Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_030823FTO_202025
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-44-004-036-001/158-A
(SHIDHANPURA) 		1744004036NRG24030820230328299 03/08/2023 bashori 1744004036WL013697 bashori 00048 BKID0009414 300 300 Processed 10/08/2023 454430343 bashori (000000)
2 VIJAYRAGHAVGADH MP-44-004-036-001/17
(SHIDHANPURA) 		1744004036NRG24030820230328302 03/08/2023 prabhudyal 1744004036WL013697 prabhudyal 00048 BKID0009414 900 900 Processed 10/08/2023 454430343 prabhudyal (000000)
3 VIJAYRAGHAVGADH MP-44-004-036-001/183-B
(SHIDHANPURA) 		1744004036NRG24030820230328305 03/08/2023 Sandeep Choudhary 1744004036WL013697 Sandeep Choudhary 00048 BKID0009414 600 600 Processed 10/08/2023 454430343 SandeepChoudhary (000000)
4 VIJAYRAGHAVGADH MP-44-004-036-001/243
(SHIDHANPURA) 		1744004036NRG24030820230328315 03/08/2023 fulchand 1744004036WL013697 fulchand 00048 BKID0009414 900 900 Processed 10/08/2023 454430343 fulchand (000000)
5 VIJAYRAGHAVGADH MP-44-004-036-001/3-A
(SHIDHANPURA) 		1744004036NRG24030820230328319 03/08/2023 RANU CHOUDHARI 1744004036WL013697 RANU CHOUDHARI 00048 BKID0009414 900 900 Processed 10/08/2023 454430343 RANUCHOUDHARI (000000)
6 VIJAYRAGHAVGADH MP-44-004-036-001/31-B
(SHIDHANPURA) 		1744004036NRG24030820230328320 03/08/2023 pan bai 1744004036WL013697 pan bai 00048 BKID0009414 900 900 Processed 10/08/2023 454430343 panbai (000000)
7 VIJAYRAGHAVGADH MP-44-004-036-002/48
(SHIDHANPURA) 		1744004036NRG24030820230328343 03/08/2023 bhola 1744004036WL013698 bhola 00048 BKID0009414 1080 1080 Processed 10/08/2023 454430343 bhola (000000)
8 VIJAYRAGHAVGADH MP-44-004-036-002/60
(SHIDHANPURA) 		1744004036NRG24030820230328350 03/08/2023 pursotam 1744004036WL013698 pursotam 00048 BKID0009414 1080 1080 Processed 10/08/2023 454430343 pursotam (000000)
SubTotal 6660 6660
9 VIJAYRAGHAVGADH MP-44-004-066-002/264
() 		1744004077NRG24030820230328126 03/08/2023 KUNWARE KEWAT 1744004077WL013693 KUNWARE KEWAT 00354 PUNB0139100 1200 1200 Processed 11/08/2023 454430343 KUNWAREKEWAT (000000)
10 VIJAYRAGHAVGADH MP-44-004-066-002/278
() 		1744004077NRG24030820230328131 03/08/2023 Bal Kishan Kewat 1744004077WL013693 Bal Kishan Kewat 00354 PUNB0139100 1200 1200 Processed 11/08/2023 454430343 BalKishanKewat (000000)
11 VIJAYRAGHAVGADH MP-44-004-066-002/279-B
() 		1744004077NRG24030820230328136 03/08/2023 Ramesh Kumar Patel 1744004077WL013693 Ramesh Kumar Patel 00354 PUNB0139100 1200 1200 Processed 11/08/2023 454430343 RameshKumarPatel (000000)
12 VIJAYRAGHAVGADH MP-44-004-066-002/291
() 		1744004077NRG24030820230328143 03/08/2023 Shakuntla bai Vishwakarma 1744004077WL013693 Shakuntla bai Vishwakarma 00354 PUNB0139100 1200 1200 Processed 11/08/2023 454430343 ShakuntlabaiVishwakarma (000000)
13 VIJAYRAGHAVGADH MP-44-004-066-004/187-A
() 		1744004077NRG24030820230328167 03/08/2023 Narendra Kol 1744004077WL013693 Narendra Kol 00354 PUNB0139100 1000 1000 Processed 11/08/2023 454430343 NarendraKol (000000)
14 VIJAYRAGHAVGADH MP-44-004-066-004/313-A
() 		1744004077NRG24030820230328182 03/08/2023 Siya Bai 1744004077WL013693 Siya Bai 00354 PUNB0139100 1200 1200 Processed 11/08/2023 454430343 SiyaBai (000000)
SubTotal 7000 7000
15 VIJAYRAGHAVGADH MP-44-004-018-001/104-A
(KHARKHARI) 		1744004018NRG24030820230328208 03/08/2023 Vandana Bai Rajak 1744004018WL013695 Vandana Bai Rajak 00354 PUNB0255200 150 150 Processed 11/08/2023 454430343 VandanaBaiRajak (000000)
16 VIJAYRAGHAVGADH MP-44-004-018-001/229-B
(KHARKHARI) 		1744004018NRG24030820230328225 03/08/2023 roshni 1744004018WL013695 roshni 00354 PUNB0255200 900 900 Processed 11/08/2023 454430343 roshni (000000)
17 VIJAYRAGHAVGADH MP-44-004-018-001/83-B
(KHARKHARI) 		1744004018NRG24030820230328276 03/08/2023 Mithailal Patel 1744004018WL013695 Mithailal Patel 00354 PUNB0255200 900 900 Processed 11/08/2023 454430343 MithailalPatel (000000)
SubTotal 1950 1950
18 VIJAYRAGHAVGADH MP-44-004-047-002/163-D
(SALAYAKHAOHARI) 		1744004047NRG24030820230328802 03/08/2023 Suraj 1744004047WL013726 Suraj 00415 SBIN0005401 900 900 Processed 10/08/2023 454430343 Suraj (000000)
SubTotal 900 900
19 VIJAYRAGHAVGADH MP-44-004-003-001/43-A
(JUGIA) 		1744004003NRG24030820230328380 03/08/2023 rajesh 1744004003WL013710 rajesh 00415 SBIN0009095 1020 1020 Processed 10/08/2023 454430343 rajesh (000000)
20 VIJAYRAGHAVGADH MP-44-004-003-002/94-A
(JUGIA) 		1744004003NRG24030820230328384 03/08/2023 ranjeet 1744004003WL013710 ranjeet 00415 SBIN0009095 850 850 Processed 10/08/2023 454430343 ranjeet (000000)
SubTotal 1870 1870
21 VIJAYRAGHAVGADH MP-44-004-013-003/60
(TIKARIYA) 		1744004013NRG24030820230328518 03/08/2023 kusum bai 1744004013WL013715 kusum bai 00415 SBIN0030270 1020 1020 Processed 10/08/2023 454430343 kusumbai (000000)
SubTotal 1020 1020
Total 19400 19400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_030823FTO_202025 Bank of India BKID0009414 SINGAUDI 5580
2 VIJAYRAGHAVGADH MP1744004_030823FTO_202025 Bank of India BKID0009414 singoudi 1080
3 VIJAYRAGHAVGADH MP1744004_030823FTO_202025 Punjab National Bank PUNB0139100 GAIRTALAI 7000
4 VIJAYRAGHAVGADH MP1744004_030823FTO_202025 Punjab National Bank PUNB0255200 MEHGOAN 1950
5 VIJAYRAGHAVGADH MP1744004_030823FTO_202025 State Bank of India SBIN0005401 KYMORE 900
6 VIJAYRAGHAVGADH MP1744004_030823FTO_202025 State Bank of India SBIN0009095 KANTI 1870
7 VIJAYRAGHAVGADH MP1744004_030823FTO_202025 State Bank of India SBIN0030270 KANHAWARA 1020

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