Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:30:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_160823FTO_221298
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-44-004-052-001/266
(KARITALAI) 		1744004052NRG24160820230350089 16/08/2023 Ratna Kol 1744004052WL014852 Ratna Kol 00045 BARB0VIJAYR 760 760 Processed 23/08/2023 684112988 RatnaKol (000000)
2 VIJAYRAGHAVGADH MP-44-004-052-001/475-B
(KARITALAI) 		1744004052NRG24160820230350107 16/08/2023 Ajay Choudhry 1744004052WL014852 Ajay Choudhry 00045 BARB0VIJAYR 760 760 Processed 23/08/2023 684112988 AjayChoudhry (000000)
SubTotal 1520 1520
3 VIJAYRAGHAVGADH MP-44-004-075-001/25-A
(UBARA) 		1744004075NRG24150820230349993 16/08/2023 GYAN VATI 1744004075WL014829 GYAN VATI 00089 CBIN0282237 1326 1326 Processed 23/08/2023 684112988 GYANVATI (000000)
SubTotal 1326 1326
4 VIJAYRAGHAVGADH MP-44-004-065-001/164
(DEWRAKHURD) 		1744004065NRG24160820230350200 16/08/2023 natthu singh 1744004065WL014859 natthu singh 00089 CBIN0282602 1200 1200 Processed 23/08/2023 684112988 natthusingh (000000)
SubTotal 1200 1200
5 VIJAYRAGHAVGADH MP-44-004-052-001/262-A
(KARITALAI) 		1744004052NRG24160820230350087 16/08/2023 BIMLA 1744004052WL014852 BIMLA 00415 SBIN0004643 1140 1140 Processed 23/08/2023 684112988 BIMLA (000000)
6 VIJAYRAGHAVGADH MP-44-004-052-001/28-D
(KARITALAI) 		1744004052NRG24160820230350031 16/08/2023 Abbulal kol 1744004052WL014844 Abbulal kol 00415 SBIN0004643 2640 2640 Processed 23/08/2023 684112988 Abbulalkol (000000)
7 VIJAYRAGHAVGADH MP-44-004-052-001/507-B
(KARITALAI) 		1744004052NRG24160820230350109 16/08/2023 jagpat 1744004052WL014852 jagpat 00415 SBIN0004643 1330 1330 Processed 23/08/2023 684112988 jagpat (000000)
SubTotal 5110 5110
8 VIJAYRAGHAVGADH MP-44-004-052-001/255-A
(KARITALAI) 		1744004052NRG24160820230350086 16/08/2023 NAMITA 1744004052WL014852 NAMITA 00553 INDB0000509 1330 1330 Processed 23/08/2023 684112988 NAMITA (000000)
SubTotal 1330 1330
9 VIJAYRAGHAVGADH MP-44-004-052-001/197-B
(KARITALAI) 		1744004052NRG24160820230350081 16/08/2023 Subhash Kol 1744004052WL014852 Subhash Kol 00688 FINO0001001 1140 1140 Processed 23/08/2023 684112988 SubhashKol (000000)
SubTotal 1140 1140
10 VIJAYRAGHAVGADH MP-44-004-052-001/18
(KARITALAI) 		1744004052NRG24160820230350079 16/08/2023 Girja Bai Kol 1744004052WL014852 Girja Bai Kol 00697 BKID0MG1219 1330 1330 Processed 23/08/2023 684112988 GirjaBaiKol (000000)
11 VIJAYRAGHAVGADH MP-44-004-052-001/327
(KARITALAI) 		1744004052NRG24160820230350095 16/08/2023 baldi choudhari 1744004052WL014852 baldi choudhari 00697 BKID0MG1219 1140 1140 Processed 23/08/2023 684112988 baldichoudhari (000000)
SubTotal 2470 2470
Total 14096 14096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_160823FTO_221298 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 1520
2 VIJAYRAGHAVGADH MP1744004_160823FTO_221298 Central Bank Of India CBIN0282237 MAJHAGAWA 1326
3 VIJAYRAGHAVGADH MP1744004_160823FTO_221298 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 1200
4 VIJAYRAGHAVGADH MP1744004_160823FTO_221298 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 5110
5 VIJAYRAGHAVGADH MP1744004_160823FTO_221298 IndusInd Bank Ltd. INDB0000509 SUKHA 1330
6 VIJAYRAGHAVGADH MP1744004_160823FTO_221298 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140
7 VIJAYRAGHAVGADH MP1744004_160823FTO_221298 Madhya Pradesh Gramin Bank BKID0MG1219 Kymore 2470

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