Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:45:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_070423FTO_4392
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-44-004-046-001/599-B
(HAREA) 		1744004046NRG23070420230853626 07/04/2023 Abhishek Pratap Singh 1744004046WL065811 Abhishek Pratap Singh 00415 SBIN0004643 1592 1592 Processed 12/05/2023 640495922 AbhishekPratapSingh (000000)
SubTotal 1592 1592
2 VIJAYRAGHAVGADH MP-44-004-046-001/267-A
(HAREA) 		1744004046NRG23070420230853612 07/04/2023 HARI PRASAD LODHI 1744004046WL065811 HARI PRASAD LODHI 00415 SBIN0005401 1592 1592 Processed 12/05/2023 640495922 HARIPRASADLODHI (000000)
3 VIJAYRAGHAVGADH MP-44-004-046-001/267-A
(HAREA) 		1744004046NRG23070420230853613 07/04/2023 KOUSHILYA BAI LODHI 1744004046WL065811 KOUSHILYA BAI LODHI 00415 SBIN0005401 1592 1592 Processed 12/05/2023 640495922 KOUSHILYABAILODHI (000000)
4 VIJAYRAGHAVGADH MP-44-004-046-001/819-A
(HAREA) 		1744004046NRG23070420230853629 07/04/2023 VIJAY LODHI 1744004046WL065811 VIJAY LODHI 00415 SBIN0005401 1592 1592 Processed 12/05/2023 640495922 VIJAYLODHI (000000)
SubTotal 4776 4776
5 VIJAYRAGHAVGADH MP-44-004-004-001/103
(KANTI) 		1744004004NRG23060420230853457 07/04/2023 Suneeta 1744004004WL065810 Suneeta 00415 SBIN0009095 1080 1080 Processed 12/05/2023 640495922 Suneeta (000000)
6 VIJAYRAGHAVGADH MP-44-004-004-001/103
(KANTI) 		1744004004NRG23060420230853459 07/04/2023 Suneeta 1744004004WL065810 Suneeta 00415 SBIN0009095 540 540 Processed 12/05/2023 640495922 Suneeta (000000)
7 VIJAYRAGHAVGADH MP-44-004-004-001/129
(KANTI) 		1744004004NRG23060420230853467 07/04/2023 samundri 1744004004WL065810 samundri 00415 SBIN0009095 1080 1080 Processed 12/05/2023 640495922 samundri (000000)
8 VIJAYRAGHAVGADH MP-44-004-004-001/129
(KANTI) 		1744004004NRG23060420230853469 07/04/2023 samundri 1744004004WL065810 samundri 00415 SBIN0009095 540 540 Processed 12/05/2023 640495922 samundri (000000)
9 VIJAYRAGHAVGADH MP-44-004-004-001/183
(KANTI) 		1744004004NRG23060420230853504 07/04/2023 anjana bai 1744004004WL065810 anjana bai 00415 SBIN0009095 540 540 Processed 12/05/2023 640495922 anjanabai (000000)
10 VIJAYRAGHAVGADH MP-44-004-004-001/183
(KANTI) 		1744004004NRG23060420230853505 07/04/2023 anjana bai 1744004004WL065810 anjana bai 00415 SBIN0009095 1200 1200 Processed 12/05/2023 640495922 anjanabai (000000)
11 VIJAYRAGHAVGADH MP-44-004-004-001/183
(KANTI) 		1744004004NRG23060420230853503 07/04/2023 maya bai 1744004004WL065810 maya bai 00415 SBIN0009095 540 540 Processed 12/05/2023 640495922 mayabai (000000)
12 VIJAYRAGHAVGADH MP-44-004-004-001/219
(KANTI) 		1744004004NRG23060420230853532 07/04/2023 putariya 1744004004WL065810 putariya 00415 SBIN0009095 1000 1000 Processed 12/05/2023 640495922 putariya (000000)
13 VIJAYRAGHAVGADH MP-44-004-004-001/219
(KANTI) 		1744004004NRG23060420230853534 07/04/2023 putariya 1744004004WL065810 putariya 00415 SBIN0009095 540 540 Processed 12/05/2023 640495922 putariya (000000)
14 VIJAYRAGHAVGADH MP-44-004-004-001/229-A
(KANTI) 		1744004004NRG23060420230853541 07/04/2023 tubeni bai 1744004004WL065810 tubeni bai 00415 SBIN0009095 540 540 Processed 12/05/2023 640495922 tubenibai (000000)
15 VIJAYRAGHAVGADH MP-44-004-004-001/229-A
(KANTI) 		1744004004NRG23060420230853543 07/04/2023 tubeni bai 1744004004WL065810 tubeni bai 00415 SBIN0009095 1200 1200 Processed 12/05/2023 640495922 tubenibai (000000)
16 VIJAYRAGHAVGADH MP-44-004-004-001/229-B
(KANTI) 		1744004004NRG23060420230853544 07/04/2023 shivkumari 1744004004WL065810 shivkumari 00415 SBIN0009095 1200 1200 Processed 12/05/2023 640495922 shivkumari (000000)
17 VIJAYRAGHAVGADH MP-44-004-004-001/268-A
(KANTI) 		1744004004NRG23060420230853557 07/04/2023 annoo bai 1744004004WL065810 annoo bai 00415 SBIN0009095 540 540 Processed 12/05/2023 640495922 annoobai (000000)
18 VIJAYRAGHAVGADH MP-44-004-004-001/268-A
(KANTI) 		1744004004NRG23060420230853558 07/04/2023 annoo bai 1744004004WL065810 annoo bai 00415 SBIN0009095 1200 1200 Processed 12/05/2023 640495922 annoobai (000000)
19 VIJAYRAGHAVGADH MP-44-004-004-001/277-C
(KANTI) 		1744004004NRG23060420230853297 07/04/2023 Arjun 1744004004WL065807 Arjun 00415 SBIN0009095 800 800 Processed 12/05/2023 640495922 Arjun (000000)
20 VIJAYRAGHAVGADH MP-44-004-004-001/277-C
(KANTI) 		1744004004NRG23060420230853298 07/04/2023 Bhuri Bai 1744004004WL065807 Bhuri Bai 00415 SBIN0009095 800 800 Processed 12/05/2023 640495922 BhuriBai (000000)
21 VIJAYRAGHAVGADH MP-44-004-004-001/301-B
(KANTI) 		1744004004NRG23060420230853568 07/04/2023 Bimla Bai 1744004004WL065810 Bimla Bai 00415 SBIN0009095 1000 1000 Processed 12/05/2023 640495922 BimlaBai (000000)
22 VIJAYRAGHAVGADH MP-44-004-004-001/301-B
(KANTI) 		1744004004NRG23060420230853569 07/04/2023 Bimla Bai 1744004004WL065810 Bimla Bai 00415 SBIN0009095 540 540 Processed 12/05/2023 640495922 BimlaBai (000000)
23 VIJAYRAGHAVGADH MP-44-004-004-001/309-A
(KANTI) 		1744004004NRG23060420230853573 07/04/2023 puspendra 1744004004WL065810 puspendra 00415 SBIN0009095 1200 1200 Processed 12/05/2023 640495922 puspendra (000000)
24 VIJAYRAGHAVGADH MP-44-004-004-001/309-A
(KANTI) 		1744004004NRG23060420230853570 07/04/2023 sumita 1744004004WL065810 sumita 00415 SBIN0009095 540 540 Processed 12/05/2023 640495922 sumita (000000)
25 VIJAYRAGHAVGADH MP-44-004-004-001/309-A
(KANTI) 		1744004004NRG23060420230853572 07/04/2023 sumita 1744004004WL065810 sumita 00415 SBIN0009095 1200 1200 Processed 12/05/2023 640495922 sumita (000000)
26 VIJAYRAGHAVGADH MP-44-004-004-001/309-B
(KANTI) 		1744004004NRG23060420230853574 07/04/2023 Devki 1744004004WL065810 Devki 00415 SBIN0009095 1200 1200 Processed 12/05/2023 640495922 Devki (000000)
27 VIJAYRAGHAVGADH MP-44-004-004-001/337-A
(KANTI) 		1744004004NRG23060420230853576 07/04/2023 Somti 1744004004WL065810 Somti 00415 SBIN0009095 900 900 Processed 12/05/2023 640495922 Somti (000000)
28 VIJAYRAGHAVGADH MP-44-004-004-001/337-A
(KANTI) 		1744004004NRG23060420230853577 07/04/2023 Somti 1744004004WL065810 Somti 00415 SBIN0009095 540 540 Processed 12/05/2023 640495922 Somti (000000)
29 VIJAYRAGHAVGADH MP-44-004-004-001/430
(KANTI) 		1744004004NRG23060420230853581 07/04/2023 Radha Bai 1744004004WL065810 Radha Bai 00415 SBIN0009095 900 900 Processed 12/05/2023 640495922 RadhaBai (000000)
30 VIJAYRAGHAVGADH MP-44-004-004-001/69
(KANTI) 		1744004004NRG23060420230853600 07/04/2023 neeraj kol 1744004004WL065810 neeraj kol 00415 SBIN0009095 1000 1000 Processed 12/05/2023 640495922 neerajkol (000000)
31 VIJAYRAGHAVGADH MP-44-004-004-001/97
(KANTI) 		1744004004NRG23060420230853605 07/04/2023 Anjo Bai 1744004004WL065810 Anjo Bai 00415 SBIN0009095 540 540 Processed 12/05/2023 640495922 AnjoBai (000000)
SubTotal 22900 22900
Total 29268 29268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_070423FTO_4392 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 1592
2 VIJAYRAGHAVGADH MP1744004_070423FTO_4392 State Bank of India SBIN0005401 KYMORE 4776
3 VIJAYRAGHAVGADH MP1744004_070423FTO_4392 State Bank of India SBIN0009095 KANTI 22900

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