Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_180823FTO_224885
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-44-004-028-003/35-B
(BANJARI) 		1744004028NRG24180820230354514 18/08/2023 Mo gulam 1744004028WL015125 Mo gulam 00045 BARB0VIJAYR 1200 1200 Processed 25/08/2023 728798521 Mogulam (000000)
SubTotal 1200 1200
2 VIJAYRAGHAVGADH MP-44-004-007-002/116-C
(HATHEDA) 		1744004008NRG24170820230354130 18/08/2023 chandrabhan 1744004008WL015091 chandrabhan 00048 BKID0009414 1200 1200 Processed 25/08/2023 728798521 chandrabhan (000000)
3 VIJAYRAGHAVGADH MP-44-004-007-002/136-A
(HATHEDA) 		1744004008NRG24180820230354501 18/08/2023 Rajkumar Patel 1744004008WL015122 Rajkumar Patel 00048 BKID0009414 1400 1400 Processed 25/08/2023 728798521 RajkumarPatel (000000)
4 VIJAYRAGHAVGADH MP-44-004-007-002/136-B
(HATHEDA) 		1744004008NRG24180820230354503 18/08/2023 Kaliya Bai 1744004008WL015122 Kaliya Bai 00048 BKID0009414 1400 1400 Processed 25/08/2023 728798521 KaliyaBai (000000)
5 VIJAYRAGHAVGADH MP-44-004-059-001/201-A
(GOHWAL) 		1744004059NRG24170820230354116 18/08/2023 PRAMOD MISHRA 1744004059WL015089 PRAMOD MISHRA 00048 BKID0009414 800 800 Processed 25/08/2023 728798521 PRAMODMISHRA (000000)
SubTotal 4800 4800
6 VIJAYRAGHAVGADH MP-44-004-021-001/322
(SURMA) 		1744004021NRG24180820230354612 18/08/2023 Sukhendra singh 1744004021WL015136 Sukhendra singh 00176 IDIB000A603 800 800 Processed 25/08/2023 728798521 Sukhendrasingh (000000)
SubTotal 800 800
7 VIJAYRAGHAVGADH MP-44-004-074-001/177
(JARARODA) 		1744004074NRG24180820230354749 18/08/2023 Bablu kewat 1744004074WL015147 Bablu kewat 00354 PUNB0139100 1200 1200 Processed 25/08/2023 728798521 Bablukewat (000000)
SubTotal 1200 1200
8 VIJAYRAGHAVGADH MP-44-004-021-001/37-A
(SURMA) 		1744004021NRG24180820230354614 18/08/2023 prem bai 1744004021WL015136 prem bai 00354 PUNB0255200 800 800 Processed 25/08/2023 728798521 prembai (000000)
SubTotal 800 800
9 VIJAYRAGHAVGADH MP-44-004-011-001/225
(DEWSARI INOR) 		1744004011NRG24180820230355220 18/08/2023 syamlal 1744004011WL015161 syamlal 00415 SBIN0004643 1116 1116 Processed 25/08/2023 728798521 syamlal (000000)
10 VIJAYRAGHAVGADH MP-44-004-011-001/232-B
(DEWSARI INOR) 		1744004011NRG24180820230355221 18/08/2023 kailash 1744004011WL015161 kailash 00415 SBIN0004643 1116 1116 Processed 25/08/2023 728798521 kailash (000000)
11 VIJAYRAGHAVGADH MP-44-004-030-001/52
(ROHARIYA) 		1744004030NRG24180820230354708 18/08/2023 Ashok kewat 1744004030WL015140 Ashok kewat 00415 SBIN0004643 750 750 Processed 25/08/2023 728798521 Ashokkewat (000000)
12 VIJAYRAGHAVGADH MP-44-004-041-001/177
(DEWARIMAJHGAWA) 		1744004041NRG24180820230354323 18/08/2023 kanchhedi 1744004041WL015104 kanchhedi 00415 SBIN0004643 200 200 Processed 25/08/2023 728798521 kanchhedi (000000)
13 VIJAYRAGHAVGADH MP-44-004-057-001/27
(PIPARA) 		1744004000NRG24180820230354675 18/08/2023 ramkumar 1744004WL015138 ramkumar 00415 SBIN0004643 408 408 Processed 25/08/2023 728798521 ramkumar (000000)
14 VIJAYRAGHAVGADH MP-44-004-058-002/153
(CHORI) 		1744004058NRG24170820230354025 18/08/2023 UDERAJ 1744004058WL015083 UDERAJ 00415 SBIN0004643 840 840 Processed 25/08/2023 728798521 UDERAJ (000000)
15 VIJAYRAGHAVGADH MP-44-004-062-001/153-C
(SIJHARA) 		1744004062NRG24180820230354543 18/08/2023 sarita 1744004062WL015129 sarita 00415 SBIN0004643 2625 2625 Processed 25/08/2023 728798521 sarita (000000)
SubTotal 7055 7055
16 VIJAYRAGHAVGADH MP-44-004-007-002/108
(HATHEDA) 		1744004008NRG24180820230354497 18/08/2023 sumangal 1744004008WL015122 sumangal 00415 SBIN0007714 1400 1400 Processed 25/08/2023 728798521 sumangal (000000)
SubTotal 1400 1400
Total 17255 17255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_180823FTO_224885 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 1200
2 VIJAYRAGHAVGADH MP1744004_180823FTO_224885 Bank of India BKID0009414 SINGAUDI 4800
3 VIJAYRAGHAVGADH MP1744004_180823FTO_224885 Indian Bank IDIB000A603 Amdara 800
4 VIJAYRAGHAVGADH MP1744004_180823FTO_224885 Punjab National Bank PUNB0139100 GAIRTALAI 1200
5 VIJAYRAGHAVGADH MP1744004_180823FTO_224885 Punjab National Bank PUNB0255200 MEHGOAN 800
6 VIJAYRAGHAVGADH MP1744004_180823FTO_224885 State Bank of India SBIN0004643 stat bank v. g. 200
7 VIJAYRAGHAVGADH MP1744004_180823FTO_224885 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 6855
8 VIJAYRAGHAVGADH MP1744004_180823FTO_224885 State Bank of India SBIN0007714 PIPARIYAKALA 1400

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