Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_301023FTO_338157
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-44-004-021-001/144-C
(SURMA) 		1744004021NRG24291020230553791 30/10/2023 indal 1744004021WL022628 indal 00354 PUNB0255200 340 340 Processed 09/11/2023 288863847 indal (000000)
2 VIJAYRAGHAVGADH MP-44-004-021-001/3
(SURMA) 		1744004021NRG24291020230553800 30/10/2023 Heera lal 1744004021WL022628 Heera lal 00354 PUNB0255200 1020 1020 Processed 09/11/2023 288863847 Heeralal (000000)
SubTotal 1360 1360
3 VIJAYRAGHAVGADH MP-44-004-009-002/2
(SIJAHANI) 		1744004000NRG24301020230554160 30/10/2023 Dhaniram 1744004WL022658 Dhaniram 00415 SBIN0000417 1400 1400 Processed 08/11/2023 288863847 Dhaniram (000000)
SubTotal 1400 1400
4 VIJAYRAGHAVGADH MP-44-004-025-001/50-A
(DEWRIKALA) 		1744004025NRG24291020230553195 30/10/2023 gita 1744004025WL022609 gita 00415 SBIN0004643 640 640 Processed 08/11/2023 288863847 gita (000000)
5 VIJAYRAGHAVGADH MP-44-004-033-001/394-B
(PATHARHATA) 		1744004000NRG24301020230554187 30/10/2023 syam bai 1744004WL022658 syam bai 00415 SBIN0004643 1400 1400 Processed 08/11/2023 288863847 syambai (000000)
6 VIJAYRAGHAVGADH MP-44-004-050-001/52
(JAMUANI KALA) 		1744004050NRG24291020230553771 30/10/2023 ravishankar 1744004050WL022627 ravishankar 00415 SBIN0004643 221 221 Processed 08/11/2023 288863847 ravishankar (000000)
7 VIJAYRAGHAVGADH MP-44-004-055-002/22
(KUSHMA) 		1744004055NRG24301020230555779 30/10/2023 KUNATA BAI 1744004055WL022719 KUNATA BAI 00415 SBIN0004643 684 684 Processed 08/11/2023 288863847 KUNATABAI (000000)
SubTotal 2945 2945
8 VIJAYRAGHAVGADH MP-44-004-009-002/151-A
(SIJAHANI) 		1744004000NRG24301020230554152 30/10/2023 Jagdhar 1744004WL022658 Jagdhar 00415 SBIN0009095 1400 1400 Processed 08/11/2023 288863847 Jagdhar (000000)
9 VIJAYRAGHAVGADH MP-44-004-009-002/70
(SIJAHANI) 		1744004000NRG24301020230554177 30/10/2023 lalba 1744004WL022658 lalba 00415 SBIN0009095 1400 1400 Processed 08/11/2023 288863847 lalba (000000)
SubTotal 2800 2800
10 VIJAYRAGHAVGADH MP-44-004-025-001/350-A
(DEWRIKALA) 		1744004025NRG24291020230553160 30/10/2023 Sanjoolata 1744004025WL022609 Sanjoolata 00415 SBIN0030270 800 800 Processed 08/11/2023 288863847 Sanjoolata (000000)
SubTotal 800 800
11 VIJAYRAGHAVGADH MP-44-004-044-001/130-A
(KHALWARA) 		1744004044NRG24291020230553703 30/10/2023 ramvishal choudhary 1744004044WL022621 ramvishal choudhary 00697 BKID0MG1219 200 200 Processed 08/11/2023 288863847 ramvishalchoudhary (000000)
SubTotal 200 200
12 VIJAYRAGHAVGADH MP-44-004-013-003/77
(TIKARIYA) 		1744004013NRG24291020230553877 30/10/2023 shyamlal 1744004013WL022631 shyamlal 00697 BKID0MG1220 680 680 Processed 08/11/2023 288863847 shyamlal (000000)
13 VIJAYRAGHAVGADH MP-44-004-025-001/121
(DEWRIKALA) 		1744004025NRG24291020230553113 30/10/2023 Ramkali 1744004025WL022609 Ramkali 00697 BKID0MG1220 800 800 Processed 08/11/2023 288863847 Ramkali (000000)
14 VIJAYRAGHAVGADH MP-44-004-025-001/51
(DEWRIKALA) 		1744004025NRG24291020230553236 30/10/2023 Rajendra Bhumiya 1744004025WL022610 Rajendra Bhumiya 00697 BKID0MG1220 180 180 Processed 08/11/2023 288863847 RajendraBhumiya (000000)
SubTotal 1660 1660
15 VIJAYRAGHAVGADH MP-44-004-025-001/482-C
(DEWRIKALA) 		1744004025NRG24291020230553191 30/10/2023 surendra 1744004025WL022609 surendra 00697 BKID0NAMRGB 960 960 Processed 08/11/2023 288863847 surendra (000000)
16 VIJAYRAGHAVGADH MP-44-004-055-002/38
(KUSHMA) 		1744004055NRG24301020230555785 30/10/2023 munni bai 1744004055WL022719 munni bai 00697 BKID0NAMRGB 342 342 Processed 08/11/2023 288863847 munnibai (000000)
SubTotal 1302 1302
Total 12467 12467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_301023FTO_338157 Punjab National Bank PUNB0255200 MEHGOAN 1360
2 VIJAYRAGHAVGADH MP1744004_301023FTO_338157 State Bank of India SBIN0000417 MAIHAR 1400
3 VIJAYRAGHAVGADH MP1744004_301023FTO_338157 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 2945
4 VIJAYRAGHAVGADH MP1744004_301023FTO_338157 State Bank of India SBIN0009095 KANTI 2800
5 VIJAYRAGHAVGADH MP1744004_301023FTO_338157 State Bank of India SBIN0030270 KANHAWARA 800
6 VIJAYRAGHAVGADH MP1744004_301023FTO_338157 Madhya Pradesh Gramin Bank BKID0MG1219 Kymore 200
7 VIJAYRAGHAVGADH MP1744004_301023FTO_338157 Madhya Pradesh Gramin Bank BKID0MG1220 Deora Kala 1660
8 VIJAYRAGHAVGADH MP1744004_301023FTO_338157 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORA KALA 960
9 VIJAYRAGHAVGADH MP1744004_301023FTO_338157 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAY RAGHAVGARH 342

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