Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:46:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_271023FTO_334804
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-44-004-004-001/165-A
(KANTI) 		1744004004NRG24271020230548089 27/10/2023 Narendra Singh 1744004004WL022466 Narendra Singh 00045 BARB0INDKAT 600 600 Processed 09/11/2023 305043283 NarendraSingh (000000)
SubTotal 600 600
2 VIJAYRAGHAVGADH MP-44-004-007-002/85-A
(HATHEDA) 		1744004008NRG24271020230550010 27/10/2023 suneel 1744004008WL022507 suneel 00045 BARB0KATNIX 1200 1200 Processed 09/11/2023 305043283 suneel (000000)
SubTotal 1200 1200
3 VIJAYRAGHAVGADH MP-44-004-040-001/281
(TIKAR) 		1744004040NRG24271020230548427 27/10/2023 Sanja Lodhi 1744004040WL022471 Sanja Lodhi 00045 BARB0KYMORE 950 950 Processed 09/11/2023 305043283 SanjaLodhi (000000)
SubTotal 950 950
4 VIJAYRAGHAVGADH MP-44-004-047-001/364-A
(SALAYAKHAOHARI) 		1744004047NRG24261020230545189 27/10/2023 Chhoti bai kol 1744004047WL022372 Chhoti bai kol 00045 BARB0VIJAYR 850 850 Processed 09/11/2023 305043283 Chhotibaikol (000000)
SubTotal 850 850
5 VIJAYRAGHAVGADH MP-44-004-061-001/163
(URDANI) 		1744004061NRG24261020230541922 27/10/2023 Sharda prasad Kewat 1744004061WL022290 Sharda prasad Kewat 00048 BKID0009414 800 800 Processed 09/11/2023 305043283 ShardaprasadKewat (000000)
6 VIJAYRAGHAVGADH MP-44-004-061-001/214
(URDANI) 		1744004061NRG24261020230541941 27/10/2023 Jouhariya Coudhary 1744004061WL022290 Jouhariya Coudhary 00048 BKID0009414 800 800 Processed 09/11/2023 305043283 JouhariyaCoudhary (000000)
SubTotal 1600 1600
7 VIJAYRAGHAVGADH MP-44-004-003-001/175
(JUGIA) 		1744004003NRG24271020230549761 27/10/2023 hemraj 1744004003WL022498 hemraj 00089 CBIN0282237 1020 1020 Processed 09/11/2023 305043283 hemraj (000000)
SubTotal 1020 1020
8 VIJAYRAGHAVGADH MP-44-004-066-004/204-B
() 		1744004077NRG24261020230544837 27/10/2023 Neeraj Kumar Patel 1744004077WL022364 Neeraj Kumar Patel 00354 PUNB0139100 1200 1200 Processed 10/11/2023 305043283 NeerajKumarPatel (000000)
9 VIJAYRAGHAVGADH MP-44-004-066-004/319-A
() 		1744004077NRG24261020230544857 27/10/2023 Ram Kripal 1744004077WL022365 Ram Kripal 00354 PUNB0139100 1200 1200 Processed 10/11/2023 305043283 RamKripal (000000)
10 VIJAYRAGHAVGADH MP-44-004-066-004/350
() 		1744004077NRG24261020230544863 27/10/2023 Pratima Singh Gond 1744004077WL022365 Pratima Singh Gond 00354 PUNB0139100 1200 1200 Processed 10/11/2023 305043283 PratimaSinghGond (000000)
11 VIJAYRAGHAVGADH MP-44-004-066-004/353
() 		1744004077NRG24261020230544865 27/10/2023 Ramsajiwan Patel 1744004077WL022365 Ramsajiwan Patel 00354 PUNB0139100 1200 1200 Processed 10/11/2023 305043283 RamsajiwanPatel (000000)
12 VIJAYRAGHAVGADH MP-44-004-066-004/360
() 		1744004077NRG24261020230544870 27/10/2023 Ram Naresh Patel 1744004077WL022365 Ram Naresh Patel 00354 PUNB0139100 1200 1200 Processed 10/11/2023 305043283 RamNareshPatel (000000)
13 VIJAYRAGHAVGADH MP-44-004-066-004/361
() 		1744004077NRG24261020230544871 27/10/2023 Rakesh Patel 1744004077WL022365 Rakesh Patel 00354 PUNB0139100 1200 1200 Processed 10/11/2023 305043283 RakeshPatel (000000)
14 VIJAYRAGHAVGADH MP-44-004-066-004/363
() 		1744004077NRG24261020230544872 27/10/2023 Rammitra 1744004077WL022365 Rammitra 00354 PUNB0139100 1200 1200 Processed 10/11/2023 305043283 Rammitra (000000)
15 VIJAYRAGHAVGADH MP-44-004-066-004/367
() 		1744004077NRG24261020230544873 27/10/2023 Raj Kumar Patel 1744004077WL022365 Raj Kumar Patel 00354 PUNB0139100 1200 1200 Processed 10/11/2023 305043283 RajKumarPatel (000000)
16 VIJAYRAGHAVGADH MP-44-004-066-004/86-A
() 		1744004077NRG24261020230544877 27/10/2023 Anjani Singh 1744004077WL022365 Anjani Singh 00354 PUNB0139100 1200 1200 Processed 10/11/2023 305043283 AnjaniSingh (000000)
SubTotal 10800 10800
17 VIJAYRAGHAVGADH MP-44-004-015-001/91
(RJRWARA-2) 		1744004015NRG24261020230546860 27/10/2023 REKHABAI BHUMIYA 1744004015WL022410 REKHABAI BHUMIYA 00354 PUNB0255200 1200 1200 Processed 10/11/2023 305043283 REKHABAIBHUMIYA (000000)
18 VIJAYRAGHAVGADH MP-44-004-018-001/100
(KHARKHARI) 		1744004018NRG24261020230545158 27/10/2023 chhotelal 1744004018WL022370 chhotelal 00354 PUNB0255200 1100 1100 Processed 10/11/2023 305043283 chhotelal (000000)
19 VIJAYRAGHAVGADH MP-44-004-021-001/144-C
(SURMA) 		1744004021NRG24261020230546942 27/10/2023 indal 1744004021WL022419 indal 00354 PUNB0255200 680 680 Processed 10/11/2023 305043283 indal (000000)
20 VIJAYRAGHAVGADH MP-44-004-021-001/3
(SURMA) 		1744004021NRG24261020230546951 27/10/2023 Heera lal 1744004021WL022419 Heera lal 00354 PUNB0255200 1020 1020 Processed 10/11/2023 305043283 Heeralal (000000)
SubTotal 4000 4000
21 VIJAYRAGHAVGADH MP-44-004-066-004/13-A
() 		1744004077NRG24261020230544844 27/10/2023 Sumlesh Bai Gond 1744004077WL022365 Sumlesh Bai Gond 00415 SBIN0003710 1200 1200 Processed 09/11/2023 305043283 SumleshBaiGond (000000)
22 VIJAYRAGHAVGADH MP-44-004-067-001/187-B
(ETORA) 		1744004067NRG24271020230549729 27/10/2023 bedilal kol 1744004067WL022497 bedilal kol 00415 SBIN0003710 816 816 Processed 09/11/2023 305043283 bedilalkol (000000)
SubTotal 2016 2016
23 VIJAYRAGHAVGADH MP-44-004-010-001/221-B
(JIWARA) 		1744004010NRG24261020230545528 27/10/2023 Ravendra Kumar 1744004010WL022381 Ravendra Kumar 00415 SBIN0004643 1080 1080 Processed 09/11/2023 305043283 RavendraKumar (000000)
24 VIJAYRAGHAVGADH MP-44-004-032-001/137-A
(GHUNOR) 		1744004032NRG24261020230546243 27/10/2023 RAVI KUMAR KEWAT 1744004032WL022397 RAVI KUMAR KEWAT 00415 SBIN0004643 400 400 Processed 09/11/2023 305043283 RAVIKUMARKEWAT (000000)
25 VIJAYRAGHAVGADH MP-44-004-032-001/98-A
(GHUNOR) 		1744004032NRG24261020230546246 27/10/2023 SUNIL KUMAR CHOUDHARY 1744004032WL022397 SUNIL KUMAR CHOUDHARY 00415 SBIN0004643 400 400 Processed 09/11/2023 305043283 SUNILKUMARCHOUDHARY (000000)
26 VIJAYRAGHAVGADH MP-44-004-042-001/261-D
(GUDGDOHA) 		1744004042NRG24271020230548056 27/10/2023 pushparaj bhumiya 1744004042WL022463 pushparaj bhumiya 00415 SBIN0004643 1000 1000 Processed 09/11/2023 305043283 pushparajbhumiya (000000)
27 VIJAYRAGHAVGADH MP-44-004-047-001/267
(SALAYAKHAOHARI) 		1744004047NRG24261020230545183 27/10/2023 pooja 1744004047WL022372 pooja 00415 SBIN0004643 850 850 Processed 09/11/2023 305043283 pooja (000000)
28 VIJAYRAGHAVGADH MP-44-004-061-001/92
(URDANI) 		1744004061NRG24261020230541986 27/10/2023 Ramsushil 1744004061WL022290 Ramsushil 00415 SBIN0004643 800 800 Processed 09/11/2023 305043283 Ramsushil (000000)
SubTotal 4530 4530
29 VIJAYRAGHAVGADH MP-44-004-042-001/115-A
(GUDGDOHA) 		1744004042NRG24271020230548046 27/10/2023 RAKESH BARMAN 1744004042WL022463 RAKESH BARMAN 00415 SBIN0005401 200 200 Processed 09/11/2023 305043283 RAKESHBARMAN (000000)
30 VIJAYRAGHAVGADH MP-44-004-047-001/113-A
(SALAYAKHAOHARI) 		1744004047NRG24261020230545174 27/10/2023 roshni 1744004047WL022372 roshni 00415 SBIN0005401 680 680 Processed 09/11/2023 305043283 roshni (000000)
31 VIJAYRAGHAVGADH MP-44-004-047-001/165-A
(SALAYAKHAOHARI) 		1744004047NRG24261020230545179 27/10/2023 primiya 1744004047WL022372 primiya 00415 SBIN0005401 510 510 Processed 09/11/2023 305043283 primiya (000000)
32 VIJAYRAGHAVGADH MP-44-004-047-001/405
(SALAYAKHAOHARI) 		1744004047NRG24261020230545193 27/10/2023 Sapna 1744004047WL022372 Sapna 00415 SBIN0005401 340 340 Processed 09/11/2023 305043283 Sapna (000000)
SubTotal 1730 1730
33 VIJAYRAGHAVGADH MP-44-004-007-002/24-B
(HATHEDA) 		1744004008NRG24271020230549774 27/10/2023 Rajnish 1744004008WL022499 Rajnish 00415 SBIN0007714 1400 1400 Processed 09/11/2023 305043283 Rajnish (000000)
34 VIJAYRAGHAVGADH MP-44-004-008-002/144
(CHAPNA) 		1744004008NRG24271020230549799 27/10/2023 manish 1744004008WL022500 manish 00415 SBIN0007714 1000 1000 Processed 09/11/2023 305043283 manish (000000)
SubTotal 2400 2400
35 VIJAYRAGHAVGADH MP-44-004-003-001/22
(JUGIA) 		1744004003NRG24271020230549763 27/10/2023 Atthi 1744004003WL022498 Atthi 00415 SBIN0009095 1020 1020 Processed 09/11/2023 305043283 Atthi (000000)
36 VIJAYRAGHAVGADH MP-44-004-004-001/165-A
(KANTI) 		1744004004NRG24271020230548087 27/10/2023 Amer Singh 1744004004WL022466 Amer Singh 00415 SBIN0009095 600 600 Processed 09/11/2023 305043283 AmerSingh (000000)
37 VIJAYRAGHAVGADH MP-44-004-004-001/165-A
(KANTI) 		1744004004NRG24271020230548088 27/10/2023 Kanti Bai 1744004004WL022466 Kanti Bai 00415 SBIN0009095 600 600 Processed 09/11/2023 305043283 KantiBai (000000)
38 VIJAYRAGHAVGADH MP-44-004-004-001/165-B
(KANTI) 		1744004004NRG24271020230548090 27/10/2023 Dev Singh 1744004004WL022466 Dev Singh 00415 SBIN0009095 600 600 Processed 09/11/2023 305043283 DevSingh (000000)
39 VIJAYRAGHAVGADH MP-44-004-004-001/281-C
(KANTI) 		1744004004NRG24271020230548092 27/10/2023 Raju 1744004004WL022466 Raju 00415 SBIN0009095 600 600 Processed 09/11/2023 305043283 Raju (000000)
40 VIJAYRAGHAVGADH MP-44-004-010-001/130
(JIWARA) 		1744004010NRG24261020230545504 27/10/2023 sundar 1744004010WL022381 sundar 00415 SBIN0009095 1080 1080 Processed 09/11/2023 305043283 sundar (000000)
41 VIJAYRAGHAVGADH MP-44-004-010-001/149
(JIWARA) 		1744004010NRG24261020230545145 27/10/2023 annatram 1744004010WL022368 annatram 00415 SBIN0009095 1140 1140 Processed 09/11/2023 305043283 annatram (000000)
42 VIJAYRAGHAVGADH MP-44-004-010-001/89
(JIWARA) 		1744004010NRG24261020230545555 27/10/2023 kaleecharan 1744004010WL022381 kaleecharan 00415 SBIN0009095 1080 1080 Processed 09/11/2023 305043283 kaleecharan (000000)
SubTotal 6720 6720
43 VIJAYRAGHAVGADH MP-44-004-017-001/265-B
(HARDUA KALA) 		1744004017NRG24271020230547334 27/10/2023 Rampankaj Patel 1744004017WL022437 Rampankaj Patel 00415 SBIN0030270 800 800 Processed 09/11/2023 305043283 RampankajPatel (000000)
SubTotal 800 800
44 VIJAYRAGHAVGADH MP-44-004-004-001/165-B
(KANTI) 		1744004004NRG24271020230548091 27/10/2023 Lilavati 1744004004WL022466 Lilavati 00688 FINO0001001 600 600 Processed 09/11/2023 305043283 Lilavati (000000)
SubTotal 600 600
45 VIJAYRAGHAVGADH MP-44-004-008-002/45-A
(CHAPNA) 		1744004008NRG24271020230550027 27/10/2023 chhotelal 1744004008WL022507 chhotelal 00688 FINO0001446 1400 1400 Processed 09/11/2023 305043283 chhotelal (000000)
46 VIJAYRAGHAVGADH MP-44-004-008-002/99
(CHAPNA) 		1744004008NRG24271020230550039 27/10/2023 Amit 1744004008WL022507 Amit 00688 FINO0001446 1400 1400 Processed 09/11/2023 305043283 Amit (000000)
SubTotal 2800 2800
47 VIJAYRAGHAVGADH MP-44-004-001-001/134-D
(MOHASH) 		1744004001NRG24271020230546975 27/10/2023 Vidya Kumari 1744004001WL022421 Vidya Kumari 00691 IPOS0000001 760 760 Processed 09/11/2023 305043283 VidyaKumari (000000)
SubTotal 760 760
48 VIJAYRAGHAVGADH MP-44-004-047-001/562-D
(SALAYAKHAOHARI) 		1744004047NRG24261020230545198 27/10/2023 Rani bai 1744004047WL022372 Rani bai 00697 BKID0NAMRGB 850 850 Processed 09/11/2023 305043283 Ranibai (000000)
SubTotal 850 850
Total 44226 44226

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_271023FTO_334804 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 600
2 VIJAYRAGHAVGADH MP1744004_271023FTO_334804 Bank of Baroda BARB0KATNIX KATNI BRANCH 1200
3 VIJAYRAGHAVGADH MP1744004_271023FTO_334804 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 950
4 VIJAYRAGHAVGADH MP1744004_271023FTO_334804 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 850
5 VIJAYRAGHAVGADH MP1744004_271023FTO_334804 Bank of India BKID0009414 SINGAUDI 1600
6 VIJAYRAGHAVGADH MP1744004_271023FTO_334804 Central Bank Of India CBIN0282237 MAJHAGAWA 1020
7 VIJAYRAGHAVGADH MP1744004_271023FTO_334804 Punjab National Bank PUNB0139100 GAIRTALAI 10800
8 VIJAYRAGHAVGADH MP1744004_271023FTO_334804 Punjab National Bank PUNB0255200 MEHGOAN 4000
9 VIJAYRAGHAVGADH MP1744004_271023FTO_334804 State Bank of India SBIN0003710 BARHI 2016
10 VIJAYRAGHAVGADH MP1744004_271023FTO_334804 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 4530
11 VIJAYRAGHAVGADH MP1744004_271023FTO_334804 State Bank of India SBIN0005401 KYMORE 1730
12 VIJAYRAGHAVGADH MP1744004_271023FTO_334804 State Bank of India SBIN0007714 PIPARIYAKALA 2400
13 VIJAYRAGHAVGADH MP1744004_271023FTO_334804 State Bank of India SBIN0009095 KANTI 6720
14 VIJAYRAGHAVGADH MP1744004_271023FTO_334804 State Bank of India SBIN0030270 KANHAWARA 800
15 VIJAYRAGHAVGADH MP1744004_271023FTO_334804 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 600
16 VIJAYRAGHAVGADH MP1744004_271023FTO_334804 Fino Payments Bank Ltd FINO0001446 MP RO 2800
17 VIJAYRAGHAVGADH MP1744004_271023FTO_334804 India Post Payments Bank IPOS0000001 Katni 760
18 VIJAYRAGHAVGADH MP1744004_271023FTO_334804 Madhya Pradesh Gramin Bank BKID0NAMRGB KYMORE 850

Download In Excel