Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_050623FTO_72870
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-44-004-033-001/390-A
(PATHARHATA) 		1744004033NRG24050620230126959 05/06/2023 SAROJ BAI 1744004033WL006418 SAROJ BAI 00048 BKID0009414 680 680 Processed 09/06/2023 261609727 SAROJBAI (000000)
2 VIJAYRAGHAVGADH MP-44-004-033-001/90
(PATHARHATA) 		1744004033NRG24050620230126967 05/06/2023 sombai 1744004033WL006418 sombai 00048 BKID0009414 510 510 Processed 09/06/2023 261609727 sombai (000000)
3 VIJAYRAGHAVGADH MP-44-004-036-001/51-A
(SHIDHANPURA) 		1744004036NRG24050620230126282 05/06/2023 batto bai 1744004036WL006392 batto bai 00048 BKID0009414 1080 1080 Processed 09/06/2023 261609727 battobai (000000)
4 VIJAYRAGHAVGADH MP-44-004-036-002/12
(SHIDHANPURA) 		1744004036NRG24050620230126285 05/06/2023 umadatt 1744004036WL006392 umadatt 00048 BKID0009414 1080 1080 Processed 09/06/2023 261609727 umadatt (000000)
5 VIJAYRAGHAVGADH MP-44-004-036-002/3
(SHIDHANPURA) 		1744004036NRG24050620230126290 05/06/2023 dassi 1744004036WL006392 dassi 00048 BKID0009414 1080 1080 Processed 09/06/2023 261609727 dassi (000000)
6 VIJAYRAGHAVGADH MP-44-004-036-002/3
(SHIDHANPURA) 		1744004036NRG24050620230126293 05/06/2023 DEEVANA KOL 1744004036WL006392 DEEVANA KOL 00048 BKID0009414 1080 1080 Processed 09/06/2023 261609727 DEEVANAKOL (000000)
7 VIJAYRAGHAVGADH MP-44-004-036-002/3
(SHIDHANPURA) 		1744004036NRG24050620230126292 05/06/2023 sambodh 1744004036WL006392 sambodh 00048 BKID0009414 1080 1080 Processed 09/06/2023 261609727 sambodh (000000)
8 VIJAYRAGHAVGADH MP-44-004-036-002/48
(SHIDHANPURA) 		1744004036NRG24050620230126297 05/06/2023 bhola 1744004036WL006392 bhola 00048 BKID0009414 1080 1080 Processed 09/06/2023 261609727 bhola (000000)
SubTotal 7670 7670
9 VIJAYRAGHAVGADH MP-44-004-033-001/185-D
(PATHARHATA) 		1744004033NRG24050620230126939 05/06/2023 mira bai yadaw 1744004033WL006418 mira bai yadaw 00415 SBIN0004643 680 680 Processed 09/06/2023 261609727 mirabaiyadaw (000000)
10 VIJAYRAGHAVGADH MP-44-004-033-001/261-A
(PATHARHATA) 		1744004033NRG24050620230126948 05/06/2023 rajendra kachhi 1744004033WL006418 rajendra kachhi 00415 SBIN0004643 680 680 Processed 09/06/2023 261609727 rajendrakachhi (000000)
11 VIJAYRAGHAVGADH MP-44-004-033-001/31
(PATHARHATA) 		1744004033NRG24050620230126952 05/06/2023 mamta 1744004033WL006418 mamta 00415 SBIN0004643 680 680 Processed 09/06/2023 261609727 mamta (000000)
12 VIJAYRAGHAVGADH MP-44-004-039-001/124-A
(KHAJURA) 		1744004039NRG24050620230126241 05/06/2023 sunita 1744004039WL006390 sunita 00415 SBIN0004643 427 427 Processed 09/06/2023 261609727 sunita (000000)
13 VIJAYRAGHAVGADH MP-44-004-039-001/151
(KHAJURA) 		1744004039NRG24050620230126248 05/06/2023 SHUMAN 1744004039WL006390 SHUMAN 00415 SBIN0004643 427 427 Processed 09/06/2023 261609727 SHUMAN (000000)
14 VIJAYRAGHAVGADH MP-44-004-039-001/207-A
(KHAJURA) 		1744004039NRG24050620230126253 05/06/2023 meena 1744004039WL006390 meena 00415 SBIN0004643 366 366 Processed 09/06/2023 261609727 meena (000000)
15 VIJAYRAGHAVGADH MP-44-004-039-001/47-A
(KHAJURA) 		1744004039NRG24050620230126259 05/06/2023 durga 1744004039WL006390 durga 00415 SBIN0004643 366 366 Processed 09/06/2023 261609727 durga (000000)
16 VIJAYRAGHAVGADH MP-44-004-039-002/33
(KHAJURA) 		1744004039NRG24050620230126268 05/06/2023 satanad 1744004039WL006390 satanad 00415 SBIN0004643 244 244 Processed 09/06/2023 261609727 satanad (000000)
17 VIJAYRAGHAVGADH MP-44-004-039-002/34
(KHAJURA) 		1744004039NRG24050620230126270 05/06/2023 rani bai 1744004039WL006390 rani bai 00415 SBIN0004643 427 427 Processed 09/06/2023 261609727 ranibai (000000)
SubTotal 4297 4297
18 VIJAYRAGHAVGADH MP-44-004-051-001/115-A
(KHIRWA-2) 		1744004051NRG24050620230126403 05/06/2023 dan singh 1744004051WL006402 dan singh 00415 SBIN0005401 663 663 Processed 09/06/2023 261609727 dansingh (000000)
SubTotal 663 663
19 VIJAYRAGHAVGADH MP-44-004-006-001/405-C
(PONIYA) 		1744004006NRG24050620230126327 05/06/2023 vivek puri 1744004006WL006395 vivek puri 00415 SBIN0009095 2800 2800 Processed 09/06/2023 261609727 vivekpuri (000000)
20 VIJAYRAGHAVGADH MP-44-004-006-001/51
(PONIYA) 		1744004006NRG24050620230126332 05/06/2023 SAVITRI 1744004006WL006395 SAVITRI 00415 SBIN0009095 2800 2800 Processed 09/06/2023 261609727 SAVITRI (000000)
21 VIJAYRAGHAVGADH MP-44-004-006-003/12
(PONIYA) 		1744004006NRG24050620230126335 05/06/2023 jagan singh 1744004006WL006396 jagan singh 00415 SBIN0009095 2100 2100 Processed 09/06/2023 261609727 jagansingh (000000)
22 VIJAYRAGHAVGADH MP-44-004-006-004/58
(PONIYA) 		1744004006NRG24030620230122192 05/06/2023 amar 1744004006WL006273 amar 00415 SBIN0009095 2800 2800 Processed 09/06/2023 261609727 amar (000000)
SubTotal 10500 10500
Total 23130 23130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_050623FTO_72870 Bank of India BKID0009414 SINGAUDI 6590
2 VIJAYRAGHAVGADH MP1744004_050623FTO_72870 Bank of India BKID0009414 singoudi 1080
3 VIJAYRAGHAVGADH MP1744004_050623FTO_72870 State Bank of India SBIN0004643 v.garh 671
4 VIJAYRAGHAVGADH MP1744004_050623FTO_72870 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 3626
5 VIJAYRAGHAVGADH MP1744004_050623FTO_72870 State Bank of India SBIN0005401 KYMORE 663
6 VIJAYRAGHAVGADH MP1744004_050623FTO_72870 State Bank of India SBIN0009095 KANTI 10500

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