Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:05:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_130723FTO_166207
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-44-004-042-001/53-C
(GUDGDOHA) 		1744004042NRG24120720230281076 13/07/2023 DWARKA 1744004042WL011150 DWARKA 00045 BARB0KYMORE 1200 1200 Processed 19/07/2023 050957180 DWARKA (000000)
2 VIJAYRAGHAVGADH MP-44-004-045-001/123
(DHANWAHI) 		1744004045NRG24130720230284084 13/07/2023 balmik 1744004045WL011292 balmik 00045 BARB0KYMORE 200 200 Processed 19/07/2023 050957180 balmik (000000)
3 VIJAYRAGHAVGADH MP-44-004-045-001/510-D
(DHANWAHI) 		1744004045NRG24130720230284118 13/07/2023 Arvind Dahiya 1744004045WL011292 Arvind Dahiya 00045 BARB0KYMORE 1200 1200 Processed 19/07/2023 050957180 ArvindDahiya (000000)
4 VIJAYRAGHAVGADH MP-44-004-045-001/97-A
(DHANWAHI) 		1744004045NRG24130720230284140 13/07/2023 Kalu Singh 1744004045WL011292 Kalu Singh 00045 BARB0KYMORE 1200 1200 Processed 19/07/2023 050957180 KaluSingh (000000)
5 VIJAYRAGHAVGADH MP-44-004-045-001/97-B
(DHANWAHI) 		1744004045NRG24130720230284141 13/07/2023 Parwati Bai 1744004045WL011292 Parwati Bai 00045 BARB0KYMORE 1200 1200 Processed 19/07/2023 050957180 ParwatiBai (000000)
SubTotal 5000 5000
6 VIJAYRAGHAVGADH MP-44-004-059-001/165-A
(GOHWAL) 		1744004059NRG24120720230283078 13/07/2023 Hema 1744004059WL011224 Hema 00048 BKID0009414 390 390 Processed 19/07/2023 050957180 Hema (000000)
7 VIJAYRAGHAVGADH MP-44-004-059-001/92
(GOHWAL) 		1744004059NRG24120720230283104 13/07/2023 SUSHEEL CHAUDHARY 1744004059WL011224 SUSHEEL CHAUDHARY 00048 BKID0009414 780 780 Processed 19/07/2023 050957180 SUSHEELCHAUDHARY (000000)
8 VIJAYRAGHAVGADH MP-44-004-061-002/179-C
(URDANI) 		1744004061NRG24130720230283405 13/07/2023 vivek singh 1744004061WL011243 vivek singh 00048 BKID0009414 1260 1260 Processed 19/07/2023 050957180 viveksingh (000000)
9 VIJAYRAGHAVGADH MP-44-004-061-002/215
(URDANI) 		1744004061NRG24130720230283416 13/07/2023 Bhupendra singh raghuvanshi 1744004061WL011243 Bhupendra singh raghuvanshi 00048 BKID0009414 1260 1260 Processed 19/07/2023 050957180 Bhupendrasinghraghuvanshi (000000)
10 VIJAYRAGHAVGADH MP-44-004-061-002/221-A
(URDANI) 		1744004061NRG24130720230283417 13/07/2023 Ashok Kumar 1744004061WL011243 Ashok Kumar 00048 BKID0009414 1260 1260 Processed 19/07/2023 050957180 AshokKumar (000000)
11 VIJAYRAGHAVGADH MP-44-004-061-002/61-B
(URDANI) 		1744004061NRG24130720230283426 13/07/2023 Dinesh Singh 1744004061WL011243 Dinesh Singh 00048 BKID0009414 1260 1260 Processed 19/07/2023 050957180 DineshSingh (000000)
12 VIJAYRAGHAVGADH MP-44-004-061-002/99
(URDANI) 		1744004061NRG24130720230283429 13/07/2023 Reenu singh 1744004061WL011243 Reenu singh 00048 BKID0009414 1260 1260 Processed 19/07/2023 050957180 Reenusingh (000000)
13 VIJAYRAGHAVGADH MP-44-004-062-001/292
(SIJHARA) 		1744004062NRG24130720230283937 13/07/2023 gayatri kumari kol 1744004062WL011274 gayatri kumari kol 00048 BKID0009414 180 180 Processed 19/07/2023 050957180 gayatrikumarikol (000000)
14 VIJAYRAGHAVGADH MP-44-004-062-001/495
(SIJHARA) 		1744004062NRG24130720230283952 13/07/2023 laxmi bai 1744004062WL011274 laxmi bai 00048 BKID0009414 1080 1080 Processed 19/07/2023 050957180 laxmibai (000000)
SubTotal 8730 8730
15 VIJAYRAGHAVGADH MP-44-004-023-001/71
(BADARI) 		1744004023NRG24130720230283705 13/07/2023 PHAGUNI 1744004023WL011255 PHAGUNI 00354 PUNB0255200 700 700 Processed 19/07/2023 050957180 PHAGUNI (000000)
SubTotal 700 700
16 VIJAYRAGHAVGADH MP-44-004-029-001/89-A
(BARHATA) 		1744004029NRG24130720230283254 13/07/2023 Maru 1744004029WL011236 Maru 00415 SBIN0004643 1200 1200 Processed 19/07/2023 050957180 Maru (000000)
17 VIJAYRAGHAVGADH MP-44-004-029-001/91
(BARHATA) 		1744004029NRG24130720230283257 13/07/2023 Ramrati 1744004029WL011236 Ramrati 00415 SBIN0004643 1200 1200 Processed 19/07/2023 050957180 Ramrati (000000)
18 VIJAYRAGHAVGADH MP-44-004-042-001/262-B
(GUDGDOHA) 		1744004042NRG24120720230281070 13/07/2023 kodu lal bhumiya 1744004042WL011150 kodu lal bhumiya 00415 SBIN0004643 1200 1200 Processed 19/07/2023 050957180 kodulalbhumiya (000000)
19 VIJAYRAGHAVGADH MP-44-004-053-001/177
(PARSWARA) 		1744004053NRG24130720230284864 13/07/2023 ramprasad 1744004053WL011344 ramprasad 00415 SBIN0004643 1200 1200 Processed 19/07/2023 050957180 ramprasad (000000)
20 VIJAYRAGHAVGADH MP-44-004-053-001/255-B
(PARSWARA) 		1744004053NRG24130720230284873 13/07/2023 raja ram 1744004053WL011344 raja ram 00415 SBIN0004643 1200 1200 Processed 19/07/2023 050957180 rajaram (000000)
21 VIJAYRAGHAVGADH MP-44-004-053-001/413-B
(PARSWARA) 		1744004053NRG24130720230284886 13/07/2023 laxmi 1744004053WL011344 laxmi 00415 SBIN0004643 1200 1200 Processed 19/07/2023 050957180 laxmi (000000)
22 VIJAYRAGHAVGADH MP-44-004-061-002/184-B
(URDANI) 		1744004061NRG24130720230283407 13/07/2023 Jagatpal Singh 1744004061WL011243 Jagatpal Singh 00415 SBIN0004643 1260 1260 Rejected 19/07/2023 050957180 Account closed
23 VIJAYRAGHAVGADH MP-44-004-062-001/264-A
(SIJHARA) 		1744004062NRG24130720230284038 13/07/2023 sumitra 1744004062WL011279 sumitra 00415 SBIN0004643 900 900 Processed 19/07/2023 050957180 sumitra (000000)
SubTotal 9360 9360
24 VIJAYRAGHAVGADH MP-44-004-045-001/157
(DHANWAHI) 		1744004045NRG24130720230284090 13/07/2023 kanchan 1744004045WL011292 kanchan 00415 SBIN0005401 1200 1200 Processed 19/07/2023 050957180 kanchan (000000)
25 VIJAYRAGHAVGADH MP-44-004-045-001/231-D
(DHANWAHI) 		1744004045NRG24130720230284100 13/07/2023 GUDDI LAL 1744004045WL011292 GUDDI LAL 00415 SBIN0005401 1200 1200 Processed 19/07/2023 050957180 GUDDILAL (000000)
26 VIJAYRAGHAVGADH MP-44-004-045-001/59
(DHANWAHI) 		1744004045NRG24130720230284126 13/07/2023 sone lal 1744004045WL011292 sone lal 00415 SBIN0005401 1000 1000 Processed 19/07/2023 050957180 sonelal (000000)
27 VIJAYRAGHAVGADH MP-44-004-045-001/63-B
(DHANWAHI) 		1744004045NRG24130720230284131 13/07/2023 jyoti bai 1744004045WL011292 jyoti bai 00415 SBIN0005401 1000 1000 Processed 19/07/2023 050957180 jyotibai (000000)
28 VIJAYRAGHAVGADH MP-44-004-047-001/113-A
(SALAYAKHAOHARI) 		1744004047NRG24130720230284495 13/07/2023 sheela 1744004047WL011330 sheela 00415 SBIN0005401 900 900 Processed 19/07/2023 050957180 sheela (000000)
SubTotal 5300 5300
29 VIJAYRAGHAVGADH MP-44-004-059-001/118
(GOHWAL) 		1744004059NRG24120720230283070 13/07/2023 Pan Bai 1744004059WL011224 Pan Bai 00691 IPOS0000001 390 390 Processed 19/07/2023 050957180 PanBai (000000)
30 VIJAYRAGHAVGADH MP-44-004-059-001/54-C
(GOHWAL) 		1744004059NRG24120720230283100 13/07/2023 Meena bai 1744004059WL011224 Meena bai 00691 IPOS0000001 390 390 Processed 19/07/2023 050957180 Meenabai (000000)
SubTotal 780 780
Total 29870 29870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_130723FTO_166207 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 5000
2 VIJAYRAGHAVGADH MP1744004_130723FTO_166207 Bank of India BKID0009414 SINGAUDI 8730
3 VIJAYRAGHAVGADH MP1744004_130723FTO_166207 Punjab National Bank PUNB0255200 Punjab Bank Maihganv 700
4 VIJAYRAGHAVGADH MP1744004_130723FTO_166207 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 9360
5 VIJAYRAGHAVGADH MP1744004_130723FTO_166207 State Bank of India SBIN0005401 KYMORE 5300
6 VIJAYRAGHAVGADH MP1744004_130723FTO_166207 India Post Payments Bank IPOS0000001 Katni 780

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