Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:07:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_080124APB_FTO_424272
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-44-004-008-002/131-A
(CHAPNA) 		1744004008NRG24080120240696915 08/01/2024 kailash 1744004008WL028560 kailash 00045 BARB0VIJAYR 1400 1400 Processed 13/03/2024 687081065 kailash STATE BANK OF INDIA(508548)
2 VIJAYRAGHAVGADH MP-44-004-008-002/64-A
(CHAPNA) 		1744004008NRG24080120240696928 08/01/2024 SURENDRA YADAV 1744004008WL028560 SURENDRA YADAV 00045 BARB0VIJAYR 1400 1400 Processed 13/03/2024 687081065 SURENDRAYADAV STATE BANK OF INDIA(508548)
SubTotal 2800 2800
3 VIJAYRAGHAVGADH MP-44-004-008-002/157
(CHAPNA) 		1744004008NRG24080120240696920 08/01/2024 Rakesh Singh 1744004008WL028560 Rakesh Singh 00089 CBIN0282602 1400 1400 Processed 13/03/2024 687081065 RakeshSingh STATE BANK OF INDIA(508548)
SubTotal 1400 1400
4 VIJAYRAGHAVGADH MP-44-004-008-002/111-B
(CHAPNA) 		1744004008NRG24080120240696907 08/01/2024 Phool Bai 1744004008WL028560 Phool Bai 00415 SBIN0004643 1400 1400 Processed 13/03/2024 687081065 PhoolBai NARMADA JHABUA GRAMIN BANK(508515)
5 VIJAYRAGHAVGADH MP-44-004-008-002/21
(CHAPNA) 		1744004008NRG24080120240696924 08/01/2024 PREM BAI 1744004008WL028560 PREM BAI 00415 SBIN0004643 1400 1400 Processed 13/03/2024 687081065 PREMBAI STATE BANK OF INDIA(508548)
SubTotal 2800 2800
6 VIJAYRAGHAVGADH MP-44-004-008-002/122
(CHAPNA) 		1744004008NRG24080120240696912 08/01/2024 kausilya 1744004008WL028560 kausilya 00415 SBIN0005401 1400 1400 Processed 13/03/2024 687081065 kausilya STATE BANK OF INDIA(508548)
7 VIJAYRAGHAVGADH MP-44-004-008-002/152
(CHAPNA) 		1744004008NRG24080120240696917 08/01/2024 VIMAL SINGH 1744004008WL028560 VIMAL SINGH 00415 SBIN0005401 1400 1400 Processed 13/03/2024 687081065 VIMALSINGH STATE BANK OF INDIA(508548)
SubTotal 2800 2800
8 VIJAYRAGHAVGADH MP-44-004-008-002/114
(CHAPNA) 		1744004008NRG24080120240696910 08/01/2024 TARA BAI 1744004008WL028560 TARA BAI 00415 SBIN0005495 1400 1400 Processed 13/03/2024 687081065 TARABAI STATE BANK OF INDIA(508548)
SubTotal 1400 1400
9 VIJAYRAGHAVGADH MP-44-004-007-002/78
(HATHEDA) 		1744004008NRG24080120240696902 08/01/2024 mukesh 1744004008WL028560 mukesh 00415 SBIN0007714 1400 1400 Processed 13/03/2024 687081065 mukesh STATE BANK OF INDIA(508548)
10 VIJAYRAGHAVGADH MP-44-004-008-002/100-A
(CHAPNA) 		1744004008NRG24080120240696903 08/01/2024 bebi 1744004008WL028560 bebi 00415 SBIN0007714 1400 1400 Processed 13/03/2024 687081065 bebi STATE BANK OF INDIA(508548)
11 VIJAYRAGHAVGADH MP-44-004-008-002/104
(CHAPNA) 		1744004008NRG24080120240696905 08/01/2024 visartee 1744004008WL028560 visartee 00415 SBIN0007714 1200 1200 Processed 13/03/2024 687081065 visartee STATE BANK OF INDIA(508548)
12 VIJAYRAGHAVGADH MP-44-004-008-002/110
(CHAPNA) 		1744004008NRG24080120240696906 08/01/2024 Buiya 1744004008WL028560 Buiya 00415 SBIN0007714 1400 1400 Processed 13/03/2024 687081065 Buiya STATE BANK OF INDIA(508548)
13 VIJAYRAGHAVGADH MP-44-004-008-002/112
(CHAPNA) 		1744004008NRG24080120240696908 08/01/2024 Keshar bai 1744004008WL028560 Keshar bai 00415 SBIN0007714 200 200 Processed 13/03/2024 687081065 Kesharbai STATE BANK OF INDIA(508548)
14 VIJAYRAGHAVGADH MP-44-004-008-002/113
(CHAPNA) 		1744004008NRG24080120240696909 08/01/2024 Hemraj 1744004008WL028560 Hemraj 00415 SBIN0007714 1200 1200 Processed 13/03/2024 687081065 Hemraj STATE BANK OF INDIA(508548)
15 VIJAYRAGHAVGADH MP-44-004-008-002/121
(CHAPNA) 		1744004008NRG24080120240696911 08/01/2024 guddi 1744004008WL028560 guddi 00415 SBIN0007714 1400 1400 Processed 13/03/2024 687081065 guddi STATE BANK OF INDIA(508548)
16 VIJAYRAGHAVGADH MP-44-004-008-002/14-A
(CHAPNA) 		1744004008NRG24080120240696916 08/01/2024 anju 1744004008WL028560 anju 00415 SBIN0007714 1400 1400 Processed 13/03/2024 687081065 anju STATE BANK OF INDIA(508548)
17 VIJAYRAGHAVGADH MP-44-004-008-002/152-A
(CHAPNA) 		1744004008NRG24080120240696918 08/01/2024 ANJNA 1744004008WL028560 ANJNA 00415 SBIN0007714 1400 1400 Processed 13/03/2024 687081065 ANJNA STATE BANK OF INDIA(508548)
18 VIJAYRAGHAVGADH MP-44-004-008-002/154
(CHAPNA) 		1744004008NRG24080120240696919 08/01/2024 Jitendra 1744004008WL028560 Jitendra 00415 SBIN0007714 1400 1400 Processed 13/03/2024 687081065 Jitendra STATE BANK OF INDIA(508548)
19 VIJAYRAGHAVGADH MP-44-004-008-002/161
(CHAPNA) 		1744004008NRG24080120240696921 08/01/2024 jagbandhu 1744004008WL028560 jagbandhu 00415 SBIN0007714 1200 1200 Processed 13/03/2024 687081065 jagbandhu STATE BANK OF INDIA(508548)
20 VIJAYRAGHAVGADH MP-44-004-008-002/17
(CHAPNA) 		1744004008NRG24080120240696922 08/01/2024 radha 1744004008WL028560 radha 00415 SBIN0007714 1200 1200 Processed 13/03/2024 687081065 radha STATE BANK OF INDIA(508548)
21 VIJAYRAGHAVGADH MP-44-004-008-002/19
(CHAPNA) 		1744004008NRG24080120240696923 08/01/2024 madraji 1744004008WL028560 madraji 00415 SBIN0007714 1400 1400 Processed 13/03/2024 687081065 madraji STATE BANK OF INDIA(508548)
22 VIJAYRAGHAVGADH MP-44-004-008-002/22
(CHAPNA) 		1744004008NRG24080120240696925 08/01/2024 jyoti 1744004008WL028560 jyoti 00415 SBIN0007714 1400 1400 Processed 13/03/2024 687081065 jyoti FINO PAYMENTS BANK LTD(608001)
23 VIJAYRAGHAVGADH MP-44-004-008-002/23
(CHAPNA) 		1744004008NRG24080120240696926 08/01/2024 KESHAR B 1744004008WL028560 KESHAR B 00415 SBIN0007714 1400 1400 Processed 13/03/2024 687081065 KESHARB STATE BANK OF INDIA(508548)
24 VIJAYRAGHAVGADH MP-44-004-008-002/25
(CHAPNA) 		1744004008NRG24080120240696927 08/01/2024 VIJAY SINGH 1744004008WL028560 VIJAY SINGH 00415 SBIN0007714 1400 1400 Processed 13/03/2024 687081065 VIJAYSINGH STATE BANK OF INDIA(508548)
SubTotal 20400 20400
25 VIJAYRAGHAVGADH MP-44-004-008-002/125-A
(CHAPNA) 		1744004008NRG24080120240696913 08/01/2024 Mahendra Kumar Yadav 1744004008WL028560 Mahendra Kumar Yadav 00688 FINO0001001 1400 1400 Processed 13/03/2024 687081065 MahendraKumarYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
26 VIJAYRAGHAVGADH MP-44-004-008-002/103
(CHAPNA) 		1744004008NRG24080120240696904 08/01/2024 gajraj 1744004008WL028560 gajraj 00688 FINO0001446 1400 1400 Processed 13/03/2024 687081065 gajraj FINO PAYMENTS BANK LTD(608001)
27 VIJAYRAGHAVGADH MP-44-004-008-002/13
(CHAPNA) 		1744004008NRG24080120240696914 08/01/2024 sheela 1744004008WL028560 sheela 00688 FINO0001446 1400 1400 Processed 13/03/2024 687081065 sheela FINO PAYMENTS BANK LTD(608001)
SubTotal 2800 2800
Total 35800 35800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_080124APB_FTO_424272 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 2800
2 VIJAYRAGHAVGADH MP1744004_080124APB_FTO_424272 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 1400
3 VIJAYRAGHAVGADH MP1744004_080124APB_FTO_424272 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 2800
4 VIJAYRAGHAVGADH MP1744004_080124APB_FTO_424272 State Bank of India SBIN0005401 KYMORE 2800
5 VIJAYRAGHAVGADH MP1744004_080124APB_FTO_424272 State Bank of India SBIN0005495 MANPUR 1400
6 VIJAYRAGHAVGADH MP1744004_080124APB_FTO_424272 State Bank of India SBIN0007714 PIPARIYAKALA 20400
7 VIJAYRAGHAVGADH MP1744004_080124APB_FTO_424272 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1400
8 VIJAYRAGHAVGADH MP1744004_080124APB_FTO_424272 Fino Payments Bank Ltd FINO0001446 MP RO 2800

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