Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_040423APB_FTO_2736
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-44-004-039-001/118-A
(KHAJURA) 		1744004039NRG23040420230853144 04/04/2023 barelal 1744004039WL065801 barelal 00045 BARB0KYMORE 1400 1400 Processed 16/05/2023 640608844 barelal BANK OF BARODA(606985)
2 VIJAYRAGHAVGADH MP-44-004-039-001/298
(KHAJURA) 		1744004039NRG23040420230853151 04/04/2023 Beti bai 1744004039WL065801 Beti bai 00045 BARB0KYMORE 1400 1400 Processed 16/05/2023 640608844 Betibai BANK OF BARODA(606985)
SubTotal 2800 2800
3 VIJAYRAGHAVGADH MP-44-004-054-001/170-B
(BAMHARI) 		1744004054NRG23040420230853138 04/04/2023 sangita bai 1744004054WL065800 sangita bai 00045 BARB0VIJAYR 2244 2244 Processed 16/05/2023 640608844 sangitabai STATE BANK OF INDIA(508548)
SubTotal 2244 2244
4 VIJAYRAGHAVGADH MP-44-004-070-001/102-B
(HARDUA) 		1744004070NRG23040420230853161 04/04/2023 HETRAM 1744004070WL065803 HETRAM 00354 PUNB0139100 816 816 Processed 16/05/2023 640608844 HETRAM STATE BANK OF INDIA(508548)
5 VIJAYRAGHAVGADH MP-44-004-070-001/102-B
(HARDUA) 		1744004070NRG23040420230853162 04/04/2023 SEELA BAI 1744004070WL065803 SEELA BAI 00354 PUNB0139100 816 816 Processed 16/05/2023 640608844 SEELABAI PUNJAB NATIONAL BANK(508568)
6 VIJAYRAGHAVGADH MP-44-004-070-001/117-A
(HARDUA) 		1744004070NRG23040420230853165 04/04/2023 ramkripal 1744004070WL065803 ramkripal 00354 PUNB0139100 816 816 Processed 16/05/2023 640608844 ramkripal PUNJAB NATIONAL BANK(508568)
7 VIJAYRAGHAVGADH MP-44-004-070-001/26-A
(HARDUA) 		1744004070NRG23040420230853170 04/04/2023 SHIVkumar 1744004070WL065803 SHIVkumar 00354 PUNB0139100 816 816 Processed 17/05/2023 640608844 SHIVkumar MADHYANCHAL GRAMIN BANK(607232)
8 VIJAYRAGHAVGADH MP-44-004-070-001/4-C
(HARDUA) 		1744004070NRG23040420230853173 04/04/2023 ramhagat 1744004070WL065803 ramhagat 00354 PUNB0139100 816 816 Processed 16/05/2023 640608844 ramhagat PUNJAB NATIONAL BANK(508568)
9 VIJAYRAGHAVGADH MP-44-004-070-001/63-A
(HARDUA) 		1744004070NRG23040420230853175 04/04/2023 bhola 1744004070WL065803 bhola 00354 PUNB0139100 816 816 Processed 16/05/2023 640608844 bhola PUNJAB NATIONAL BANK(508568)
10 VIJAYRAGHAVGADH MP-44-004-070-001/64-A
(HARDUA) 		1744004070NRG23040420230853176 04/04/2023 Molai 1744004070WL065803 Molai 00354 PUNB0139100 816 816 Processed 16/05/2023 640608844 Molai PUNJAB NATIONAL BANK(508568)
11 VIJAYRAGHAVGADH MP-44-004-070-001/69-C
(HARDUA) 		1744004070NRG23040420230853178 04/04/2023 rameshura 1744004070WL065803 rameshura 00354 PUNB0139100 816 816 Processed 17/05/2023 640608844 rameshura MADHYANCHAL GRAMIN BANK(607232)
12 VIJAYRAGHAVGADH MP-44-004-070-001/69-C
(HARDUA) 		1744004070NRG23040420230853179 04/04/2023 rani 1744004070WL065803 rani 00354 PUNB0139100 816 816 Processed 16/05/2023 640608844 rani PUNJAB NATIONAL BANK(508568)
13 VIJAYRAGHAVGADH MP-44-004-070-001/70-B
(HARDUA) 		1744004070NRG23040420230853181 04/04/2023 shobhanath 1744004070WL065803 shobhanath 00354 PUNB0139100 816 816 Processed 16/05/2023 640608844 shobhanath PUNJAB NATIONAL BANK(508568)
14 VIJAYRAGHAVGADH MP-44-004-070-001/75-A
(HARDUA) 		1744004070NRG23040420230853183 04/04/2023 vinod 1744004070WL065803 vinod 00354 PUNB0139100 816 816 Processed 16/05/2023 640608844 vinod PUNJAB NATIONAL BANK(508568)
15 VIJAYRAGHAVGADH MP-44-004-070-001/79-A
(HARDUA) 		1744004070NRG23040420230853186 04/04/2023 saroj 1744004070WL065803 saroj 00354 PUNB0139100 816 816 Processed 16/05/2023 640608844 saroj PUNJAB NATIONAL BANK(508568)
16 VIJAYRAGHAVGADH MP-44-004-070-001/93
(HARDUA) 		1744004070NRG23040420230853189 04/04/2023 javahar 1744004070WL065803 javahar 00354 PUNB0139100 816 816 Processed 16/05/2023 640608844 javahar PUNJAB NATIONAL BANK(508568)
17 VIJAYRAGHAVGADH MP-44-004-070-001/95-C
(HARDUA) 		1744004070NRG23040420230853193 04/04/2023 GEETA 1744004070WL065803 GEETA 00354 PUNB0139100 816 816 Processed 16/05/2023 640608844 GEETA PUNJAB NATIONAL BANK(508568)
18 VIJAYRAGHAVGADH MP-44-004-070-001/97-A
(HARDUA) 		1744004070NRG23040420230853194 04/04/2023 bal dev 1744004070WL065803 bal dev 00354 PUNB0139100 816 816 Processed 17/05/2023 640608844 baldev MADHYANCHAL GRAMIN BANK(607232)
19 VIJAYRAGHAVGADH MP-44-004-070-002/19
(HARDUA) 		1744004070NRG23040420230853198 04/04/2023 sumitra 1744004070WL065803 sumitra 00354 PUNB0139100 816 816 Rejected 16/05/2023 640608844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 VIJAYRAGHAVGADH MP-44-004-070-002/25
(HARDUA) 		1744004070NRG23040420230853200 04/04/2023 nandilal 1744004070WL065803 nandilal 00354 PUNB0139100 816 816 Processed 16/05/2023 640608844 nandilal PUNJAB NATIONAL BANK(508568)
21 VIJAYRAGHAVGADH MP-44-004-070-002/38
(HARDUA) 		1744004070NRG23040420230853201 04/04/2023 Geeta Bai 1744004070WL065803 Geeta Bai 00354 PUNB0139100 816 816 Processed 16/05/2023 640608844 GeetaBai PUNJAB NATIONAL BANK(508568)
22 VIJAYRAGHAVGADH MP-44-004-070-002/63
(HARDUA) 		1744004070NRG23040420230853205 04/04/2023 mithailal 1744004070WL065803 mithailal 00354 PUNB0139100 816 816 Processed 16/05/2023 640608844 mithailal PUNJAB NATIONAL BANK(508568)
23 VIJAYRAGHAVGADH MP-44-004-070-002/63
(HARDUA) 		1744004070NRG23040420230853206 04/04/2023 SONIYA 1744004070WL065803 SONIYA 00354 PUNB0139100 816 816 Processed 16/05/2023 640608844 SONIYA PUNJAB NATIONAL BANK(508568)
24 VIJAYRAGHAVGADH MP-44-004-070-002/76
(HARDUA) 		1744004070NRG23040420230853212 04/04/2023 pratap sing 1744004070WL065803 pratap sing 00354 PUNB0139100 816 816 Processed 16/05/2023 640608844 pratapsing PUNJAB NATIONAL BANK(508568)
SubTotal 17136 17136
25 VIJAYRAGHAVGADH MP-44-004-070-001/116-B
(HARDUA) 		1744004070NRG23040420230853163 04/04/2023 sanjay 1744004070WL065803 sanjay 00415 SBIN0003710 816 816 Processed 16/05/2023 640608844 sanjay BANK OF INDIA(508505)
26 VIJAYRAGHAVGADH MP-44-004-070-001/117-B
(HARDUA) 		1744004070NRG23040420230853166 04/04/2023 sunil 1744004070WL065803 sunil 00415 SBIN0003710 816 816 Processed 16/05/2023 640608844 sunil STATE BANK OF INDIA(508548)
27 VIJAYRAGHAVGADH MP-44-004-070-001/16
(HARDUA) 		1744004070NRG23040420230853167 04/04/2023 SHYAMKALI 1744004070WL065803 SHYAMKALI 00415 SBIN0003710 816 816 Processed 16/05/2023 640608844 SHYAMKALI STATE BANK OF INDIA(508548)
28 VIJAYRAGHAVGADH MP-44-004-070-001/22
(HARDUA) 		1744004070NRG23040420230853168 04/04/2023 heera lal 1744004070WL065803 heera lal 00415 SBIN0003710 816 816 Processed 16/05/2023 640608844 heeralal STATE BANK OF INDIA(508548)
29 VIJAYRAGHAVGADH MP-44-004-070-001/23-A
(HARDUA) 		1744004070NRG23040420230853169 04/04/2023 Maneesh 1744004070WL065803 Maneesh 00415 SBIN0003710 816 816 Processed 16/05/2023 640608844 Maneesh STATE BANK OF INDIA(508548)
30 VIJAYRAGHAVGADH MP-44-004-070-001/26-B
(HARDUA) 		1744004070NRG23040420230853171 04/04/2023 Panbai 1744004070WL065803 Panbai 00415 SBIN0003710 816 816 Processed 16/05/2023 640608844 Panbai STATE BANK OF INDIA(508548)
31 VIJAYRAGHAVGADH MP-44-004-070-001/31-B
(HARDUA) 		1744004070NRG23040420230853172 04/04/2023 VIJAY 1744004070WL065803 VIJAY 00415 SBIN0003710 816 816 Processed 17/05/2023 640608844 VIJAY FINO PAYMENTS BANK LTD(608001)
32 VIJAYRAGHAVGADH MP-44-004-070-001/69-D
(HARDUA) 		1744004070NRG23040420230853180 04/04/2023 Rammilan 1744004070WL065803 Rammilan 00415 SBIN0003710 816 816 Processed 16/05/2023 640608844 Rammilan STATE BANK OF INDIA(508548)
33 VIJAYRAGHAVGADH MP-44-004-070-001/75-A
(HARDUA) 		1744004070NRG23040420230853182 04/04/2023 chabi 1744004070WL065803 chabi 00415 SBIN0003710 816 816 Processed 16/05/2023 640608844 chabi STATE BANK OF INDIA(508548)
34 VIJAYRAGHAVGADH MP-44-004-070-001/78-A
(HARDUA) 		1744004070NRG23040420230853184 04/04/2023 Archana Chaudhari 1744004070WL065803 Archana Chaudhari 00415 SBIN0003710 816 816 Processed 16/05/2023 640608844 ArchanaChaudhari STATE BANK OF INDIA(508548)
35 VIJAYRAGHAVGADH MP-44-004-070-001/79-A
(HARDUA) 		1744004070NRG23040420230853185 04/04/2023 premlal 1744004070WL065803 premlal 00415 SBIN0003710 816 816 Processed 17/05/2023 640608844 premlal MADHYANCHAL GRAMIN BANK(607232)
36 VIJAYRAGHAVGADH MP-44-004-070-001/89
(HARDUA) 		1744004070NRG23040420230853187 04/04/2023 Durga yadav 1744004070WL065803 Durga yadav 00415 SBIN0003710 816 816 Processed 16/05/2023 640608844 Durgayadav STATE BANK OF INDIA(508548)
37 VIJAYRAGHAVGADH MP-44-004-070-001/91
(HARDUA) 		1744004070NRG23040420230853188 04/04/2023 ramkumar yadav 1744004070WL065803 ramkumar yadav 00415 SBIN0003710 816 816 Processed 16/05/2023 640608844 ramkumaryadav STATE BANK OF INDIA(508548)
38 VIJAYRAGHAVGADH MP-44-004-070-001/93
(HARDUA) 		1744004070NRG23040420230853190 04/04/2023 dinesh 1744004070WL065803 dinesh 00415 SBIN0003710 816 816 Processed 16/05/2023 640608844 dinesh STATE BANK OF INDIA(508548)
39 VIJAYRAGHAVGADH MP-44-004-070-001/93-B
(HARDUA) 		1744004070NRG23040420230853191 04/04/2023 butee bai 1744004070WL065803 butee bai 00415 SBIN0003710 816 816 Processed 16/05/2023 640608844 buteebai STATE BANK OF INDIA(508548)
40 VIJAYRAGHAVGADH MP-44-004-070-001/95-C
(HARDUA) 		1744004070NRG23040420230853192 04/04/2023 RAMDAS 1744004070WL065803 RAMDAS 00415 SBIN0003710 816 816 Processed 16/05/2023 640608844 RAMDAS STATE BANK OF INDIA(508548)
41 VIJAYRAGHAVGADH MP-44-004-070-001/97-A
(HARDUA) 		1744004070NRG23040420230853195 04/04/2023 geetabai 1744004070WL065803 geetabai 00415 SBIN0003710 816 816 Processed 16/05/2023 640608844 geetabai PUNJAB NATIONAL BANK(508568)
42 VIJAYRAGHAVGADH MP-44-004-070-002/47
(HARDUA) 		1744004070NRG23040420230853202 04/04/2023 saukhilal 1744004070WL065803 saukhilal 00415 SBIN0003710 816 816 Processed 16/05/2023 640608844 saukhilal STATE BANK OF INDIA(508548)
43 VIJAYRAGHAVGADH MP-44-004-070-002/62-A
(HARDUA) 		1744004070NRG23040420230853204 04/04/2023 Kanchedi 1744004070WL065803 Kanchedi 00415 SBIN0003710 816 816 Processed 16/05/2023 640608844 Kanchedi STATE BANK OF INDIA(508548)
44 VIJAYRAGHAVGADH MP-44-004-070-002/69-B
(HARDUA) 		1744004070NRG23040420230853207 04/04/2023 tersi bai 1744004070WL065803 tersi bai 00415 SBIN0003710 816 816 Processed 16/05/2023 640608844 tersibai STATE BANK OF INDIA(508548)
45 VIJAYRAGHAVGADH MP-44-004-070-002/72
(HARDUA) 		1744004070NRG23040420230853209 04/04/2023 suneel 1744004070WL065803 suneel 00415 SBIN0003710 816 816 Rejected 17/05/2023 640608844 Aadhaar Number not Mapped to Account Number
46 VIJAYRAGHAVGADH MP-44-004-070-002/73-A
(HARDUA) 		1744004070NRG23040420230853210 04/04/2023 ramprasad 1744004070WL065803 ramprasad 00415 SBIN0003710 816 816 Processed 16/05/2023 640608844 ramprasad STATE BANK OF INDIA(508548)
47 VIJAYRAGHAVGADH MP-44-004-070-002/73-A
(HARDUA) 		1744004070NRG23040420230853211 04/04/2023 sudama 1744004070WL065803 sudama 00415 SBIN0003710 816 816 Processed 16/05/2023 640608844 sudama STATE BANK OF INDIA(508548)
48 VIJAYRAGHAVGADH MP-44-004-070-002/77
(HARDUA) 		1744004070NRG23040420230853160 04/04/2023 katee bai 1744004070WL065802 katee bai 00415 SBIN0003710 2856 2856 Processed 16/05/2023 640608844 kateebai PUNJAB NATIONAL BANK(508568)
49 VIJAYRAGHAVGADH MP-44-004-070-002/82
(HARDUA) 		1744004070NRG23040420230853213 04/04/2023 gulab sing kalpana 1744004070WL065803 gulab sing kalpana 00415 SBIN0003710 816 816 Processed 16/05/2023 640608844 gulabsingkalpana PUNJAB NATIONAL BANK(508568)
50 VIJAYRAGHAVGADH MP-44-004-070-002/82
(HARDUA) 		1744004070NRG23040420230853214 04/04/2023 rakesh 1744004070WL065803 rakesh 00415 SBIN0003710 816 816 Processed 16/05/2023 640608844 rakesh STATE BANK OF INDIA(508548)
SubTotal 23256 23256
51 VIJAYRAGHAVGADH MP-44-004-039-001/113
(KHAJURA) 		1744004039NRG23040420230853140 04/04/2023 kamlesh kewat 1744004039WL065801 kamlesh kewat 00415 SBIN0004643 1400 1400 Processed 16/05/2023 640608844 kamleshkewat STATE BANK OF INDIA(508548)
52 VIJAYRAGHAVGADH MP-44-004-039-001/118
(KHAJURA) 		1744004039NRG23040420230853142 04/04/2023 nirpat 1744004039WL065801 nirpat 00415 SBIN0004643 1400 1400 Processed 16/05/2023 640608844 nirpat STATE BANK OF INDIA(508548)
53 VIJAYRAGHAVGADH MP-44-004-039-001/118
(KHAJURA) 		1744004039NRG23040420230853143 04/04/2023 SAKUNTLA 1744004039WL065801 SAKUNTLA 00415 SBIN0004643 1400 1400 Processed 16/05/2023 640608844 SAKUNTLA STATE BANK OF INDIA(508548)
54 VIJAYRAGHAVGADH MP-44-004-039-001/118-A
(KHAJURA) 		1744004039NRG23040420230853145 04/04/2023 gudiya 1744004039WL065801 gudiya 00415 SBIN0004643 1400 1400 Processed 16/05/2023 640608844 gudiya STATE BANK OF INDIA(508548)
55 VIJAYRAGHAVGADH MP-44-004-039-001/169
(KHAJURA) 		1744004039NRG23040420230853146 04/04/2023 KUNTA 1744004039WL065801 KUNTA 00415 SBIN0004643 1400 1400 Processed 16/05/2023 640608844 KUNTA STATE BANK OF INDIA(508548)
56 VIJAYRAGHAVGADH MP-44-004-039-001/186
(KHAJURA) 		1744004039NRG23040420230853148 04/04/2023 munni bai 1744004039WL065801 munni bai 00415 SBIN0004643 1400 1400 Processed 16/05/2023 640608844 munnibai STATE BANK OF INDIA(508548)
57 VIJAYRAGHAVGADH MP-44-004-039-001/186
(KHAJURA) 		1744004039NRG23040420230853147 04/04/2023 RAJARAM 1744004039WL065801 RAJARAM 00415 SBIN0004643 1400 1400 Processed 16/05/2023 640608844 RAJARAM STATE BANK OF INDIA(508548)
58 VIJAYRAGHAVGADH MP-44-004-039-001/298
(KHAJURA) 		1744004039NRG23040420230853149 04/04/2023 chanda bai 1744004039WL065801 chanda bai 00415 SBIN0004643 1400 1400 Processed 16/05/2023 640608844 chandabai FINCARE SMALL FINANCE BANK LTD(608304)
59 VIJAYRAGHAVGADH MP-44-004-039-001/298
(KHAJURA) 		1744004039NRG23040420230853150 04/04/2023 Premlal chaudhri 1744004039WL065801 Premlal chaudhri 00415 SBIN0004643 1400 1400 Processed 16/05/2023 640608844 Premlalchaudhri BANK OF BARODA(606985)
60 VIJAYRAGHAVGADH MP-44-004-039-001/91
(KHAJURA) 		1744004039NRG23040420230853152 04/04/2023 pooja 1744004039WL065801 pooja 00415 SBIN0004643 1400 1400 Processed 16/05/2023 640608844 pooja STATE BANK OF INDIA(508548)
61 VIJAYRAGHAVGADH MP-44-004-039-001/94
(KHAJURA) 		1744004039NRG23040420230853153 04/04/2023 makhaniya 1744004039WL065801 makhaniya 00415 SBIN0004643 1400 1400 Processed 16/05/2023 640608844 makhaniya STATE BANK OF INDIA(508548)
62 VIJAYRAGHAVGADH MP-44-004-039-001/94-A
(KHAJURA) 		1744004039NRG23040420230853155 04/04/2023 Anita bai 1744004039WL065801 Anita bai 00415 SBIN0004643 1400 1400 Processed 16/05/2023 640608844 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
63 VIJAYRAGHAVGADH MP-44-004-039-001/94-A
(KHAJURA) 		1744004039NRG23040420230853154 04/04/2023 mantri 1744004039WL065801 mantri 00415 SBIN0004643 1400 1400 Processed 16/05/2023 640608844 mantri STATE BANK OF INDIA(508548)
64 VIJAYRAGHAVGADH MP-44-004-039-001/95
(KHAJURA) 		1744004039NRG23040420230853156 04/04/2023 RAJKUMAR 1744004039WL065801 RAJKUMAR 00415 SBIN0004643 1400 1400 Processed 16/05/2023 640608844 RAJKUMAR BANK OF BARODA(606985)
65 VIJAYRAGHAVGADH MP-44-004-039-002/103
(KHAJURA) 		1744004039NRG23040420230853157 04/04/2023 phullu 1744004039WL065801 phullu 00415 SBIN0004643 1400 1400 Processed 16/05/2023 640608844 phullu STATE BANK OF INDIA(508548)
66 VIJAYRAGHAVGADH MP-44-004-039-002/44
(KHAJURA) 		1744004039NRG23040420230853159 04/04/2023 KAMLI BAI 1744004039WL065801 KAMLI BAI 00415 SBIN0004643 1400 1400 Processed 16/05/2023 640608844 KAMLIBAI BANK OF BARODA(606985)
SubTotal 22400 22400
67 VIJAYRAGHAVGADH MP-44-004-070-001/116-B
(HARDUA) 		1744004070NRG23040420230853164 04/04/2023 Kapsi Bai Yadav 1744004070WL065803 Kapsi Bai Yadav 00415 SBIN0016568 816 816 Processed 16/05/2023 640608844 KapsiBaiYadav STATE BANK OF INDIA(508548)
SubTotal 816 816
68 VIJAYRAGHAVGADH MP-44-004-070-002/92-A
(HARDUA) 		1744004070NRG23040420230853215 04/04/2023 chandrapal 1744004070WL065803 chandrapal 00688 FINO0001001 816 816 Processed 17/05/2023 640608844 chandrapal FINO PAYMENTS BANK LTD(608001)
SubTotal 816 816
Total 69468 69468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_040423APB_FTO_2736 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 2800
2 VIJAYRAGHAVGADH MP1744004_040423APB_FTO_2736 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 2244
3 VIJAYRAGHAVGADH MP1744004_040423APB_FTO_2736 Punjab National Bank PUNB0139100 GAIRTALAI 17136
4 VIJAYRAGHAVGADH MP1744004_040423APB_FTO_2736 State Bank of India SBIN0003710 BARHI 23256
5 VIJAYRAGHAVGADH MP1744004_040423APB_FTO_2736 State Bank of India SBIN0004643 v.garh 1400
6 VIJAYRAGHAVGADH MP1744004_040423APB_FTO_2736 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 21000
7 VIJAYRAGHAVGADH MP1744004_040423APB_FTO_2736 State Bank of India SBIN0016568 Gairtalai 816
8 VIJAYRAGHAVGADH MP1744004_040423APB_FTO_2736 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 816

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