Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:36:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_100723APB_FTO_159226
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-44-004-010-001/100-A
(JIWARA) 		1744004010NRG24100720230279041 10/07/2023 pram bai 1744004010WL011035 pram bai 00415 SBIN0004643 160 160 Processed 31/07/2023 211612998 prambai FINO PAYMENTS BANK LTD(608001)
2 VIJAYRAGHAVGADH MP-44-004-010-001/109-A
(JIWARA) 		1744004010NRG24100720230279043 10/07/2023 sangeeta bai 1744004010WL011035 sangeeta bai 00415 SBIN0004643 800 800 Processed 31/07/2023 211612998 sangeetabai INDUSIND BANK(607189)
3 VIJAYRAGHAVGADH MP-44-004-010-001/109-C
(JIWARA) 		1744004010NRG24100720230279044 10/07/2023 Kalpna Namdev 1744004010WL011035 Kalpna Namdev 00415 SBIN0004643 640 640 Processed 31/07/2023 211612998 KalpnaNamdev STATE BANK OF INDIA(508548)
4 VIJAYRAGHAVGADH MP-44-004-010-001/121
(JIWARA) 		1744004010NRG24100720230279047 10/07/2023 rani bai 1744004010WL011035 rani bai 00415 SBIN0004643 800 800 Processed 31/07/2023 211612998 ranibai STATE BANK OF INDIA(508548)
5 VIJAYRAGHAVGADH MP-44-004-010-001/138
(JIWARA) 		1744004010NRG24100720230279050 10/07/2023 Phoolbai 1744004010WL011035 Phoolbai 00415 SBIN0004643 800 800 Processed 31/07/2023 211612998 Phoolbai STATE BANK OF INDIA(508548)
6 VIJAYRAGHAVGADH MP-44-004-010-001/148
(JIWARA) 		1744004010NRG24100720230279053 10/07/2023 paan bai 1744004010WL011035 paan bai 00415 SBIN0004643 640 640 Processed 31/07/2023 211612998 paanbai STATE BANK OF INDIA(508548)
7 VIJAYRAGHAVGADH MP-44-004-010-001/22
(JIWARA) 		1744004010NRG24100720230279064 10/07/2023 urmilabai 1744004010WL011035 urmilabai 00415 SBIN0004643 800 800 Processed 31/07/2023 211612998 urmilabai STATE BANK OF INDIA(508548)
8 VIJAYRAGHAVGADH MP-44-004-010-001/52
(JIWARA) 		1744004010NRG24100720230279071 10/07/2023 malti bai 1744004010WL011035 malti bai 00415 SBIN0004643 800 800 Processed 31/07/2023 211612998 maltibai STATE BANK OF INDIA(508548)
9 VIJAYRAGHAVGADH MP-44-004-010-001/53
(JIWARA) 		1744004010NRG24100720230279072 10/07/2023 kallubai 1744004010WL011035 kallubai 00415 SBIN0004643 800 800 Processed 31/07/2023 211612998 kallubai STATE BANK OF INDIA(508548)
10 VIJAYRAGHAVGADH MP-44-004-010-001/65-A
(JIWARA) 		1744004010NRG24100720230279077 10/07/2023 SATYPAL KOL 1744004010WL011035 SATYPAL KOL 00415 SBIN0004643 160 160 Processed 31/07/2023 211612998 SATYPALKOL STATE BANK OF INDIA(508548)
SubTotal 6400 6400
11 VIJAYRAGHAVGADH MP-44-004-010-001/158
(JIWARA) 		1744004010NRG24100720230279054 10/07/2023 priti 1744004010WL011035 priti 00415 SBIN0006075 320 320 Processed 31/07/2023 211612998 priti STATE BANK OF INDIA(508548)
SubTotal 320 320
12 VIJAYRAGHAVGADH MP-44-004-010-001/112
(JIWARA) 		1744004010NRG24100720230279045 10/07/2023 JIRA BAI 1744004010WL011035 JIRA BAI 00415 SBIN0009095 800 800 Processed 31/07/2023 211612998 JIRABAI STATE BANK OF INDIA(508548)
13 VIJAYRAGHAVGADH MP-44-004-010-001/119
(JIWARA) 		1744004010NRG24100720230279046 10/07/2023 munni bai 1744004010WL011035 munni bai 00415 SBIN0009095 800 800 Processed 31/07/2023 211612998 munnibai STATE BANK OF INDIA(508548)
14 VIJAYRAGHAVGADH MP-44-004-010-001/137
(JIWARA) 		1744004010NRG24100720230279048 10/07/2023 mamta bai 1744004010WL011035 mamta bai 00415 SBIN0009095 640 640 Processed 31/07/2023 211612998 mamtabai STATE BANK OF INDIA(508548)
15 VIJAYRAGHAVGADH MP-44-004-010-001/138
(JIWARA) 		1744004010NRG24100720230279049 10/07/2023 shyam bai 1744004010WL011035 shyam bai 00415 SBIN0009095 800 800 Processed 31/07/2023 211612998 shyambai STATE BANK OF INDIA(508548)
16 VIJAYRAGHAVGADH MP-44-004-010-001/139
(JIWARA) 		1744004010NRG24100720230279052 10/07/2023 prahlad 1744004010WL011035 prahlad 00415 SBIN0009095 320 320 Processed 31/07/2023 211612998 prahlad STATE BANK OF INDIA(508548)
17 VIJAYRAGHAVGADH MP-44-004-010-001/139
(JIWARA) 		1744004010NRG24100720230279051 10/07/2023 Ramrati 1744004010WL011035 Ramrati 00415 SBIN0009095 640 640 Processed 31/07/2023 211612998 Ramrati STATE BANK OF INDIA(508548)
18 VIJAYRAGHAVGADH MP-44-004-010-001/168
(JIWARA) 		1744004010NRG24100720230279055 10/07/2023 rekha 1744004010WL011035 rekha 00415 SBIN0009095 800 800 Processed 31/07/2023 211612998 rekha STATE BANK OF INDIA(508548)
19 VIJAYRAGHAVGADH MP-44-004-010-001/17-B
(JIWARA) 		1744004010NRG24100720230279056 10/07/2023 manoj kumar vishwakarma 1744004010WL011035 manoj kumar vishwakarma 00415 SBIN0009095 320 320 Processed 31/07/2023 211612998 manojkumarvishwakarma STATE BANK OF INDIA(508548)
20 VIJAYRAGHAVGADH MP-44-004-010-001/196-B
(JIWARA) 		1744004010NRG24100720230279057 10/07/2023 arun kumar 1744004010WL011035 arun kumar 00415 SBIN0009095 800 800 Processed 31/07/2023 211612998 arunkumar STATE BANK OF INDIA(508548)
21 VIJAYRAGHAVGADH MP-44-004-010-001/2
(JIWARA) 		1744004010NRG24100720230279058 10/07/2023 Manjeet Kol 1744004010WL011035 Manjeet Kol 00415 SBIN0009095 800 800 Processed 31/07/2023 211612998 ManjeetKol BANK OF BARODA(606985)
22 VIJAYRAGHAVGADH MP-44-004-010-001/2-B
(JIWARA) 		1744004010NRG24100720230279059 10/07/2023 ranno bai 1744004010WL011035 ranno bai 00415 SBIN0009095 640 640 Processed 31/07/2023 211612998 rannobai STATE BANK OF INDIA(508548)
23 VIJAYRAGHAVGADH MP-44-004-010-001/20
(JIWARA) 		1744004010NRG24100720230279060 10/07/2023 heraniya 1744004010WL011035 heraniya 00415 SBIN0009095 800 800 Processed 31/07/2023 211612998 heraniya STATE BANK OF INDIA(508548)
24 VIJAYRAGHAVGADH MP-44-004-010-001/20-B
(JIWARA) 		1744004010NRG24100720230279061 10/07/2023 vegam 1744004010WL011035 vegam 00415 SBIN0009095 480 480 Processed 31/07/2023 211612998 vegam STATE BANK OF INDIA(508548)
25 VIJAYRAGHAVGADH MP-44-004-010-001/21
(JIWARA) 		1744004010NRG24100720230279062 10/07/2023 fula bai 1744004010WL011035 fula bai 00415 SBIN0009095 800 800 Processed 31/07/2023 211612998 fulabai STATE BANK OF INDIA(508548)
26 VIJAYRAGHAVGADH MP-44-004-010-001/220-B
(JIWARA) 		1744004010NRG24100720230279065 10/07/2023 krishna bai 1744004010WL011035 krishna bai 00415 SBIN0009095 640 640 Processed 31/07/2023 211612998 krishnabai STATE BANK OF INDIA(508548)
27 VIJAYRAGHAVGADH MP-44-004-010-001/28
(JIWARA) 		1744004010NRG24100720230279066 10/07/2023 kuvare kol 1744004010WL011035 kuvare kol 00415 SBIN0009095 800 800 Processed 31/07/2023 211612998 kuvarekol STATE BANK OF INDIA(508548)
28 VIJAYRAGHAVGADH MP-44-004-010-001/33
(JIWARA) 		1744004010NRG24100720230279068 10/07/2023 savitri 1744004010WL011035 savitri 00415 SBIN0009095 640 640 Processed 31/07/2023 211612998 savitri STATE BANK OF INDIA(508548)
29 VIJAYRAGHAVGADH MP-44-004-010-001/38
(JIWARA) 		1744004010NRG24100720230279069 10/07/2023 munnakol 1744004010WL011035 munnakol 00415 SBIN0009095 800 800 Processed 31/07/2023 211612998 munnakol STATE BANK OF INDIA(508548)
30 VIJAYRAGHAVGADH MP-44-004-010-001/48
(JIWARA) 		1744004010NRG24100720230279070 10/07/2023 shivkumari 1744004010WL011035 shivkumari 00415 SBIN0009095 480 480 Processed 31/07/2023 211612998 shivkumari STATE BANK OF INDIA(508548)
31 VIJAYRAGHAVGADH MP-44-004-010-001/54
(JIWARA) 		1744004010NRG24100720230279073 10/07/2023 jamuni 1744004010WL011035 jamuni 00415 SBIN0009095 800 800 Processed 31/07/2023 211612998 jamuni STATE BANK OF INDIA(508548)
32 VIJAYRAGHAVGADH MP-44-004-010-001/55
(JIWARA) 		1744004010NRG24100720230279074 10/07/2023 jankee 1744004010WL011035 jankee 00415 SBIN0009095 800 800 Processed 31/07/2023 211612998 jankee STATE BANK OF INDIA(508548)
33 VIJAYRAGHAVGADH MP-44-004-010-001/63
(JIWARA) 		1744004010NRG24100720230279076 10/07/2023 gediya bai 1744004010WL011035 gediya bai 00415 SBIN0009095 800 800 Processed 31/07/2023 211612998 gediyabai STATE BANK OF INDIA(508548)
34 VIJAYRAGHAVGADH MP-44-004-010-001/67
(JIWARA) 		1744004010NRG24100720230279078 10/07/2023 guddibai 1744004010WL011035 guddibai 00415 SBIN0009095 800 800 Processed 31/07/2023 211612998 guddibai STATE BANK OF INDIA(508548)
35 VIJAYRAGHAVGADH MP-44-004-010-001/68
(JIWARA) 		1744004010NRG24100720230279079 10/07/2023 radha bai 1744004010WL011035 radha bai 00415 SBIN0009095 800 800 Processed 31/07/2023 211612998 radhabai STATE BANK OF INDIA(508548)
36 VIJAYRAGHAVGADH MP-44-004-010-001/71
(JIWARA) 		1744004010NRG24100720230279080 10/07/2023 prem bai 1744004010WL011035 prem bai 00415 SBIN0009095 640 640 Processed 31/07/2023 211612998 prembai STATE BANK OF INDIA(508548)
37 VIJAYRAGHAVGADH MP-44-004-010-001/90
(JIWARA) 		1744004010NRG24100720230279081 10/07/2023 bittanbai 1744004010WL011035 bittanbai 00415 SBIN0009095 800 800 Processed 31/07/2023 211612998 bittanbai STATE BANK OF INDIA(508548)
38 VIJAYRAGHAVGADH MP-44-004-010-001/99
(JIWARA) 		1744004010NRG24100720230279082 10/07/2023 santlal 1744004010WL011035 santlal 00415 SBIN0009095 800 800 Processed 31/07/2023 211612998 santlal STATE BANK OF INDIA(508548)
SubTotal 19040 19040
Total 25760 25760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_100723APB_FTO_159226 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 6400
2 VIJAYRAGHAVGADH MP1744004_100723APB_FTO_159226 State Bank of India SBIN0006075 BEOHARI 320
3 VIJAYRAGHAVGADH MP1744004_100723APB_FTO_159226 State Bank of India SBIN0009095 KANTI 19040

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