Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:48:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_030723APB_FTO_145598
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-44-004-047-001/121-C
(SALAYAKHAOHARI) 		1744004047NRG24030720230260475 03/07/2023 munni bai 1744004047WL010218 munni bai 00045 BARB0KYMORE 850 850 Processed 11/07/2023 799579873 munnibai BANK OF BARODA(606985)
2 VIJAYRAGHAVGADH MP-44-004-047-001/193-A
(SALAYAKHAOHARI) 		1744004047NRG24030720230260479 03/07/2023 Kallu bai 1744004047WL010218 Kallu bai 00045 BARB0KYMORE 850 850 Processed 11/07/2023 799579873 Kallubai BANK OF BARODA(606985)
3 VIJAYRAGHAVGADH MP-44-004-047-001/240-A
(SALAYAKHAOHARI) 		1744004047NRG24030720230260480 03/07/2023 geeta 1744004047WL010218 geeta 00045 BARB0KYMORE 1020 1020 Processed 11/07/2023 799579873 geeta FINCARE SMALL FINANCE BANK LTD(608304)
4 VIJAYRAGHAVGADH MP-44-004-047-001/377
(SALAYAKHAOHARI) 		1744004047NRG24030720230260483 03/07/2023 Urmila Bai 1744004047WL010218 Urmila Bai 00045 BARB0KYMORE 850 850 Processed 11/07/2023 799579873 UrmilaBai BANK OF BARODA(606985)
5 VIJAYRAGHAVGADH MP-44-004-047-001/628
(SALAYAKHAOHARI) 		1744004047NRG24030720230260488 03/07/2023 laxmi 1744004047WL010218 laxmi 00045 BARB0KYMORE 1020 1020 Processed 11/07/2023 799579873 laxmi BANK OF BARODA(606985)
SubTotal 4590 4590
6 VIJAYRAGHAVGADH MP-44-004-022-001/129-A
(NANWARAKALA) 		1744004022NRG24030720230260532 03/07/2023 ANANDLAL CHOUDHRY 1744004022WL010221 ANANDLAL CHOUDHRY 00354 PUNB0255200 1632 1632 Processed 11/07/2023 799579873 ANANDLALCHOUDHRY INDIA POST PAYMENTS BANK LIMITED(508528)
7 VIJAYRAGHAVGADH MP-44-004-022-001/129-A
(NANWARAKALA) 		1744004022NRG24030720230260531 03/07/2023 MUNNI BAI CHOUDHARY 1744004022WL010221 MUNNI BAI CHOUDHARY 00354 PUNB0255200 1632 1632 Processed 11/07/2023 799579873 MUNNIBAICHOUDHARY PUNJAB NATIONAL BANK(508568)
8 VIJAYRAGHAVGADH MP-44-004-022-001/129-A
(NANWARAKALA) 		1744004022NRG24030720230260530 03/07/2023 RAMKISHOR CHODHARI 1744004022WL010221 RAMKISHOR CHODHARI 00354 PUNB0255200 1632 1632 Processed 11/07/2023 799579873 RAMKISHORCHODHARI PUNJAB NATIONAL BANK(508568)
9 VIJAYRAGHAVGADH MP-44-004-022-001/169
(NANWARAKALA) 		1744004022NRG24030720230260533 03/07/2023 naresh 1744004022WL010221 naresh 00354 PUNB0255200 1632 1632 Processed 11/07/2023 799579873 naresh PUNJAB NATIONAL BANK(508568)
10 VIJAYRAGHAVGADH MP-44-004-022-001/169
(NANWARAKALA) 		1744004022NRG24030720230260534 03/07/2023 sukbariya 1744004022WL010221 sukbariya 00354 PUNB0255200 1632 1632 Processed 11/07/2023 799579873 sukbariya PUNJAB NATIONAL BANK(508568)
11 VIJAYRAGHAVGADH MP-44-004-022-001/173
(NANWARAKALA) 		1744004022NRG24030720230260535 03/07/2023 barelal 1744004022WL010221 barelal 00354 PUNB0255200 1632 1632 Processed 11/07/2023 799579873 barelal PUNJAB NATIONAL BANK(508568)
SubTotal 9792 9792
12 VIJAYRAGHAVGADH MP-44-004-022-001/173
(NANWARAKALA) 		1744004022NRG24030720230260536 03/07/2023 Nammi bai chaudhri 1744004022WL010221 Nammi bai chaudhri 00415 SBIN0004643 1632 1632 Processed 11/07/2023 799579873 Nammibaichaudhri PUNJAB NATIONAL BANK(508568)
13 VIJAYRAGHAVGADH MP-44-004-047-001/189
(SALAYAKHAOHARI) 		1744004047NRG24030720230260478 03/07/2023 Anju bai 1744004047WL010218 Anju bai 00415 SBIN0004643 680 680 Processed 11/07/2023 799579873 Anjubai FINCARE SMALL FINANCE BANK LTD(608304)
14 VIJAYRAGHAVGADH MP-44-004-047-001/241
(SALAYAKHAOHARI) 		1744004047NRG24030720230260481 03/07/2023 sulekha 1744004047WL010218 sulekha 00415 SBIN0004643 510 510 Processed 11/07/2023 799579873 sulekha STATE BANK OF INDIA(508548)
SubTotal 2822 2822
15 VIJAYRAGHAVGADH MP-44-004-047-001/123
(SALAYAKHAOHARI) 		1744004047NRG24030720230260476 03/07/2023 Soniya bai 1744004047WL010218 Soniya bai 00415 SBIN0005401 1020 1020 Processed 11/07/2023 799579873 Soniyabai STATE BANK OF INDIA(508548)
16 VIJAYRAGHAVGADH MP-44-004-047-001/432-A
(SALAYAKHAOHARI) 		1744004047NRG24030720230260485 03/07/2023 Ankit Patel 1744004047WL010218 Ankit Patel 00415 SBIN0005401 440 440 Processed 11/07/2023 799579873 AnkitPatel STATE BANK OF INDIA(508548)
17 VIJAYRAGHAVGADH MP-44-004-047-001/471-A
(SALAYAKHAOHARI) 		1744004047NRG24030720230260486 03/07/2023 Pawan Patel 1744004047WL010218 Pawan Patel 00415 SBIN0005401 1200 1200 Processed 11/07/2023 799579873 PawanPatel STATE BANK OF INDIA(508548)
18 VIJAYRAGHAVGADH MP-44-004-047-001/487-A
(SALAYAKHAOHARI) 		1744004047NRG24030720230260487 03/07/2023 Radha 1744004047WL010218 Radha 00415 SBIN0005401 340 340 Processed 11/07/2023 799579873 Radha STATE BANK OF INDIA(508548)
19 VIJAYRAGHAVGADH MP-44-004-047-001/628-A
(SALAYAKHAOHARI) 		1744004047NRG24030720230260489 03/07/2023 phulli 1744004047WL010218 phulli 00415 SBIN0005401 1020 1020 Processed 11/07/2023 799579873 phulli STATE BANK OF INDIA(508548)
SubTotal 4020 4020
20 VIJAYRAGHAVGADH MP-44-004-047-001/11
(SALAYAKHAOHARI) 		1744004047NRG24030720230260473 03/07/2023 kaso 1744004047WL010218 kaso 00697 BKID0MG1219 1200 1200 Processed 11/07/2023 799579873 kaso STATE BANK OF INDIA(508548)
21 VIJAYRAGHAVGADH MP-44-004-047-001/152
(SALAYAKHAOHARI) 		1744004047NRG24030720230260477 03/07/2023 Meena bai 1744004047WL010218 Meena bai 00697 BKID0MG1219 170 170 Processed 11/07/2023 799579873 Meenabai STATE BANK OF INDIA(508548)
22 VIJAYRAGHAVGADH MP-44-004-047-001/297
(SALAYAKHAOHARI) 		1744004047NRG24030720230260482 03/07/2023 Chaiti bai 1744004047WL010218 Chaiti bai 00697 BKID0MG1219 1020 1020 Processed 11/07/2023 799579873 Chaitibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2390 2390
23 VIJAYRAGHAVGADH MP-44-004-047-001/114
(SALAYAKHAOHARI) 		1744004047NRG24030720230260474 03/07/2023 Budhiya 1744004047WL010218 Budhiya 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2023 799579873 Budhiya NARMADA JHABUA GRAMIN BANK(508515)
24 VIJAYRAGHAVGADH MP-44-004-047-001/418-A
(SALAYAKHAOHARI) 		1744004047NRG24030720230260484 03/07/2023 Ananad kali 1744004047WL010218 Ananad kali 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2023 799579873 Ananadkali BANK OF BARODA(606985)
SubTotal 2040 2040
Total 25654 25654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_030723APB_FTO_145598 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 4590
2 VIJAYRAGHAVGADH MP1744004_030723APB_FTO_145598 Punjab National Bank PUNB0255200 MEHGOAN 9792
3 VIJAYRAGHAVGADH MP1744004_030723APB_FTO_145598 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 2822
4 VIJAYRAGHAVGADH MP1744004_030723APB_FTO_145598 State Bank of India SBIN0005401 KYMORE 4020
5 VIJAYRAGHAVGADH MP1744004_030723APB_FTO_145598 Madhya Pradesh Gramin Bank BKID0MG1219 Kymore 2390
6 VIJAYRAGHAVGADH MP1744004_030723APB_FTO_145598 Madhya Pradesh Gramin Bank BKID0NAMRGB KYMORE 2040

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