Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:36:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_020523APB_FTO_26970
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-44-004-038-002/35
(GUDEHA) 		1744004038NRG24020520230023970 02/05/2023 uman bai 1744004038WL001825 uman bai 00045 BARB0KYMORE 1110 1110 Processed 15/05/2023 689922190 umanbai BANK OF BARODA(606985)
2 VIJAYRAGHAVGADH MP-44-004-038-002/65-A
(GUDEHA) 		1744004038NRG24020520230023973 02/05/2023 Ashok kumar 1744004038WL001825 Ashok kumar 00045 BARB0KYMORE 1110 1110 Processed 15/05/2023 689922190 Ashokkumar BANK OF BARODA(606985)
3 VIJAYRAGHAVGADH MP-44-004-038-002/68-B
(GUDEHA) 		1744004038NRG24020520230023977 02/05/2023 Bharti Bai 1744004038WL001825 Bharti Bai 00045 BARB0KYMORE 1110 1110 Rejected 15/05/2023 689922190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3330 3330
4 VIJAYRAGHAVGADH MP-44-004-038-002/17-A
(GUDEHA) 		1744004038NRG24020520230023967 02/05/2023 Guddi Bai Yadav 1744004038WL001825 Guddi Bai Yadav 00045 BARB0VIJAYR 555 555 Processed 15/05/2023 689922190 GuddiBaiYadav BANK OF BARODA(606985)
5 VIJAYRAGHAVGADH MP-44-004-038-002/17-C
(GUDEHA) 		1744004038NRG24020520230023968 02/05/2023 Bablu Yadav 1744004038WL001825 Bablu Yadav 00045 BARB0VIJAYR 740 740 Processed 15/05/2023 689922190 BabluYadav BANK OF BARODA(606985)
SubTotal 1295 1295
6 VIJAYRAGHAVGADH MP-44-004-038-001/333-B
(GUDEHA) 		1744004038NRG24020520230023961 02/05/2023 santoshi bai 1744004038WL001825 santoshi bai 00415 SBIN0004643 1110 1110 Processed 15/05/2023 689922190 santoshibai STATE BANK OF INDIA(508548)
7 VIJAYRAGHAVGADH MP-44-004-038-001/458
(GUDEHA) 		1744004038NRG24020520230023964 02/05/2023 siyadulari 1744004038WL001825 siyadulari 00415 SBIN0004643 1110 1110 Processed 15/05/2023 689922190 siyadulari STATE BANK OF INDIA(508548)
8 VIJAYRAGHAVGADH MP-44-004-038-001/467-B
(GUDEHA) 		1744004038NRG24020520230023965 02/05/2023 hema bai 1744004038WL001825 hema bai 00415 SBIN0004643 1110 1110 Processed 15/05/2023 689922190 hemabai STATE BANK OF INDIA(508548)
9 VIJAYRAGHAVGADH MP-44-004-038-001/84
(GUDEHA) 		1744004038NRG24020520230023966 02/05/2023 chhavilal 1744004038WL001825 chhavilal 00415 SBIN0004643 1110 1110 Processed 15/05/2023 689922190 chhavilal STATE BANK OF INDIA(508548)
10 VIJAYRAGHAVGADH MP-44-004-038-002/25
(GUDEHA) 		1744004038NRG24020520230023969 02/05/2023 sukkibai 1744004038WL001825 sukkibai 00415 SBIN0004643 925 925 Processed 15/05/2023 689922190 sukkibai STATE BANK OF INDIA(508548)
11 VIJAYRAGHAVGADH MP-44-004-038-002/61
(GUDEHA) 		1744004038NRG24020520230023971 02/05/2023 parmbai 1744004038WL001825 parmbai 00415 SBIN0004643 1110 1110 Processed 15/05/2023 689922190 parmbai STATE BANK OF INDIA(508548)
12 VIJAYRAGHAVGADH MP-44-004-038-002/62
(GUDEHA) 		1744004038NRG24020520230023972 02/05/2023 MEERA 1744004038WL001825 MEERA 00415 SBIN0004643 1110 1110 Processed 15/05/2023 689922190 MEERA BANK OF BARODA(606985)
13 VIJAYRAGHAVGADH MP-44-004-038-002/66
(GUDEHA) 		1744004038NRG24020520230023974 02/05/2023 Suneeta Yadav 1744004038WL001825 Suneeta Yadav 00415 SBIN0004643 1110 1110 Processed 15/05/2023 689922190 SuneetaYadav STATE BANK OF INDIA(508548)
14 VIJAYRAGHAVGADH MP-44-004-038-002/67
(GUDEHA) 		1744004038NRG24020520230023975 02/05/2023 suman bai 1744004038WL001825 suman bai 00415 SBIN0004643 1110 1110 Processed 15/05/2023 689922190 sumanbai BANK OF BARODA(606985)
15 VIJAYRAGHAVGADH MP-44-004-038-002/68
(GUDEHA) 		1744004038NRG24020520230023976 02/05/2023 MATHURA 1744004038WL001825 MATHURA 00415 SBIN0004643 740 740 Processed 15/05/2023 689922190 MATHURA STATE BANK OF INDIA(508548)
SubTotal 10545 10545
16 VIJAYRAGHAVGADH MP-44-004-038-001/354
(GUDEHA) 		1744004038NRG24020520230023963 02/05/2023 phoolmati 1744004038WL001825 phoolmati 00415 SBIN0005401 1110 1110 Processed 15/05/2023 689922190 phoolmati BANK OF BARODA(606985)
17 VIJAYRAGHAVGADH MP-44-004-038-001/354
(GUDEHA) 		1744004038NRG24020520230023962 02/05/2023 punouva 1744004038WL001825 punouva 00415 SBIN0005401 1110 1110 Processed 15/05/2023 689922190 punouva STATE BANK OF INDIA(508548)
SubTotal 2220 2220
Total 17390 17390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_020523APB_FTO_26970 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 3330
2 VIJAYRAGHAVGADH MP1744004_020523APB_FTO_26970 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 1295
3 VIJAYRAGHAVGADH MP1744004_020523APB_FTO_26970 State Bank of India SBIN0004643 v.garh 3145
4 VIJAYRAGHAVGADH MP1744004_020523APB_FTO_26970 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 6290
5 VIJAYRAGHAVGADH MP1744004_020523APB_FTO_26970 State Bank of India SBIN0004643 Vijayraghavgarh 1110
6 VIJAYRAGHAVGADH MP1744004_020523APB_FTO_26970 State Bank of India SBIN0005401 KYMORE 2220

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