Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:44:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_220823FTO_230986
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-44-004-040-001/265
(TIKAR) 		1744004000NRG24220820230362412 22/08/2023 Pramod 1744004WL015577 Pramod 00045 BARB0KYMORE 1000 1000 Processed 28/08/2023 764826382 Pramod (000000)
SubTotal 1000 1000
2 VIJAYRAGHAVGADH MP-44-004-069-001/216
(ETAWA) 		1744004069NRG24210820230359759 22/08/2023 Kunjilal 1744004069WL015432 Kunjilal 00089 CBIN0282602 570 570 Processed 28/08/2023 764826382 Kunjilal (000000)
SubTotal 570 570
3 VIJAYRAGHAVGADH MP-44-004-069-002/310-B
(ETAWA) 		1744004069NRG24210820230359766 22/08/2023 SAROJ BAI KOL 1744004069WL015432 SAROJ BAI KOL 00415 SBIN0003710 570 570 Processed 28/08/2023 764826382 SAROJBAIKOL (000000)
4 VIJAYRAGHAVGADH MP-44-004-069-002/399-C
(ETAWA) 		1744004069NRG24210820230359788 22/08/2023 BRAJESH YADAV 1744004069WL015432 BRAJESH YADAV 00415 SBIN0003710 570 570 Processed 28/08/2023 764826382 BRAJESHYADAV (000000)
5 VIJAYRAGHAVGADH MP-44-004-069-002/401-A
(ETAWA) 		1744004069NRG24210820230359791 22/08/2023 KASHIRAM KOL 1744004069WL015432 KASHIRAM KOL 00415 SBIN0003710 570 570 Processed 28/08/2023 764826382 KASHIRAMKOL (000000)
6 VIJAYRAGHAVGADH MP-44-004-069-002/80-A
(ETAWA) 		1744004069NRG24210820230359796 22/08/2023 sudama 1744004069WL015432 sudama 00415 SBIN0003710 570 570 Processed 28/08/2023 764826382 sudama (000000)
SubTotal 2280 2280
7 VIJAYRAGHAVGADH MP-44-004-010-001/36
(JIWARA) 		1744004010NRG24220820230362607 22/08/2023 ASHOK KUMAR COAL 1744004010WL015598 ASHOK KUMAR COAL 00415 SBIN0004643 190 190 Processed 28/08/2023 764826382 ASHOKKUMARCOAL (000000)
8 VIJAYRAGHAVGADH MP-44-004-011-001/123
(DEWSARI INOR) 		1744004011NRG24220820230362540 22/08/2023 mangal 1744004011WL015581 mangal 00415 SBIN0004643 740 740 Processed 28/08/2023 764826382 mangal (000000)
9 VIJAYRAGHAVGADH MP-44-004-040-001/113-C
(TIKAR) 		1744004000NRG24220820230362390 22/08/2023 Rakesh 1744004WL015577 Rakesh 00415 SBIN0004643 1000 1000 Processed 28/08/2023 764826382 Rakesh (000000)
10 VIJAYRAGHAVGADH MP-44-004-040-001/276
(TIKAR) 		1744004000NRG24220820230362414 22/08/2023 mina 1744004WL015577 mina 00415 SBIN0004643 1000 1000 Processed 28/08/2023 764826382 mina (000000)
SubTotal 2930 2930
11 VIJAYRAGHAVGADH MP-44-004-047-002/153-B
(SALAYAKHAOHARI) 		1744004000NRG24220820230362450 22/08/2023 Bharat 1744004WL015577 Bharat 00415 SBIN0005401 1000 1000 Processed 28/08/2023 764826382 Bharat (000000)
SubTotal 1000 1000
12 VIJAYRAGHAVGADH MP-44-004-040-001/293
(TIKAR) 		1744004000NRG24220820230362416 22/08/2023 Sapna kol 1744004WL015577 Sapna kol 00697 BKID0MG1228 1000 1000 Processed 28/08/2023 764826382 Sapnakol (000000)
SubTotal 1000 1000
Total 8780 8780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_220823FTO_230986 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 1000
2 VIJAYRAGHAVGADH MP1744004_220823FTO_230986 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 570
3 VIJAYRAGHAVGADH MP1744004_220823FTO_230986 State Bank of India SBIN0003710 BARHI 2280
4 VIJAYRAGHAVGADH MP1744004_220823FTO_230986 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 2930
5 VIJAYRAGHAVGADH MP1744004_220823FTO_230986 State Bank of India SBIN0005401 KYMORE 1000
6 VIJAYRAGHAVGADH MP1744004_220823FTO_230986 Madhya Pradesh Gramin Bank BKID0MG1228 Vijay Raghavgarh 1000

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