Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_270523FTO_59574
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-44-004-038-001/177-D
(GUDEHA) 		1744004038NRG24270520230092056 27/05/2023 Preeti Nigam 1744004038WL005153 Preeti Nigam 00045 BARB0KYMORE 875 875 Processed 31/05/2023 078908241 PreetiNigam (000000)
SubTotal 875 875
2 VIJAYRAGHAVGADH MP-44-004-035-001/67-A
(HANTHALA) 		1744004035NRG24260520230090802 27/05/2023 premlal 1744004035WL005133 premlal 00048 BKID0009414 960 960 Processed 31/05/2023 078908241 premlal (000000)
3 VIJAYRAGHAVGADH MP-44-004-038-001/185
(GUDEHA) 		1744004038NRG24270520230092058 27/05/2023 kala bai 1744004038WL005153 kala bai 00048 BKID0009414 875 875 Processed 31/05/2023 078908241 kalabai (000000)
4 VIJAYRAGHAVGADH MP-44-004-062-001/233-A
(SIJHARA) 		1744004062NRG24270520230092143 27/05/2023 umesh 1744004062WL005161 umesh 00048 BKID0009414 1140 1140 Processed 31/05/2023 078908241 umesh (000000)
5 VIJAYRAGHAVGADH MP-44-004-062-001/265
(SIJHARA) 		1744004062NRG24270520230092147 27/05/2023 tulsidas kol 1744004062WL005161 tulsidas kol 00048 BKID0009414 950 950 Processed 31/05/2023 078908241 tulsidaskol (000000)
SubTotal 3925 3925
6 VIJAYRAGHAVGADH MP-44-004-035-001/189
(HANTHALA) 		1744004035NRG24260520230090787 27/05/2023 sheem bai 1744004035WL005133 sheem bai 00415 SBIN0004643 960 960 Processed 31/05/2023 078908241 sheembai (000000)
7 VIJAYRAGHAVGADH MP-44-004-038-001/129
(GUDEHA) 		1744004038NRG24270520230092053 27/05/2023 Sangita Barman 1744004038WL005153 Sangita Barman 00415 SBIN0004643 875 875 Processed 31/05/2023 078908241 SangitaBarman (000000)
8 VIJAYRAGHAVGADH MP-44-004-038-001/35-B
(GUDEHA) 		1744004038NRG24270520230092236 27/05/2023 samarjeet 1744004038WL005164 samarjeet 00415 SBIN0004643 1050 1050 Processed 31/05/2023 078908241 samarjeet (000000)
9 VIJAYRAGHAVGADH MP-44-004-038-002/33-a
(GUDEHA) 		1744004038NRG24270520230092255 27/05/2023 pappu kewat 1744004038WL005164 pappu kewat 00415 SBIN0004643 1050 1050 Processed 31/05/2023 078908241 pappukewat (000000)
10 VIJAYRAGHAVGADH MP-44-004-040-001/1-A
(TIKAR) 		1744004040NRG24270520230092413 27/05/2023 Ramprasad choudhry 1744004040WL005180 Ramprasad choudhry 00415 SBIN0004643 1326 1326 Processed 31/05/2023 078908241 Ramprasadchoudhry (000000)
11 VIJAYRAGHAVGADH MP-44-004-062-001/246
(SIJHARA) 		1744004062NRG24270520230092146 27/05/2023 suman 1744004062WL005161 suman 00415 SBIN0004643 1140 1140 Processed 31/05/2023 078908241 suman (000000)
SubTotal 6401 6401
12 VIJAYRAGHAVGADH MP-44-004-004-001/133-A
(KANTI) 		1744004004NRG24270520230092383 27/05/2023 radha bai 1744004004WL005177 radha bai 00415 SBIN0009095 600 600 Processed 31/05/2023 078908241 radhabai (000000)
13 VIJAYRAGHAVGADH MP-44-004-004-001/219
(KANTI) 		1744004004NRG24270520230092390 27/05/2023 putariya 1744004004WL005177 putariya 00415 SBIN0009095 600 600 Processed 31/05/2023 078908241 putariya (000000)
14 VIJAYRAGHAVGADH MP-44-004-004-001/67
(KANTI) 		1744004004NRG24270520230092398 27/05/2023 kishan lal 1744004004WL005177 kishan lal 00415 SBIN0009095 600 600 Processed 31/05/2023 078908241 kishanlal (000000)
SubTotal 1800 1800
15 VIJAYRAGHAVGADH MP-44-004-025-001/74
(DEWRIKALA) 		1744004019NRG24270520230092118 27/05/2023 MITHUN 1744004019WL005157 MITHUN 00415 SBIN0030270 1100 1100 Processed 31/05/2023 078908241 MITHUN (000000)
SubTotal 1100 1100
16 VIJAYRAGHAVGADH MP-44-004-027-001/108-B
(GORHA) 		1744004027NRG24260520230091234 27/05/2023 sima 1744004027WL005142 sima 00691 IPOS0000001 600 600 Processed 31/05/2023 078908241 sima (000000)
SubTotal 600 600
Total 14701 14701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_270523FTO_59574 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 875
2 VIJAYRAGHAVGADH MP1744004_270523FTO_59574 Bank of India BKID0009414 SINGAUDI 3925
3 VIJAYRAGHAVGADH MP1744004_270523FTO_59574 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 6401
4 VIJAYRAGHAVGADH MP1744004_270523FTO_59574 State Bank of India SBIN0009095 KANTI 1800
5 VIJAYRAGHAVGADH MP1744004_270523FTO_59574 State Bank of India SBIN0030270 KANHAWARA 1100
6 VIJAYRAGHAVGADH MP1744004_270523FTO_59574 India Post Payments Bank IPOS0000001 Katni 600

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