Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:04:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_080623FTO_79647
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-44-004-059-001/15
(GOHWAL) 		1744004059NRG24070620230139170 08/06/2023 PUNA BAI KOL 1744004059WL006836 PUNA BAI KOL 00048 BKID0009414 750 750 Processed 13/06/2023 321953446 PUNABAIKOL (000000)
2 VIJAYRAGHAVGADH MP-44-004-059-001/158-B
(GOHWAL) 		1744004059NRG24070620230139173 08/06/2023 NEHA KOL 1744004059WL006836 NEHA KOL 00048 BKID0009414 750 750 Processed 13/06/2023 321953446 NEHAKOL (000000)
3 VIJAYRAGHAVGADH MP-44-004-059-001/170
(GOHWAL) 		1744004059NRG24070620230139179 08/06/2023 VARSHA 1744004059WL006836 VARSHA 00048 BKID0009414 600 600 Processed 13/06/2023 321953446 VARSHA (000000)
4 VIJAYRAGHAVGADH MP-44-004-059-001/209
(GOHWAL) 		1744004059NRG24070620230139190 08/06/2023 ARTI KEWAT 1744004059WL006836 ARTI KEWAT 00048 BKID0009414 450 450 Processed 13/06/2023 321953446 ARTIKEWAT (000000)
5 VIJAYRAGHAVGADH MP-44-004-059-001/213
(GOHWAL) 		1744004059NRG24070620230139191 08/06/2023 Sheela Bai 1744004059WL006836 Sheela Bai 00048 BKID0009414 750 750 Processed 13/06/2023 321953446 SheelaBai (000000)
6 VIJAYRAGHAVGADH MP-44-004-059-001/307
(GOHWAL) 		1744004059NRG24070620230139201 08/06/2023 SHARA BEE 1744004059WL006836 SHARA BEE 00048 BKID0009414 900 900 Processed 13/06/2023 321953446 SHARABEE (000000)
7 VIJAYRAGHAVGADH MP-44-004-059-001/31
(GOHWAL) 		1744004059NRG24070620230139202 08/06/2023 ANIL KUMAR KOL 1744004059WL006836 ANIL KUMAR KOL 00048 BKID0009414 300 300 Processed 13/06/2023 321953446 ANILKUMARKOL (000000)
8 VIJAYRAGHAVGADH MP-44-004-059-001/329
(GOHWAL) 		1744004059NRG24070620230139207 08/06/2023 Batashiya Bai 1744004059WL006836 Batashiya Bai 00048 BKID0009414 600 600 Processed 13/06/2023 321953446 BatashiyaBai (000000)
9 VIJAYRAGHAVGADH MP-44-004-059-001/92
(GOHWAL) 		1744004059NRG24070620230139232 08/06/2023 SUSHEEL CHAUDHARY 1744004059WL006836 SUSHEEL CHAUDHARY 00048 BKID0009414 780 780 Processed 13/06/2023 321953446 SUSHEELCHAUDHARY (000000)
10 VIJAYRAGHAVGADH MP-44-004-062-001/222
(SIJHARA) 		1744004062NRG24080620230141422 08/06/2023 nimma bai 1744004062WL006933 nimma bai 00048 BKID0009414 190 190 Processed 13/06/2023 321953446 nimmabai (000000)
11 VIJAYRAGHAVGADH MP-44-004-062-001/233-A
(SIJHARA) 		1744004062NRG24080620230141442 08/06/2023 umesh 1744004062WL006935 umesh 00048 BKID0009414 1140 1140 Processed 13/06/2023 321953446 umesh (000000)
12 VIJAYRAGHAVGADH MP-44-004-062-001/265
(SIJHARA) 		1744004062NRG24080620230141446 08/06/2023 tulsidas kol 1744004062WL006935 tulsidas kol 00048 BKID0009414 1140 1140 Processed 13/06/2023 321953446 tulsidaskol (000000)
13 VIJAYRAGHAVGADH MP-44-004-062-001/495
(SIJHARA) 		1744004062NRG24080620230141431 08/06/2023 laxmi bai 1744004062WL006933 laxmi bai 00048 BKID0009414 950 950 Processed 13/06/2023 321953446 laxmibai (000000)
14 VIJAYRAGHAVGADH MP-44-004-062-001/77
(SIJHARA) 		1744004062NRG24080620230141433 08/06/2023 pipariya bai 1744004062WL006933 pipariya bai 00048 BKID0009414 760 760 Processed 13/06/2023 321953446 pipariyabai (000000)
SubTotal 10060 10060
15 VIJAYRAGHAVGADH MP-44-004-070-001/26-A
(HARDUA) 		1744004070NRG24080620230141031 08/06/2023 PREMBAI 1744004070WL006921 PREMBAI 00354 PUNB0139100 1428 1428 Processed 13/06/2023 321953446 PREMBAI (000000)
SubTotal 1428 1428
16 VIJAYRAGHAVGADH MP-44-004-070-001/95-A
(HARDUA) 		1744004070NRG24080620230141043 08/06/2023 ramlal 1744004070WL006921 ramlal 00415 SBIN0003710 1428 1428 Processed 13/06/2023 321953446 ramlal (000000)
17 VIJAYRAGHAVGADH MP-44-004-070-002/22-A
(HARDUA) 		1744004070NRG24080620230141047 08/06/2023 laxman 1744004070WL006921 laxman 00415 SBIN0003710 1428 1428 Processed 13/06/2023 321953446 laxman (000000)
SubTotal 2856 2856
18 VIJAYRAGHAVGADH MP-44-004-001-001/170
(MOHASH) 		1744004001NRG24080620230141273 08/06/2023 Bhoora 1744004001WL006930 Bhoora 00415 SBIN0004643 1020 1020 Processed 13/06/2023 321953446 Bhoora (000000)
19 VIJAYRAGHAVGADH MP-44-004-059-001/153
(GOHWAL) 		1744004059NRG24070620230139171 08/06/2023 Seema Bai 1744004059WL006836 Seema Bai 00415 SBIN0004643 900 900 Processed 13/06/2023 321953446 SeemaBai (000000)
20 VIJAYRAGHAVGADH MP-44-004-062-001/246
(SIJHARA) 		1744004062NRG24080620230141444 08/06/2023 suman 1744004062WL006935 suman 00415 SBIN0004643 1140 1140 Processed 13/06/2023 321953446 suman (000000)
SubTotal 3060 3060
21 VIJAYRAGHAVGADH MP-44-004-001-001/246-C
(MOHASH) 		1744004001NRG24080620230141286 08/06/2023 sunita 1744004001WL006930 sunita 00415 SBIN0009095 1020 1020 Processed 13/06/2023 321953446 sunita (000000)
SubTotal 1020 1020
22 VIJAYRAGHAVGADH MP-44-004-001-001/183-D
(MOHASH) 		1744004001NRG24080620230141277 08/06/2023 Lachhi Bai 1744004001WL006930 Lachhi Bai 00691 IPOS0000001 1020 1020 Processed 13/06/2023 321953446 LachhiBai (000000)
23 VIJAYRAGHAVGADH MP-44-004-001-001/309-B
(MOHASH) 		1744004001NRG24080620230141303 08/06/2023 DHEERAJ 1744004001WL006930 DHEERAJ 00691 IPOS0000001 1020 1020 Processed 13/06/2023 321953446 DHEERAJ (000000)
24 VIJAYRAGHAVGADH MP-44-004-059-001/272-C
(GOHWAL) 		1744004059NRG24070620230139195 08/06/2023 NEETU KOL 1744004059WL006836 NEETU KOL 00691 IPOS0000001 600 600 Processed 13/06/2023 321953446 NEETUKOL (000000)
25 VIJAYRAGHAVGADH MP-44-004-059-001/54-C
(GOHWAL) 		1744004059NRG24070620230139219 08/06/2023 Meena bai 1744004059WL006836 Meena bai 00691 IPOS0000001 300 300 Processed 13/06/2023 321953446 Meenabai (000000)
SubTotal 2940 2940
Total 21364 21364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_080623FTO_79647 Bank of India BKID0009414 SINGAUDI 10060
2 VIJAYRAGHAVGADH MP1744004_080623FTO_79647 Punjab National Bank PUNB0139100 GAIRTALAI 1428
3 VIJAYRAGHAVGADH MP1744004_080623FTO_79647 State Bank of India SBIN0003710 BARHI 2856
4 VIJAYRAGHAVGADH MP1744004_080623FTO_79647 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 3060
5 VIJAYRAGHAVGADH MP1744004_080623FTO_79647 State Bank of India SBIN0009095 KANTI 1020
6 VIJAYRAGHAVGADH MP1744004_080623FTO_79647 India Post Payments Bank IPOS0000001 Katni 2940

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