Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_180823APB_FTO_225498
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-44-004-066-004/304
() 		1744004077NRG24180820230355293 18/08/2023 RANJEET 1744004077WL015168 RANJEET 00089 CBIN0282602 1000 1000 Processed 25/08/2023 728192824 RANJEET PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
2 VIJAYRAGHAVGADH MP-44-004-066-002/123
() 		1744004077NRG24180820230355299 18/08/2023 lacchu 1744004077WL015169 lacchu 00354 PUNB0139100 200 200 Processed 25/08/2023 728192824 lacchu STATE BANK OF INDIA(508548)
3 VIJAYRAGHAVGADH MP-44-004-066-002/248-A
() 		1744004077NRG24180820230355300 18/08/2023 Pooja Kumhar 1744004077WL015169 Pooja Kumhar 00354 PUNB0139100 1000 1000 Processed 25/08/2023 728192824 PoojaKumhar PUNJAB NATIONAL BANK(508568)
4 VIJAYRAGHAVGADH MP-44-004-066-003/34-B
() 		1744004077NRG24180820230355284 18/08/2023 Asha Dubey 1744004077WL015168 Asha Dubey 00354 PUNB0139100 1000 1000 Processed 25/08/2023 728192824 AshaDubey PUNJAB NATIONAL BANK(508568)
5 VIJAYRAGHAVGADH MP-44-004-066-003/45
() 		1744004077NRG24180820230355302 18/08/2023 ramkishor 1744004077WL015169 ramkishor 00354 PUNB0139100 1000 1000 Processed 25/08/2023 728192824 ramkishor PUNJAB NATIONAL BANK(508568)
6 VIJAYRAGHAVGADH MP-44-004-066-003/62-A
() 		1744004077NRG24180820230355303 18/08/2023 purshottam 1744004077WL015169 purshottam 00354 PUNB0139100 1000 1000 Processed 25/08/2023 728192824 purshottam PUNJAB NATIONAL BANK(508568)
7 VIJAYRAGHAVGADH MP-44-004-066-004/11
() 		1744004077NRG24180820230355285 18/08/2023 ram bai 1744004077WL015168 ram bai 00354 PUNB0139100 1000 1000 Processed 25/08/2023 728192824 rambai PUNJAB NATIONAL BANK(508568)
8 VIJAYRAGHAVGADH MP-44-004-066-004/12
() 		1744004077NRG24180820230355286 18/08/2023 USHA BAI 1744004077WL015168 USHA BAI 00354 PUNB0139100 1000 1000 Processed 25/08/2023 728192824 USHABAI PUNJAB NATIONAL BANK(508568)
9 VIJAYRAGHAVGADH MP-44-004-066-004/187
() 		1744004077NRG24180820230355287 18/08/2023 RANI BAI 1744004077WL015168 RANI BAI 00354 PUNB0139100 1000 1000 Processed 25/08/2023 728192824 RANIBAI PUNJAB NATIONAL BANK(508568)
10 VIJAYRAGHAVGADH MP-44-004-066-004/216
() 		1744004077NRG24180820230355288 18/08/2023 Sukh lal kol 1744004077WL015168 Sukh lal kol 00354 PUNB0139100 1000 1000 Processed 25/08/2023 728192824 Sukhlalkol PUNJAB NATIONAL BANK(508568)
11 VIJAYRAGHAVGADH MP-44-004-066-004/245
() 		1744004077NRG24180820230355289 18/08/2023 RAMPHAL 1744004077WL015168 RAMPHAL 00354 PUNB0139100 1000 1000 Processed 25/08/2023 728192824 RAMPHAL PUNJAB NATIONAL BANK(508568)
12 VIJAYRAGHAVGADH MP-44-004-066-004/291
() 		1744004077NRG24180820230355290 18/08/2023 Sharda Prasad Patel 1744004077WL015168 Sharda Prasad Patel 00354 PUNB0139100 1000 1000 Processed 25/08/2023 728192824 ShardaPrasadPatel PUNJAB NATIONAL BANK(508568)
13 VIJAYRAGHAVGADH MP-44-004-066-004/3
() 		1744004077NRG24180820230355292 18/08/2023 Agasiya Bai Gaund 1744004077WL015168 Agasiya Bai Gaund 00354 PUNB0139100 1000 1000 Processed 25/08/2023 728192824 AgasiyaBaiGaund PUNJAB NATIONAL BANK(508568)
14 VIJAYRAGHAVGADH MP-44-004-066-004/3
() 		1744004077NRG24180820230355291 18/08/2023 kodu gond 1744004077WL015168 kodu gond 00354 PUNB0139100 1000 1000 Processed 25/08/2023 728192824 kodugond PUNJAB NATIONAL BANK(508568)
15 VIJAYRAGHAVGADH MP-44-004-066-004/307-A
() 		1744004077NRG24180820230355294 18/08/2023 Naresh Prasad Kewat 1744004077WL015168 Naresh Prasad Kewat 00354 PUNB0139100 1000 1000 Processed 25/08/2023 728192824 NareshPrasadKewat PUNJAB NATIONAL BANK(508568)
16 VIJAYRAGHAVGADH MP-44-004-066-004/313-A
() 		1744004077NRG24180820230355295 18/08/2023 Siya Bai 1744004077WL015168 Siya Bai 00354 PUNB0139100 1000 1000 Processed 25/08/2023 728192824 SiyaBai PUNJAB NATIONAL BANK(508568)
17 VIJAYRAGHAVGADH MP-44-004-066-004/316
() 		1744004077NRG24180820230355296 18/08/2023 KAMLESH PRASAD NAI 1744004077WL015168 KAMLESH PRASAD NAI 00354 PUNB0139100 1000 1000 Processed 25/08/2023 728192824 KAMLESHPRASADNAI PUNJAB NATIONAL BANK(508568)
18 VIJAYRAGHAVGADH MP-44-004-066-004/320-A
() 		1744004077NRG24180820230355297 18/08/2023 Sunita Bai 1744004077WL015168 Sunita Bai 00354 PUNB0139100 1000 1000 Processed 25/08/2023 728192824 SunitaBai PUNJAB NATIONAL BANK(508568)
19 VIJAYRAGHAVGADH MP-44-004-066-004/322
() 		1744004077NRG24180820230355298 18/08/2023 BEERAN SINGH GOND 1744004077WL015168 BEERAN SINGH GOND 00354 PUNB0139100 1000 1000 Processed 25/08/2023 728192824 BEERANSINGHGOND PUNJAB NATIONAL BANK(508568)
20 VIJAYRAGHAVGADH MP-44-004-066-004/340-A
() 		1744004077NRG24180820230355307 18/08/2023 RAJKUMAR APATEL 1744004077WL015169 RAJKUMAR APATEL 00354 PUNB0139100 1000 1000 Processed 25/08/2023 728192824 RAJKUMARAPATEL BANK OF INDIA(508505)
21 VIJAYRAGHAVGADH MP-44-004-066-004/351
() 		1744004077NRG24180820230355308 18/08/2023 Rajkumar Patel 1744004077WL015169 Rajkumar Patel 00354 PUNB0139100 1000 1000 Processed 25/08/2023 728192824 RajkumarPatel PUNJAB NATIONAL BANK(508568)
22 VIJAYRAGHAVGADH MP-44-004-066-004/37
() 		1744004077NRG24180820230355309 18/08/2023 kusal 1744004077WL015169 kusal 00354 PUNB0139100 1000 1000 Processed 25/08/2023 728192824 kusal PUNJAB NATIONAL BANK(508568)
23 VIJAYRAGHAVGADH MP-44-004-066-004/74
() 		1744004077NRG24180820230355310 18/08/2023 dulari 1744004077WL015169 dulari 00354 PUNB0139100 1000 1000 Processed 25/08/2023 728192824 dulari PUNJAB NATIONAL BANK(508568)
24 VIJAYRAGHAVGADH MP-44-004-066-004/75
() 		1744004077NRG24180820230355311 18/08/2023 munni bai 1744004077WL015169 munni bai 00354 PUNB0139100 1000 1000 Processed 25/08/2023 728192824 munnibai PUNJAB NATIONAL BANK(508568)
25 VIJAYRAGHAVGADH MP-44-004-066-004/86
() 		1744004077NRG24180820230355312 18/08/2023 raja ram 1744004077WL015169 raja ram 00354 PUNB0139100 1000 1000 Processed 25/08/2023 728192824 rajaram PUNJAB NATIONAL BANK(508568)
26 VIJAYRAGHAVGADH MP-44-004-066-004/89
() 		1744004077NRG24180820230355313 18/08/2023 ramvishal 1744004077WL015169 ramvishal 00354 PUNB0139100 1000 1000 Processed 25/08/2023 728192824 ramvishal PUNJAB NATIONAL BANK(508568)
SubTotal 24200 24200
27 VIJAYRAGHAVGADH MP-44-004-066-002/90-A
() 		1744004077NRG24180820230355301 18/08/2023 Suraj Kumar 1744004077WL015169 Suraj Kumar 00415 SBIN0003710 1000 1000 Processed 25/08/2023 728192824 SurajKumar PUNJAB NATIONAL BANK(508568)
28 VIJAYRAGHAVGADH MP-44-004-066-004/337
() 		1744004077NRG24180820230355305 18/08/2023 Kajal Vishvakarma 1744004077WL015169 Kajal Vishvakarma 00415 SBIN0003710 800 800 Processed 25/08/2023 728192824 KajalVishvakarma STATE BANK OF INDIA(508548)
29 VIJAYRAGHAVGADH MP-44-004-066-004/337-A
() 		1744004077NRG24180820230355306 18/08/2023 Ranu Bai 1744004077WL015169 Ranu Bai 00415 SBIN0003710 1000 1000 Processed 25/08/2023 728192824 RanuBai STATE BANK OF INDIA(508548)
SubTotal 2800 2800
30 VIJAYRAGHAVGADH MP-44-004-066-004/326
() 		1744004077NRG24180820230355304 18/08/2023 Vikash Patel 1744004077WL015169 Vikash Patel 00415 SBIN0016568 1000 1000 Processed 25/08/2023 728192824 VikashPatel STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 29000 29000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_180823APB_FTO_225498 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 1000
2 VIJAYRAGHAVGADH MP1744004_180823APB_FTO_225498 Punjab National Bank PUNB0139100 GAIRTALAI 24200
3 VIJAYRAGHAVGADH MP1744004_180823APB_FTO_225498 State Bank of India SBIN0003710 BARHI 2800
4 VIJAYRAGHAVGADH MP1744004_180823APB_FTO_225498 State Bank of India SBIN0016568 Gairtalai 1000

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