Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:39:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_081023APB_FTO_308805
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-44-004-005-002/16
(PADWAI) 		1744004005NRG24081020230483253 08/10/2023 Lala bai 1744004005WL020251 Lala bai 00045 BARB0KYMORE 400 400 Processed 09/11/2023 305416236 Lalabai BANK OF BARODA(606985)
SubTotal 400 400
2 VIJAYRAGHAVGADH MP-44-004-037-001/12-B
(SINGODI) 		1744004000NRG24081020230483309 08/10/2023 ANITA 1744004WL020254 ANITA 00048 BKID0009414 600 600 Processed 09/11/2023 305416236 ANITA BANK OF INDIA(508505)
3 VIJAYRAGHAVGADH MP-44-004-037-001/150-B
(SINGODI) 		1744004000NRG24081020230483310 08/10/2023 SHIVDYAL 1744004WL020254 SHIVDYAL 00048 BKID0009414 600 600 Processed 09/11/2023 305416236 SHIVDYAL BANK OF INDIA(508505)
4 VIJAYRAGHAVGADH MP-44-004-037-001/25
(SINGODI) 		1744004000NRG24081020230483311 08/10/2023 prembai 1744004WL020254 prembai 00048 BKID0009414 600 600 Processed 09/11/2023 305416236 prembai BANK OF INDIA(508505)
5 VIJAYRAGHAVGADH MP-44-004-037-001/29
(SINGODI) 		1744004000NRG24081020230483312 08/10/2023 rajwati 1744004WL020254 rajwati 00048 BKID0009414 600 600 Processed 09/11/2023 305416236 rajwati BANK OF INDIA(508505)
6 VIJAYRAGHAVGADH MP-44-004-037-001/329-B
(SINGODI) 		1744004000NRG24081020230483313 08/10/2023 Durga Bai Kumhar 1744004WL020254 Durga Bai Kumhar 00048 BKID0009414 600 600 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 VIJAYRAGHAVGADH MP-44-004-037-001/333-A
(SINGODI) 		1744004000NRG24081020230483314 08/10/2023 suna 1744004WL020254 suna 00048 BKID0009414 600 600 Processed 09/11/2023 305416236 suna BANK OF INDIA(508505)
8 VIJAYRAGHAVGADH MP-44-004-037-001/43
(SINGODI) 		1744004000NRG24081020230483315 08/10/2023 geeta 1744004WL020254 geeta 00048 BKID0009414 600 600 Processed 09/11/2023 305416236 geeta BANK OF INDIA(508505)
9 VIJAYRAGHAVGADH MP-44-004-037-001/431-A
(SINGODI) 		1744004000NRG24081020230483316 08/10/2023 keshar 1744004WL020254 keshar 00048 BKID0009414 600 600 Processed 09/11/2023 305416236 keshar BANK OF INDIA(508505)
10 VIJAYRAGHAVGADH MP-44-004-037-001/468-A
(SINGODI) 		1744004000NRG24081020230483317 08/10/2023 rashmi bai 1744004WL020254 rashmi bai 00048 BKID0009414 600 600 Processed 09/11/2023 305416236 rashmibai BANK OF INDIA(508505)
11 VIJAYRAGHAVGADH MP-44-004-037-001/52
(SINGODI) 		1744004000NRG24081020230483318 08/10/2023 ramrati 1744004WL020254 ramrati 00048 BKID0009414 600 600 Processed 09/11/2023 305416236 ramrati BANK OF INDIA(508505)
12 VIJAYRAGHAVGADH MP-44-004-037-001/54
(SINGODI) 		1744004000NRG24081020230483319 08/10/2023 urmila 1744004WL020254 urmila 00048 BKID0009414 600 600 Processed 09/11/2023 305416236 urmila BANK OF INDIA(508505)
13 VIJAYRAGHAVGADH MP-44-004-037-001/635
(SINGODI) 		1744004000NRG24081020230483321 08/10/2023 shyambai 1744004WL020254 shyambai 00048 BKID0009414 600 600 Processed 10/11/2023 305416236 shyambai STATE BANK OF INDIA(508548)
14 VIJAYRAGHAVGADH MP-44-004-037-001/644-A
(SINGODI) 		1744004000NRG24081020230483322 08/10/2023 RADHA 1744004WL020254 RADHA 00048 BKID0009414 600 600 Processed 09/11/2023 305416236 RADHA BANK OF INDIA(508505)
15 VIJAYRAGHAVGADH MP-44-004-037-001/706-A
(SINGODI) 		1744004000NRG24081020230483323 08/10/2023 geeta 1744004WL020254 geeta 00048 BKID0009414 600 600 Processed 09/11/2023 305416236 geeta BANK OF INDIA(508505)
16 VIJAYRAGHAVGADH MP-44-004-037-001/840-A
(SINGODI) 		1744004000NRG24081020230483325 08/10/2023 SUNIL 1744004WL020254 SUNIL 00048 BKID0009414 600 600 Processed 09/11/2023 305416236 SUNIL BANK OF INDIA(508505)
17 VIJAYRAGHAVGADH MP-44-004-037-001/945-A
(SINGODI) 		1744004000NRG24081020230483326 08/10/2023 sunita 1744004WL020254 sunita 00048 BKID0009414 600 600 Processed 09/11/2023 305416236 sunita BANK OF INDIA(508505)
18 VIJAYRAGHAVGADH MP-44-004-037-001/99
(SINGODI) 		1744004000NRG24081020230483327 08/10/2023 sunita 1744004WL020254 sunita 00048 BKID0009414 600 600 Processed 10/11/2023 305416236 sunita STATE BANK OF INDIA(508548)
SubTotal 10200 10200
19 VIJAYRAGHAVGADH MP-44-004-005-001/150-B
(PADWAI) 		1744004000NRG24081020230483276 08/10/2023 Goura bai 1744004WL020252 Goura bai 00089 CBIN0282237 440 440 Processed 09/11/2023 305416236 Gourabai INDIAN BANK(607105)
20 VIJAYRAGHAVGADH MP-44-004-005-002/49-A
(PADWAI) 		1744004005NRG24081020230483256 08/10/2023 Laxmi bai 1744004005WL020251 Laxmi bai 00089 CBIN0282237 400 400 Processed 09/11/2023 305416236 Laxmibai CENTRAL BANK OF INDIA(607115)
SubTotal 840 840
21 VIJAYRAGHAVGADH MP-44-004-017-001/37-A
(HARDUA KALA) 		1744004017NRG24081020230483252 08/10/2023 PAPPI DEVI SAHU 1744004017WL020250 PAPPI DEVI SAHU 00415 SBIN0000417 100 100 Processed 10/11/2023 305416236 PAPPIDEVISAHU STATE BANK OF INDIA(508548)
SubTotal 100 100
22 VIJAYRAGHAVGADH MP-44-004-017-001/238
(HARDUA KALA) 		1744004017NRG24081020230483248 08/10/2023 keerti 1744004017WL020250 keerti 00415 SBIN0003508 100 100 Processed 10/11/2023 305416236 keerti STATE BANK OF INDIA(508548)
SubTotal 100 100
23 VIJAYRAGHAVGADH MP-44-004-017-001/238-B
(HARDUA KALA) 		1744004017NRG24081020230483249 08/10/2023 ANAND SAHU 1744004017WL020250 ANAND SAHU 00415 SBIN0004643 100 100 Processed 10/11/2023 305416236 ANANDSAHU STATE BANK OF INDIA(508548)
24 VIJAYRAGHAVGADH MP-44-004-017-001/238-B
(HARDUA KALA) 		1744004017NRG24081020230483250 08/10/2023 RINKI SAHU 1744004017WL020250 RINKI SAHU 00415 SBIN0004643 100 100 Processed 10/11/2023 305416236 RINKISAHU STATE BANK OF INDIA(508548)
25 VIJAYRAGHAVGADH MP-44-004-017-001/37-A
(HARDUA KALA) 		1744004017NRG24081020230483251 08/10/2023 roshan KUMAR sahu 1744004017WL020250 roshan KUMAR sahu 00415 SBIN0004643 100 100 Processed 10/11/2023 305416236 roshanKUMARsahu STATE BANK OF INDIA(508548)
26 VIJAYRAGHAVGADH MP-44-004-037-001/543-A
(SINGODI) 		1744004000NRG24081020230483320 08/10/2023 UMA BAI 1744004WL020254 UMA BAI 00415 SBIN0004643 600 600 Processed 10/11/2023 305416236 UMABAI STATE BANK OF INDIA(508548)
27 VIJAYRAGHAVGADH MP-44-004-037-001/746-B
(SINGODI) 		1744004000NRG24081020230483324 08/10/2023 RAJRANI 1744004WL020254 RAJRANI 00415 SBIN0004643 600 600 Processed 10/11/2023 305416236 RAJRANI STATE BANK OF INDIA(508548)
28 VIJAYRAGHAVGADH MP-44-004-037-001/99-B
(SINGODI) 		1744004000NRG24081020230483328 08/10/2023 sawitr bai 1744004WL020254 sawitr bai 00415 SBIN0004643 600 600 Processed 10/11/2023 305416236 sawitrbai STATE BANK OF INDIA(508548)
SubTotal 2100 2100
29 VIJAYRAGHAVGADH MP-44-004-005-001/10-A
(PADWAI) 		1744004000NRG24081020230483266 08/10/2023 bhopal 1744004WL020252 bhopal 00415 SBIN0009095 440 440 Processed 09/11/2023 305416236 bhopal JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
30 VIJAYRAGHAVGADH MP-44-004-005-001/107
(PADWAI) 		1744004000NRG24081020230483267 08/10/2023 shantibai 1744004WL020252 shantibai 00415 SBIN0009095 440 440 Processed 10/11/2023 305416236 shantibai STATE BANK OF INDIA(508548)
31 VIJAYRAGHAVGADH MP-44-004-005-001/108
(PADWAI) 		1744004000NRG24081020230483268 08/10/2023 amrat 1744004WL020252 amrat 00415 SBIN0009095 440 440 Processed 10/11/2023 305416236 amrat STATE BANK OF INDIA(508548)
32 VIJAYRAGHAVGADH MP-44-004-005-001/108
(PADWAI) 		1744004000NRG24081020230483269 08/10/2023 heera bai 1744004WL020252 heera bai 00415 SBIN0009095 440 440 Processed 10/11/2023 305416236 heerabai STATE BANK OF INDIA(508548)
33 VIJAYRAGHAVGADH MP-44-004-005-001/11
(PADWAI) 		1744004000NRG24081020230483270 08/10/2023 bablu 1744004WL020252 bablu 00415 SBIN0009095 440 440 Processed 10/11/2023 305416236 bablu STATE BANK OF INDIA(508548)
34 VIJAYRAGHAVGADH MP-44-004-005-001/11-C
(PADWAI) 		1744004000NRG24081020230483271 08/10/2023 machaliya 1744004WL020252 machaliya 00415 SBIN0009095 440 440 Processed 09/11/2023 305416236 machaliya FINO PAYMENTS BANK LTD(608001)
35 VIJAYRAGHAVGADH MP-44-004-005-001/124-a
(PADWAI) 		1744004000NRG24081020230483273 08/10/2023 BASANT 1744004WL020252 BASANT 00415 SBIN0009095 440 440 Processed 10/11/2023 305416236 BASANT STATE BANK OF INDIA(508548)
36 VIJAYRAGHAVGADH MP-44-004-005-001/124-B
(PADWAI) 		1744004000NRG24081020230483274 08/10/2023 brajlal 1744004WL020252 brajlal 00415 SBIN0009095 440 440 Processed 10/11/2023 305416236 brajlal STATE BANK OF INDIA(508548)
37 VIJAYRAGHAVGADH MP-44-004-005-001/148
(PADWAI) 		1744004000NRG24081020230483275 08/10/2023 santi 1744004WL020252 santi 00415 SBIN0009095 440 440 Processed 10/11/2023 305416236 santi STATE BANK OF INDIA(508548)
38 VIJAYRAGHAVGADH MP-44-004-005-001/2-A
(PADWAI) 		1744004000NRG24081020230483277 08/10/2023 rani bai 1744004WL020252 rani bai 00415 SBIN0009095 440 440 Processed 10/11/2023 305416236 ranibai STATE BANK OF INDIA(508548)
39 VIJAYRAGHAVGADH MP-44-004-005-001/2-B
(PADWAI) 		1744004000NRG24081020230483278 08/10/2023 phool bai 1744004WL020252 phool bai 00415 SBIN0009095 220 220 Processed 09/11/2023 305416236 phoolbai FINO PAYMENTS BANK LTD(608001)
40 VIJAYRAGHAVGADH MP-44-004-005-001/20-A
(PADWAI) 		1744004000NRG24081020230483279 08/10/2023 MUNNA BHUMIYA 1744004WL020252 MUNNA BHUMIYA 00415 SBIN0009095 440 440 Processed 10/11/2023 305416236 MUNNABHUMIYA STATE BANK OF INDIA(508548)
41 VIJAYRAGHAVGADH MP-44-004-005-001/23
(PADWAI) 		1744004000NRG24081020230483280 08/10/2023 gorabai 1744004WL020252 gorabai 00415 SBIN0009095 440 440 Processed 10/11/2023 305416236 gorabai STATE BANK OF INDIA(508548)
42 VIJAYRAGHAVGADH MP-44-004-005-001/26
(PADWAI) 		1744004000NRG24081020230483281 08/10/2023 geeta 1744004WL020252 geeta 00415 SBIN0009095 440 440 Processed 10/11/2023 305416236 geeta STATE BANK OF INDIA(508548)
43 VIJAYRAGHAVGADH MP-44-004-005-001/32
(PADWAI) 		1744004000NRG24081020230483282 08/10/2023 dilvendar 1744004WL020252 dilvendar 00415 SBIN0009095 440 440 Processed 10/11/2023 305416236 dilvendar STATE BANK OF INDIA(508548)
44 VIJAYRAGHAVGADH MP-44-004-005-001/44
(PADWAI) 		1744004000NRG24081020230483283 08/10/2023 suresh 1744004WL020252 suresh 00415 SBIN0009095 440 440 Processed 10/11/2023 305416236 suresh STATE BANK OF INDIA(508548)
45 VIJAYRAGHAVGADH MP-44-004-005-001/48-A
(PADWAI) 		1744004000NRG24081020230483284 08/10/2023 nisha bai 1744004WL020252 nisha bai 00415 SBIN0009095 440 440 Processed 10/11/2023 305416236 nishabai STATE BANK OF INDIA(508548)
46 VIJAYRAGHAVGADH MP-44-004-005-001/52
(PADWAI) 		1744004000NRG24081020230483286 08/10/2023 rajkumari 1744004WL020252 rajkumari 00415 SBIN0009095 220 220 Processed 10/11/2023 305416236 rajkumari STATE BANK OF INDIA(508548)
47 VIJAYRAGHAVGADH MP-44-004-005-001/52
(PADWAI) 		1744004000NRG24081020230483285 08/10/2023 vishambhar 1744004WL020252 vishambhar 00415 SBIN0009095 440 440 Processed 10/11/2023 305416236 vishambhar STATE BANK OF INDIA(508548)
48 VIJAYRAGHAVGADH MP-44-004-005-001/54
(PADWAI) 		1744004000NRG24081020230483287 08/10/2023 mayabai 1744004WL020252 mayabai 00415 SBIN0009095 220 220 Processed 09/11/2023 305416236 mayabai FINO PAYMENTS BANK LTD(608001)
49 VIJAYRAGHAVGADH MP-44-004-005-001/63-C
(PADWAI) 		1744004000NRG24081020230483288 08/10/2023 sarad yadav 1744004WL020252 sarad yadav 00415 SBIN0009095 220 220 Processed 10/11/2023 305416236 saradyadav STATE BANK OF INDIA(508548)
50 VIJAYRAGHAVGADH MP-44-004-005-001/64
(PADWAI) 		1744004000NRG24081020230483289 08/10/2023 devbati 1744004WL020252 devbati 00415 SBIN0009095 220 220 Processed 10/11/2023 305416236 devbati STATE BANK OF INDIA(508548)
51 VIJAYRAGHAVGADH MP-44-004-005-001/66-B
(PADWAI) 		1744004000NRG24081020230483290 08/10/2023 beena 1744004WL020252 beena 00415 SBIN0009095 220 220 Processed 10/11/2023 305416236 beena STATE BANK OF INDIA(508548)
52 VIJAYRAGHAVGADH MP-44-004-005-001/89
(PADWAI) 		1744004000NRG24081020230483292 08/10/2023 deshranee 1744004WL020252 deshranee 00415 SBIN0009095 220 220 Processed 10/11/2023 305416236 deshranee STATE BANK OF INDIA(508548)
53 VIJAYRAGHAVGADH MP-44-004-005-001/89
(PADWAI) 		1744004000NRG24081020230483291 08/10/2023 jaybhansingh 1744004WL020252 jaybhansingh 00415 SBIN0009095 220 220 Processed 10/11/2023 305416236 jaybhansingh STATE BANK OF INDIA(508548)
54 VIJAYRAGHAVGADH MP-44-004-005-001/89-A
(PADWAI) 		1744004000NRG24081020230483294 08/10/2023 sunita ba 1744004WL020252 sunita ba 00415 SBIN0009095 220 220 Processed 10/11/2023 305416236 sunitaba STATE BANK OF INDIA(508548)
55 VIJAYRAGHAVGADH MP-44-004-005-002/49
(PADWAI) 		1744004005NRG24081020230483254 08/10/2023 harideen 1744004005WL020251 harideen 00415 SBIN0009095 400 400 Processed 09/11/2023 305416236 harideen JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
56 VIJAYRAGHAVGADH MP-44-004-005-002/56
(PADWAI) 		1744004005NRG24081020230483257 08/10/2023 RENUKA SINGH 1744004005WL020251 RENUKA SINGH 00415 SBIN0009095 400 400 Processed 10/11/2023 305416236 RENUKASINGH STATE BANK OF INDIA(508548)
57 VIJAYRAGHAVGADH MP-44-004-005-002/57-A
(PADWAI) 		1744004005NRG24081020230483259 08/10/2023 RUKMANI BAI 1744004005WL020251 RUKMANI BAI 00415 SBIN0009095 400 400 Processed 09/11/2023 305416236 RUKMANIBAI FINO PAYMENTS BANK LTD(608001)
58 VIJAYRAGHAVGADH MP-44-004-005-002/65-A
(PADWAI) 		1744004005NRG24081020230483260 08/10/2023 JAYBHAN SINGH 1744004005WL020251 JAYBHAN SINGH 00415 SBIN0009095 400 400 Processed 10/11/2023 305416236 JAYBHANSINGH STATE BANK OF INDIA(508548)
59 VIJAYRAGHAVGADH MP-44-004-005-002/72-A
(PADWAI) 		1744004005NRG24081020230483261 08/10/2023 Amar Singh 1744004005WL020251 Amar Singh 00415 SBIN0009095 400 400 Processed 10/11/2023 305416236 AmarSingh STATE BANK OF INDIA(508548)
60 VIJAYRAGHAVGADH MP-44-004-005-002/8
(PADWAI) 		1744004000NRG24081020230483295 08/10/2023 durga 1744004WL020252 durga 00415 SBIN0009095 220 220 Processed 10/11/2023 305416236 durga STATE BANK OF INDIA(508548)
61 VIJAYRAGHAVGADH MP-44-004-005-002/8-B
(PADWAI) 		1744004000NRG24081020230483296 08/10/2023 RANDHEER 1744004WL020252 RANDHEER 00415 SBIN0009095 440 440 Processed 10/11/2023 305416236 RANDHEER STATE BANK OF INDIA(508548)
62 VIJAYRAGHAVGADH MP-44-004-005-002/83-A
(PADWAI) 		1744004005NRG24081020230483262 08/10/2023 Rambhan singh 1744004005WL020251 Rambhan singh 00415 SBIN0009095 400 400 Processed 10/11/2023 305416236 Rambhansingh STATE BANK OF INDIA(508548)
63 VIJAYRAGHAVGADH MP-44-004-005-002/86
(PADWAI) 		1744004000NRG24081020230483297 08/10/2023 BALSWARUP 1744004WL020252 BALSWARUP 00415 SBIN0009095 440 440 Processed 10/11/2023 305416236 BALSWARUP STATE BANK OF INDIA(508548)
64 VIJAYRAGHAVGADH MP-44-004-005-002/9
(PADWAI) 		1744004005NRG24081020230483263 08/10/2023 sakuntlabai 1744004005WL020251 sakuntlabai 00415 SBIN0009095 400 400 Processed 10/11/2023 305416236 sakuntlabai STATE BANK OF INDIA(508548)
65 VIJAYRAGHAVGADH MP-44-004-005-003/72-A
(PADWAI) 		1744004005NRG24081020230483264 08/10/2023 sanjay 1744004005WL020251 sanjay 00415 SBIN0009095 400 400 Processed 10/11/2023 305416236 sanjay STATE BANK OF INDIA(508548)
66 VIJAYRAGHAVGADH MP-44-004-005-003/72-A
(PADWAI) 		1744004005NRG24081020230483265 08/10/2023 silochna 1744004005WL020251 silochna 00415 SBIN0009095 400 400 Processed 10/11/2023 305416236 silochna STATE BANK OF INDIA(508548)
SubTotal 14160 14160
67 VIJAYRAGHAVGADH MP-44-004-017-001/238
(HARDUA KALA) 		1744004017NRG24081020230483247 08/10/2023 santosh sahu 1744004017WL020250 santosh sahu 00415 SBIN0030270 100 100 Processed 10/11/2023 305416236 santoshsahu STATE BANK OF INDIA(508548)
SubTotal 100 100
68 VIJAYRAGHAVGADH MP-44-004-005-002/95
(PADWAI) 		1744004000NRG24081020230483298 08/10/2023 Ranjeet Singh 1744004WL020252 Ranjeet Singh 00468 UBIN0574546 440 440 Processed 09/11/2023 305416236 RanjeetSingh UNION BANK OF INDIA(508500)
SubTotal 440 440
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_081023APB_FTO_308805 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 400
2 VIJAYRAGHAVGADH MP1744004_081023APB_FTO_308805 Bank of India BKID0009414 SINGAUDI 10200
3 VIJAYRAGHAVGADH MP1744004_081023APB_FTO_308805 Central Bank Of India CBIN0282237 MAJHAGAWA 840
4 VIJAYRAGHAVGADH MP1744004_081023APB_FTO_308805 State Bank of India SBIN0000417 MAIHAR 100
5 VIJAYRAGHAVGADH MP1744004_081023APB_FTO_308805 State Bank of India SBIN0003508 SHAHNAGAR 100
6 VIJAYRAGHAVGADH MP1744004_081023APB_FTO_308805 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 2100
7 VIJAYRAGHAVGADH MP1744004_081023APB_FTO_308805 State Bank of India SBIN0009095 KANTI 12180
8 VIJAYRAGHAVGADH MP1744004_081023APB_FTO_308805 State Bank of India SBIN0009095 kati 1980
9 VIJAYRAGHAVGADH MP1744004_081023APB_FTO_308805 State Bank of India SBIN0030270 KANHAWARA 100
10 VIJAYRAGHAVGADH MP1744004_081023APB_FTO_308805 Union Bank of India UBIN0574546 DISTRICT COURT JHINJHIRIKATNI 440

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