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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_060623APB_FTO_75269
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-44-004-029-001/98
(BARHATA) 		1744004029NRG24050620230128398 06/06/2023 Jay deep chamar 1744004029WL006498 Jay deep chamar 00045 BARB0KYMORE 1365 1365 Processed 13/06/2023 297634933 Jaydeepchamar STATE BANK OF INDIA(508548)
2 VIJAYRAGHAVGADH MP-44-004-029-003/125
(BARHATA) 		1744004029NRG24050620230128420 06/06/2023 Tejbhan 1744004029WL006500 Tejbhan 00045 BARB0KYMORE 200 200 Processed 14/06/2023 297634933 Tejbhan BANK OF BARODA(606985)
3 VIJAYRAGHAVGADH MP-44-004-042-001/261-B
(GUDGDOHA) 		1744004042NRG24060620230131280 06/06/2023 rajkumar 1744004042WL006580 rajkumar 00045 BARB0KYMORE 1200 1200 Processed 14/06/2023 297634933 rajkumar BANK OF BARODA(606985)
4 VIJAYRAGHAVGADH MP-44-004-042-001/516-A
(GUDGDOHA) 		1744004042NRG24060620230131286 06/06/2023 pawan barman 1744004042WL006580 pawan barman 00045 BARB0KYMORE 1400 1400 Processed 13/06/2023 297634933 pawanbarman STATE BANK OF INDIA(508548)
5 VIJAYRAGHAVGADH MP-44-004-042-001/90-A
(GUDGDOHA) 		1744004042NRG24060620230131289 06/06/2023 MADHU SINGH 1744004042WL006580 MADHU SINGH 00045 BARB0KYMORE 1400 1400 Processed 14/06/2023 297634933 MADHUSINGH BANK OF BARODA(606985)
SubTotal 5565 5565
6 VIJAYRAGHAVGADH MP-44-004-003-002/72
(JUGIA) 		1744004003NRG24050620230128299 06/06/2023 nanhu 1744004003WL006492 nanhu 00089 CBIN0282237 1428 1428 Processed 13/06/2023 297634933 nanhu CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
7 VIJAYRAGHAVGADH MP-44-004-003-002/60-B
(JUGIA) 		1744004003NRG24050620230128301 06/06/2023 bebi Bai 1744004003WL006493 bebi Bai 00089 CBIN0282602 1428 1428 Processed 13/06/2023 297634933 bebiBai CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
8 VIJAYRAGHAVGADH MP-44-004-025-001/632-A
(DEWRIKALA) 		1744004019NRG24060620230131465 06/06/2023 rachna 1744004019WL006586 rachna 00415 SBIN0004643 660 660 Processed 13/06/2023 297634933 rachna STATE BANK OF INDIA(508548)
9 VIJAYRAGHAVGADH MP-44-004-029-001/98
(BARHATA) 		1744004029NRG24050620230128397 06/06/2023 Prembai 1744004029WL006498 Prembai 00415 SBIN0004643 1365 1365 Processed 13/06/2023 297634933 Prembai STATE BANK OF INDIA(508548)
10 VIJAYRAGHAVGADH MP-44-004-029-001/98
(BARHATA) 		1744004029NRG24050620230128396 06/06/2023 rami 1744004029WL006498 rami 00415 SBIN0004643 1365 1365 Processed 13/06/2023 297634933 rami STATE BANK OF INDIA(508548)
11 VIJAYRAGHAVGADH MP-44-004-029-003/155-A
(BARHATA) 		1744004029NRG24050620230128421 06/06/2023 Jitendra 1744004029WL006500 Jitendra 00415 SBIN0004643 200 200 Processed 13/06/2023 297634933 Jitendra STATE BANK OF INDIA(508548)
12 VIJAYRAGHAVGADH MP-44-004-029-003/68
(BARHATA) 		1744004029NRG24050620230128422 06/06/2023 reshma 1744004029WL006500 reshma 00415 SBIN0004643 200 200 Processed 13/06/2023 297634933 reshma STATE BANK OF INDIA(508548)
13 VIJAYRAGHAVGADH MP-44-004-042-001/132-D
(GUDGDOHA) 		1744004042NRG24060620230131273 06/06/2023 Vandna Kol 1744004042WL006580 Vandna Kol 00415 SBIN0004643 1400 1400 Processed 13/06/2023 297634933 VandnaKol STATE BANK OF INDIA(508548)
14 VIJAYRAGHAVGADH MP-44-004-042-001/141-C
(GUDGDOHA) 		1744004042NRG24060620230131275 06/06/2023 pinki bai lodhi 1744004042WL006580 pinki bai lodhi 00415 SBIN0004643 1000 1000 Processed 13/06/2023 297634933 pinkibailodhi STATE BANK OF INDIA(508548)
15 VIJAYRAGHAVGADH MP-44-004-042-001/189-A
(GUDGDOHA) 		1744004042NRG24060620230131276 06/06/2023 ramesh bhumiya 1744004042WL006580 ramesh bhumiya 00415 SBIN0004643 1400 1400 Processed 13/06/2023 297634933 rameshbhumiya STATE BANK OF INDIA(508548)
16 VIJAYRAGHAVGADH MP-44-004-042-001/196-A
(GUDGDOHA) 		1744004042NRG24060620230131277 06/06/2023 HEMANT 1744004042WL006580 HEMANT 00415 SBIN0004643 1400 1400 Processed 13/06/2023 297634933 HEMANT STATE BANK OF INDIA(508548)
17 VIJAYRAGHAVGADH MP-44-004-042-001/262-A
(GUDGDOHA) 		1744004042NRG24060620230131282 06/06/2023 ASHOK BHUMIYA 1744004042WL006580 ASHOK BHUMIYA 00415 SBIN0004643 1400 1400 Processed 13/06/2023 297634933 ASHOKBHUMIYA STATE BANK OF INDIA(508548)
SubTotal 10390 10390
18 VIJAYRAGHAVGADH MP-44-004-042-001/106-B
(GUDGDOHA) 		1744004042NRG24060620230131270 06/06/2023 karuna 1744004042WL006580 karuna 00415 SBIN0005401 1000 1000 Processed 13/06/2023 297634933 karuna STATE BANK OF INDIA(508548)
19 VIJAYRAGHAVGADH MP-44-004-042-001/118-A
(GUDGDOHA) 		1744004042NRG24060620230131271 06/06/2023 rajesh barman 1744004042WL006580 rajesh barman 00415 SBIN0005401 1000 1000 Processed 13/06/2023 297634933 rajeshbarman STATE BANK OF INDIA(508548)
20 VIJAYRAGHAVGADH MP-44-004-042-001/120-A
(GUDGDOHA) 		1744004042NRG24060620230131272 06/06/2023 shanti 1744004042WL006580 shanti 00415 SBIN0005401 1400 1400 Processed 13/06/2023 297634933 shanti STATE BANK OF INDIA(508548)
21 VIJAYRAGHAVGADH MP-44-004-042-001/141-B
(GUDGDOHA) 		1744004042NRG24060620230131274 06/06/2023 Allu lodhi 1744004042WL006580 Allu lodhi 00415 SBIN0005401 1400 1400 Processed 13/06/2023 297634933 Allulodhi STATE BANK OF INDIA(508548)
22 VIJAYRAGHAVGADH MP-44-004-042-001/218-A
(GUDGDOHA) 		1744004042NRG24060620230131278 06/06/2023 sukhdev kol 1744004042WL006580 sukhdev kol 00415 SBIN0005401 1400 1400 Processed 13/06/2023 297634933 sukhdevkol STATE BANK OF INDIA(508548)
23 VIJAYRAGHAVGADH MP-44-004-042-001/241-B
(GUDGDOHA) 		1744004042NRG24060620230131279 06/06/2023 SHEKH AAMJAD 1744004042WL006580 SHEKH AAMJAD 00415 SBIN0005401 1400 1400 Processed 13/06/2023 297634933 SHEKHAAMJAD STATE BANK OF INDIA(508548)
24 VIJAYRAGHAVGADH MP-44-004-042-001/262
(GUDGDOHA) 		1744004042NRG24060620230131281 06/06/2023 Jiya lal bhumiya 1744004042WL006580 Jiya lal bhumiya 00415 SBIN0005401 1400 1400 Processed 14/06/2023 297634933 Jiyalalbhumiya BANK OF BARODA(606985)
25 VIJAYRAGHAVGADH MP-44-004-042-001/280
(GUDGDOHA) 		1744004042NRG24060620230131284 06/06/2023 pawan barman 1744004042WL006580 pawan barman 00415 SBIN0005401 1000 1000 Processed 13/06/2023 297634933 pawanbarman STATE BANK OF INDIA(508548)
26 VIJAYRAGHAVGADH MP-44-004-042-001/401-B
(GUDGDOHA) 		1744004042NRG24060620230131285 06/06/2023 rani 1744004042WL006580 rani 00415 SBIN0005401 1400 1400 Processed 13/06/2023 297634933 rani STATE BANK OF INDIA(508548)
27 VIJAYRAGHAVGADH MP-44-004-042-001/52-A
(GUDGDOHA) 		1744004042NRG24060620230131287 06/06/2023 munnu kol 1744004042WL006580 munnu kol 00415 SBIN0005401 1400 1400 Processed 13/06/2023 297634933 munnukol STATE BANK OF INDIA(508548)
SubTotal 12800 12800
28 VIJAYRAGHAVGADH MP-44-004-003-002/66-A
(JUGIA) 		1744004003NRG24050620230128302 06/06/2023 raju 1744004003WL006494 raju 00688 FINO0001001 1428 1428 Processed 14/06/2023 297634933 raju FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
29 VIJAYRAGHAVGADH MP-44-004-025-001/661-A
(DEWRIKALA) 		1744004019NRG24060620230131466 06/06/2023 Anupam 1744004019WL006586 Anupam 00697 BKID0MG1220 660 660 Processed 14/06/2023 297634933 Anupam PUNJAB NATIONAL BANK(508568)
SubTotal 660 660
30 VIJAYRAGHAVGADH MP-44-004-058-002/152
(CHORI) 		1744004058NRG24060620230130723 06/06/2023 RAMKALI 1744004058WL006564 RAMKALI 00697 BKID0NAMRGB 2856 2856 Processed 13/06/2023 297634933 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
Total 36555 36555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_060623APB_FTO_75269 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 5565
2 VIJAYRAGHAVGADH MP1744004_060623APB_FTO_75269 Central Bank Of India CBIN0282237 MAJHAGAWA 1428
3 VIJAYRAGHAVGADH MP1744004_060623APB_FTO_75269 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 1428
4 VIJAYRAGHAVGADH MP1744004_060623APB_FTO_75269 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 10190
5 VIJAYRAGHAVGADH MP1744004_060623APB_FTO_75269 State Bank of India SBIN0004643 Vijayraghavgarh 200
6 VIJAYRAGHAVGADH MP1744004_060623APB_FTO_75269 State Bank of India SBIN0005401 KYMORE 12800
7 VIJAYRAGHAVGADH MP1744004_060623APB_FTO_75269 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1428
8 VIJAYRAGHAVGADH MP1744004_060623APB_FTO_75269 Madhya Pradesh Gramin Bank BKID0MG1220 Deora Kala 660
9 VIJAYRAGHAVGADH MP1744004_060623APB_FTO_75269 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAY RAGHAVGARH 2856

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