAVGADH MP-44-004-052-001/258-C
(KARITALAI) 		1744004052NRG24170520230059879 17/05/2023 bimla 1744004052WL003857 bimla 00415 SBIN0004643 1386 1386 Processed 24/05/2023 836282151 bimla (000000)
18 VIJAYRAGHAVGADH MP-44-004-052-001/262-A
(KARITALAI) 		1744004052NRG24170520230059881 17/05/2023 BIMLA 1744004052WL003857 BIMLA 00415 SBIN0004643 1386 1386 Processed 24/05/2023 836282151 BIMLA (000000)
19 VIJAYRAGHAVGADH MP-44-004-052-001/271
(KARITALAI) 		1744004052NRG24170520230059886 17/05/2023 BELA CHOUDHARI 1744004052WL003857 BELA CHOUDHARI 00415 SBIN0004643 1386 1386 Processed 24/05/2023 836282151 BELACHOUDHARI (000000)
20 VIJAYRAGHAVGADH MP-44-004-052-001/431
(KARITALAI) 		1744004052NRG24170520230059916 17/05/2023 munni bai 1744004052WL003857 munni bai 00415 SBIN0004643 1188 1188 Processed 24/05/2023 836282151 munnibai (000000)
SubTotal 6886 6886
21 VIJAYRAGHAVGADH MP-44-004-002-002/62-B
(MUDEHARA) 		1744004000NRG24170520230060310 17/05/2023 Maya 1744004WL003882 Maya 00415 SBIN0005401 950 950 Processed 24/05/2023 836282151 Maya (000000)
SubTotal 950 950
22 VIJAYRAGHAVGADH MP-44-004-002-002/109-B
(MUDEHARA) 		1744004000NRG24170520230060260 17/05/2023 Sunil 1744004WL003882 Sunil 00415 SBIN0009095 1140 1140 Processed 24/05/2023 836282151 Sunil (000000)
23 VIJAYRAGHAVGADH MP-44-004-002-002/109-B
(MUDEHARA) 		1744004000NRG24170520230060259 17/05/2023 Sunil 1744004WL003882 Sunil 00415 SBIN0009095 760 760 Processed 24/05/2023 836282151 Sunil (000000)
24 VIJAYRAGHAVGADH MP-44-004-002-002/160
(MUDEHARA) 		1744004000NRG24170520230060284 17/05/2023 Siya Lal 1744004WL003882 Siya Lal 00415 SBIN0009095 950 950 Processed 24/05/2023 836282151 SiyaLal (000000)
25 VIJAYRAGHAVGADH MP-44-004-002-002/46
(MUDEHARA) 		1744004000NRG24170520230060301 17/05/2023 Barati Kol 1744004WL003882 Barati Kol 00415 SBIN0009095 1140 1140 Processed 24/05/2023 836282151 BaratiKol (000000)
26 VIJAYRAGHAVGADH MP-44-004-002-002/46
(MUDEHARA) 		1744004000NRG24170520230060299 17/05/2023 Barati Kol 1744004WL003882 Barati Kol 00415 SBIN0009095 570 570 Processed 24/05/2023 836282151 BaratiKol (000000)
27 VIJAYRAGHAVGADH MP-44-004-002-002/46
(MUDEHARA) 		1744004000NRG24170520230060300 17/05/2023 jango Bai Kol 1744004WL003882 jango Bai Kol 00415 SBIN0009095 190 190 Processed 24/05/2023 836282151 jangoBaiKol (000000)
28 VIJAYRAGHAVGADH MP-44-004-002-002/5
(MUDEHARA) 		1744004000NRG24170520230060303 17/05/2023 Basoniya 1744004WL003882 Basoniya 00415 SBIN0009095 760 760 Processed 24/05/2023 836282151 Basoniya (000000)
29 VIJAYRAGHAVGADH MP-44-004-002-002/54
(MUDEHARA) 		1744004000NRG24170520230060306 17/05/2023 Gulab 1744004WL003882 Gulab 00415 SBIN0009095 380 380 Processed 24/05/2023 836282151 Gulab (000000)
30 VIJAYRAGHAVGADH MP-44-004-002-002/79-A
(MUDEHARA) 		1744004000NRG24170520230060313 17/05/2023 Sunaina 1744004WL003882 Sunaina 00415 SBIN0009095 1140 1140 Processed 24/05/2023 836282151 Sunaina (000000)
31 VIJAYRAGHAVGADH MP-44-004-002-002/79-A
(MUDEHARA) 		1744004000NRG24170520230060314 17/05/2023 Sunaina 1744004WL003882 Sunaina 00415 SBIN0009095 380 380 Processed 24/05/2023 836282151 Sunaina (000000)
32 VIJAYRAGHAVGADH MP-44-004-002-002/84-A
(MUDEHARA) 		1744004000NRG24170520230060321 17/05/2023 Sunita 1744004WL003882 Sunita 00415 SBIN0009095 570 570 Processed 24/05/2023 836282151 Sunita (000000)
33 VIJAYRAGHAVGADH MP-44-004-002-002/97-A
(MUDEHARA) 		1744004000NRG24170520230060327 17/05/2023 laxmi 1744004WL003882 laxmi 00415 SBIN0009095 190 190 Processed 24/05/2023 836282151 laxmi (000000)
SubTotal 8170 8170
34 VIJAYRAGHAVGADH MP-44-004-019-002/825
(MAHGAW) 		1744004019NRG24170520230060619 17/05/2023 Veerendra 1744004019WL003913 Veerendra 00554 KKBK0005941 1540 1540 Processed 24/05/2023 836282151 Veerendra (000000)
SubTotal 1540 1540
35 VIJAYRAGHAVGADH MP-44-004-052-001/197-B
(KARITALAI) 		1744004052NRG24170520230059868 17/05/2023 Subhash Kol 1744004052WL003857 Subhash Kol 00688 FINO0001001 1386 1386 Processed 24/05/2023 836282151 SubhashKol (000000)
SubTotal 1386 1386
36 VIJAYRAGHAVGADH MP-44-004-002-002/125-A
(MUDEHARA) 		1744004000NRG24170520230060272 17/05/2023 Vimla 1744004WL003882 Vimla 00688 FINO0001446 1140 1140 Processed 24/05/2023 836282151 Vimla (000000)
SubTotal 1140 1140
37 VIJAYRAGHAVGADH MP-44-004-052-001/327
(KARITALAI) 		1744004052NRG24170520230059896 17/05/2023 baldi choudhari 1744004052WL003857 baldi choudhari 00697 BKID0MG1219 990 990 Processed 24/05/2023 836282151 baldichoudhari (000000)
38 VIJAYRAGHAVGADH MP-44-004-052-001/41-B
(KARITALAI) 		1744004052NRG24170520230059911 17/05/2023 NANHI 1744004052WL003857 NANHI 00697 BKID0MG1219 1386 1386 Processed 24/05/2023 836282151 NANHI (000000)
39 VIJAYRAGHAVGADH MP-44-004-052-001/432
(KARITALAI) 		1744004052NRG24170520230059917 17/05/2023 suhadri 1744004052WL003857 suhadri 00697 BKID0MG1219 1386 1386 Processed 24/05/2023 836282151 suhadri (000000)
SubTotal 3762 3762
40 VIJAYRAGHAVGADH MP-44-004-052-001/128
(KARITALAI) 		1744004052NRG24170520230059862 17/05/2023 Durbina 1744004052WL003857 Durbina 00697 BKID0NAMRGB 1386 1386 Processed 24/05/2023 836282151 Durbina (000000)
SubTotal 1386 1386
Total 38400 38400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_170523FTO_45353 Bank of Baroda BARB0KATNIX KATNI BRANCH 3040
2 VIJAYRAGHAVGADH MP1744004_170523FTO_45353 Bank of Baroda BARB0LAMTAR LAMTARA 1544
3 VIJAYRAGHAVGADH MP1744004_170523FTO_45353 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 1386
4 VIJAYRAGHAVGADH MP1744004_170523FTO_45353 Bank of India BKID0009414 SINGAUDI 3600
5 VIJAYRAGHAVGADH MP1744004_170523FTO_45353 Indian Bank IDIB000K631 KATNI 380
6 VIJAYRAGHAVGADH MP1744004_170523FTO_45353 Punjab National Bank PUNB0139100 GAIRTALAI 2810
7 VIJAYRAGHAVGADH MP1744004_170523FTO_45353 State Bank of India SBIN0003710 BARHI 420
8 VIJAYRAGHAVGADH MP1744004_170523FTO_45353 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 6886
9 VIJAYRAGHAVGADH MP1744004_170523FTO_45353 State Bank of India SBIN0005401 KYMORE 950
10 VIJAYRAGHAVGADH MP1744004_170523FTO_45353 State Bank of India SBIN0009095 KANTI 8170
11 VIJAYRAGHAVGADH MP1744004_170523FTO_45353 Kotak Mahindra Bank Ltd. KKBK0005941 ANNAPURNA ROAD BRANCH 1540
12 VIJAYRAGHAVGADH MP1744004_170523FTO_45353 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1386
13 VIJAYRAGHAVGADH MP1744004_170523FTO_45353 Fino Payments Bank Ltd FINO0001446 MP RO 1140
14 VIJAYRAGHAVGADH MP1744004_170523FTO_45353 Madhya Pradesh Gramin Bank BKID0MG1219 Kymore 3762
15 VIJAYRAGHAVGADH MP1744004_170523FTO_45353 Madhya Pradesh Gramin Bank BKID0NAMRGB KYMORE 1386

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