Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:29:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_070723FTO_152790
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-44-004-028-001/41-D
(BANJARI) 		1744004028NRG24070720230271641 07/07/2023 Mo Naim 1744004028WL010650 Mo Naim 00045 BARB0KYMORE 905 905 Processed 13/07/2023 844311384 MoNaim (000000)
2 VIJAYRAGHAVGADH MP-44-004-029-003/45-B
(BARHATA) 		1744004029NRG24060720230269281 07/07/2023 Tejbhan singh Baheliya 1744004029WL010588 Tejbhan singh Baheliya 00045 BARB0KYMORE 400 400 Processed 13/07/2023 844311384 TejbhansinghBaheliya (000000)
SubTotal 1305 1305
3 VIJAYRAGHAVGADH MP-44-004-028-002/39-C
(BANJARI) 		1744004028NRG24070720230271651 07/07/2023 Saddi kol 1744004028WL010650 Saddi kol 00045 BARB0VIJAYR 905 905 Processed 13/07/2023 844311384 Saddikol (000000)
4 VIJAYRAGHAVGADH MP-44-004-028-003/35-B
(BANJARI) 		1744004028NRG24070720230271665 07/07/2023 Mo gulam 1744004028WL010650 Mo gulam 00045 BARB0VIJAYR 905 905 Processed 13/07/2023 844311384 Mogulam (000000)
SubTotal 1810 1810
5 VIJAYRAGHAVGADH MP-44-004-019-001/582
(MAHGAW) 		1744004019NRG24050720230264907 07/07/2023 Janki 1744004019WL010401 Janki 00354 PUNB0255200 1540 1540 Processed 13/07/2023 844311384 Janki (000000)
6 VIJAYRAGHAVGADH MP-44-004-019-001/606
(MAHGAW) 		1744004019NRG24050720230264918 07/07/2023 KAJAL 1744004019WL010402 KAJAL 00354 PUNB0255200 1540 1540 Processed 13/07/2023 844311384 KAJAL (000000)
7 VIJAYRAGHAVGADH MP-44-004-019-001/607
(MAHGAW) 		1744004019NRG24050720230264909 07/07/2023 Sangita 1744004019WL010401 Sangita 00354 PUNB0255200 660 660 Processed 13/07/2023 844311384 Sangita (000000)
8 VIJAYRAGHAVGADH MP-44-004-023-001/128-A
(BADARI) 		1744004023NRG24070720230270840 07/07/2023 munnilal 1744004023WL010621 munnilal 00354 PUNB0255200 875 875 Processed 13/07/2023 844311384 munnilal (000000)
9 VIJAYRAGHAVGADH MP-44-004-023-001/71
(BADARI) 		1744004023NRG24070720230270847 07/07/2023 PHAGUNI 1744004023WL010621 PHAGUNI 00354 PUNB0255200 875 875 Processed 13/07/2023 844311384 PHAGUNI (000000)
SubTotal 5490 5490
10 VIJAYRAGHAVGADH MP-44-004-011-001/6-B
(DEWSARI INOR) 		1744004011NRG24070720230271129 07/07/2023 Gori 1744004011WL010635 Gori 00415 SBIN0000405 540 540 Processed 13/07/2023 844311384 Gori (000000)
SubTotal 540 540
11 VIJAYRAGHAVGADH MP-44-004-011-001/211
(DEWSARI INOR) 		1744004011NRG24070720230271114 07/07/2023 foolmati 1744004011WL010635 foolmati 00415 SBIN0004643 540 540 Processed 13/07/2023 844311384 foolmati (000000)
12 VIJAYRAGHAVGADH MP-44-004-024-001/244-B
(JHIRIYA) 		1744004024NRG24070720230271716 07/07/2023 shiv prasad 1744004024WL010652 shiv prasad 00415 SBIN0004643 1400 1400 Processed 13/07/2023 844311384 shivprasad (000000)
13 VIJAYRAGHAVGADH MP-44-004-025-001/249
(DEWRIKALA) 		1744004025NRG24070720230269939 07/07/2023 Bhora Choudhari 1744004025WL010611 Bhora Choudhari 00415 SBIN0004643 180 180 Processed 13/07/2023 844311384 BhoraChoudhari (000000)
14 VIJAYRAGHAVGADH MP-44-004-025-001/704
(DEWRIKALA) 		1744004025NRG24070720230270016 07/07/2023 sakkho bai 1744004025WL010611 sakkho bai 00415 SBIN0004643 180 180 Processed 13/07/2023 844311384 sakkhobai (000000)
15 VIJAYRAGHAVGADH MP-44-004-028-003/40-C
(BANJARI) 		1744004028NRG24070720230271675 07/07/2023 SIYA BAI YADAV 1744004028WL010650 SIYA BAI YADAV 00415 SBIN0004643 724 724 Processed 13/07/2023 844311384 SIYABAIYADAV (000000)
16 VIJAYRAGHAVGADH MP-44-004-029-003/117
(BARHATA) 		1744004029NRG24060720230269251 07/07/2023 Kamlesh 1744004029WL010588 Kamlesh 00415 SBIN0004643 300 300 Processed 13/07/2023 844311384 Kamlesh (000000)
17 VIJAYRAGHAVGADH MP-44-004-029-003/145
(BARHATA) 		1744004029NRG24060720230269259 07/07/2023 babulal 1744004029WL010588 babulal 00415 SBIN0004643 150 150 Processed 13/07/2023 844311384 babulal (000000)
18 VIJAYRAGHAVGADH MP-44-004-029-003/51-B
(BARHATA) 		1744004029NRG24060720230269284 07/07/2023 Neeta singh Baheliya 1744004029WL010588 Neeta singh Baheliya 00415 SBIN0004643 400 400 Processed 13/07/2023 844311384 NeetasinghBaheliya (000000)
19 VIJAYRAGHAVGADH MP-44-004-029-003/80
(BARHATA) 		1744004029NRG24060720230269293 07/07/2023 Raghuveer choudhari 1744004029WL010588 Raghuveer choudhari 00415 SBIN0004643 400 400 Processed 13/07/2023 844311384 Raghuveerchoudhari (000000)
20 VIJAYRAGHAVGADH MP-44-004-041-001/137-A
(DEWARIMAJHGAWA) 		1744004041NRG24070720230269878 07/07/2023 joti 1744004041WL010609 joti 00415 SBIN0004643 200 200 Processed 13/07/2023 844311384 joti (000000)
21 VIJAYRAGHAVGADH MP-44-004-049-001/378-A
(CHARI) 		1744004049NRG24070720230271444 07/07/2023 Sangeeta bai 1744004049WL010643 Sangeeta bai 00415 SBIN0004643 900 900 Processed 13/07/2023 844311384 Sangeetabai (000000)
22 VIJAYRAGHAVGADH MP-44-004-049-001/378-A
(CHARI) 		1744004049NRG24070720230271442 07/07/2023 Sangeeta bai 1744004049WL010643 Sangeeta bai 00415 SBIN0004643 540 540 Processed 13/07/2023 844311384 Sangeetabai (000000)
SubTotal 5914 5914
23 VIJAYRAGHAVGADH MP-44-004-006-001/32-A
(PONIYA) 		1744004006NRG24060720230269714 07/07/2023 Jeththi 1744004006WL010601 Jeththi 00415 SBIN0009095 570 570 Processed 13/07/2023 844311384 Jeththi (000000)
24 VIJAYRAGHAVGADH MP-44-004-006-001/48
(PONIYA) 		1744004006NRG24060720230269717 07/07/2023 RAMKUMAR 1744004006WL010601 RAMKUMAR 00415 SBIN0009095 760 760 Processed 13/07/2023 844311384 RAMKUMAR (000000)
25 VIJAYRAGHAVGADH MP-44-004-006-001/54
(PONIYA) 		1744004006NRG24060720230269718 07/07/2023 nahu 1744004006WL010601 nahu 00415 SBIN0009095 760 760 Processed 13/07/2023 844311384 nahu (000000)
26 VIJAYRAGHAVGADH MP-44-004-006-001/54
(PONIYA) 		1744004006NRG24060720230269719 07/07/2023 satri 1744004006WL010601 satri 00415 SBIN0009095 760 760 Processed 13/07/2023 844311384 satri (000000)
27 VIJAYRAGHAVGADH MP-44-004-006-001/85-A
(PONIYA) 		1744004006NRG24060720230269724 07/07/2023 rajesh 1744004006WL010601 rajesh 00415 SBIN0009095 380 380 Processed 13/07/2023 844311384 rajesh (000000)
28 VIJAYRAGHAVGADH MP-44-004-006-004/10-B
(PONIYA) 		1744004006NRG24060720230269728 07/07/2023 sunil 1744004006WL010601 sunil 00415 SBIN0009095 380 380 Processed 13/07/2023 844311384 sunil (000000)
29 VIJAYRAGHAVGADH MP-44-004-006-004/36
(PONIYA) 		1744004006NRG24060720230269741 07/07/2023 ramsharoop 1744004006WL010601 ramsharoop 00415 SBIN0009095 760 760 Processed 13/07/2023 844311384 ramsharoop (000000)
30 VIJAYRAGHAVGADH MP-44-004-006-004/37
(PONIYA) 		1744004006NRG24060720230269744 07/07/2023 vedkumar 1744004006WL010601 vedkumar 00415 SBIN0009095 570 570 Processed 13/07/2023 844311384 vedkumar (000000)
31 VIJAYRAGHAVGADH MP-44-004-006-004/38
(PONIYA) 		1744004006NRG24060720230269746 07/07/2023 chandra kali 1744004006WL010601 chandra kali 00415 SBIN0009095 570 570 Processed 13/07/2023 844311384 chandrakali (000000)
32 VIJAYRAGHAVGADH MP-44-004-006-004/418
(PONIYA) 		1744004006NRG24060720230269747 07/07/2023 sumitra bai 1744004006WL010601 sumitra bai 00415 SBIN0009095 570 570 Processed 13/07/2023 844311384 sumitrabai (000000)
33 VIJAYRAGHAVGADH MP-44-004-006-004/42
(PONIYA) 		1744004006NRG24060720230269749 07/07/2023 Dhaniya Bai 1744004006WL010601 Dhaniya Bai 00415 SBIN0009095 570 570 Processed 13/07/2023 844311384 DhaniyaBai (000000)
34 VIJAYRAGHAVGADH MP-44-004-006-004/46
(PONIYA) 		1744004006NRG24060720230269750 07/07/2023 ram krishn 1744004006WL010601 ram krishn 00415 SBIN0009095 760 760 Processed 13/07/2023 844311384 ramkrishn (000000)
35 VIJAYRAGHAVGADH MP-44-004-006-004/52-B
(PONIYA) 		1744004006NRG24060720230269755 07/07/2023 roshn 1744004006WL010601 roshn 00415 SBIN0009095 760 760 Processed 13/07/2023 844311384 roshn (000000)
36 VIJAYRAGHAVGADH MP-44-004-006-004/59-A
(PONIYA) 		1744004006NRG24060720230269762 07/07/2023 Rajendra singh 1744004006WL010601 Rajendra singh 00415 SBIN0009095 190 190 Processed 13/07/2023 844311384 Rajendrasingh (000000)
37 VIJAYRAGHAVGADH MP-44-004-011-001/122-A
(DEWSARI INOR) 		1744004011NRG24070720230271104 07/07/2023 reena 1744004011WL010635 reena 00415 SBIN0009095 720 720 Processed 13/07/2023 844311384 reena (000000)
38 VIJAYRAGHAVGADH MP-44-004-011-001/161
(DEWSARI INOR) 		1744004011NRG24070720230271111 07/07/2023 satish 1744004011WL010635 satish 00415 SBIN0009095 540 540 Processed 13/07/2023 844311384 satish (000000)
39 VIJAYRAGHAVGADH MP-44-004-029-003/116-A
(BARHATA) 		1744004029NRG24060720230269249 07/07/2023 Sushila singh 1744004029WL010588 Sushila singh 00415 SBIN0009095 300 300 Processed 13/07/2023 844311384 Sushilasingh (000000)
SubTotal 9920 9920
40 VIJAYRAGHAVGADH MP-44-004-025-001/399-C
(DEWRIKALA) 		1744004025NRG24070720230269974 07/07/2023 Mithla Kachhi 1744004025WL010611 Mithla Kachhi 00415 SBIN0030270 180 180 Processed 13/07/2023 844311384 MithlaKachhi (000000)
SubTotal 180 180
41 VIJAYRAGHAVGADH MP-44-004-049-001/384-B
(CHARI) 		1744004049NRG24070720230271448 07/07/2023 sant kumar 1744004049WL010643 sant kumar 00532 CBIN0R20002 600 600 Processed 13/07/2023 844311384 santkumar (000000)
SubTotal 600 600
42 VIJAYRAGHAVGADH MP-44-004-028-001/148-B
(BANJARI) 		1744004028NRG24070720230271622 07/07/2023 DROPATI CHAUDHARI 1744004028WL010650 DROPATI CHAUDHARI 00553 INDB0000509 181 181 Processed 13/07/2023 844311384 DROPATICHAUDHARI (000000)
43 VIJAYRAGHAVGADH MP-44-004-028-001/297-A
(BANJARI) 		1744004028NRG24070720230271634 07/07/2023 SUNEETA BAI CHAUDHRI 1744004028WL010650 SUNEETA BAI CHAUDHRI 00553 INDB0000509 724 724 Processed 13/07/2023 844311384 SUNEETABAICHAUDHRI (000000)
SubTotal 905 905
44 VIJAYRAGHAVGADH MP-44-004-025-001/121
(DEWRIKALA) 		1744004025NRG24070720230269906 07/07/2023 Ramkali 1744004025WL010611 Ramkali 00697 BKID0MG1220 180 180 Processed 13/07/2023 844311384 Ramkali (000000)
45 VIJAYRAGHAVGADH MP-44-004-025-001/152-A
(DEWRIKALA) 		1744004025NRG24070720230269913 07/07/2023 Rajkumari 1744004025WL010611 Rajkumari 00697 BKID0MG1220 180 180 Processed 13/07/2023 844311384 Rajkumari (000000)
SubTotal 360 360
46 VIJAYRAGHAVGADH MP-44-004-028-003/10-B
(BANJARI) 		1744004028NRG24070720230271653 07/07/2023 PUSHPA YADAV 1744004028WL010650 PUSHPA YADAV 00697 BKID0MG1228 724 724 Processed 13/07/2023 844311384 PUSHPAYADAV (000000)
SubTotal 724 724
47 VIJAYRAGHAVGADH MP-44-004-025-001/343-A
(DEWRIKALA) 		1744004025NRG24070720230269957 07/07/2023 meena bai 1744004025WL010611 meena bai 00697 BKID0NAMRGB 180 180 Processed 13/07/2023 844311384 meenabai (000000)
48 VIJAYRAGHAVGADH MP-44-004-025-001/372-A
(DEWRIKALA) 		1744004025NRG24070720230270044 07/07/2023 pooran lal 1744004025WL010612 pooran lal 00697 BKID0NAMRGB 540 540 Processed 13/07/2023 844311384 pooranlal (000000)
49 VIJAYRAGHAVGADH MP-44-004-025-001/482-C
(DEWRIKALA) 		1744004025NRG24070720230270002 07/07/2023 surendra 1744004025WL010611 surendra 00697 BKID0NAMRGB 180 180 Processed 13/07/2023 844311384 surendra (000000)
SubTotal 900 900
Total 28648 28648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_070723FTO_152790 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 1305
2 VIJAYRAGHAVGADH MP1744004_070723FTO_152790 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 1810
3 VIJAYRAGHAVGADH MP1744004_070723FTO_152790 Punjab National Bank PUNB0255200 MEHGOAN 4615
4 VIJAYRAGHAVGADH MP1744004_070723FTO_152790 Punjab National Bank PUNB0255200 Punjab Bank Maihganv 875
5 VIJAYRAGHAVGADH MP1744004_070723FTO_152790 State Bank of India SBIN0000405 KATNI 540
6 VIJAYRAGHAVGADH MP1744004_070723FTO_152790 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 5764
7 VIJAYRAGHAVGADH MP1744004_070723FTO_152790 State Bank of India SBIN0004643 Vijayraghavgarh 150
8 VIJAYRAGHAVGADH MP1744004_070723FTO_152790 State Bank of India SBIN0009095 KANTI 9920
9 VIJAYRAGHAVGADH MP1744004_070723FTO_152790 State Bank of India SBIN0030270 KANHAWARA 180
10 VIJAYRAGHAVGADH MP1744004_070723FTO_152790 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 600
11 VIJAYRAGHAVGADH MP1744004_070723FTO_152790 IndusInd Bank Ltd. INDB0000509 SUKHA 905
12 VIJAYRAGHAVGADH MP1744004_070723FTO_152790 Madhya Pradesh Gramin Bank BKID0MG1220 Deora Kala 360
13 VIJAYRAGHAVGADH MP1744004_070723FTO_152790 Madhya Pradesh Gramin Bank BKID0MG1228 Vijay Raghavgarh 724
14 VIJAYRAGHAVGADH MP1744004_070723FTO_152790 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORA KALA 900

Download In Excel