Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:53:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_311223FTO_415558
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-44-004-046-001/23
(HAREA) 		1744004046NRG24311220230671502 31/12/2023 Pankaj Gupta 1744004046WL027872 Pankaj Gupta 00045 BARB0KYMORE 965 965 Processed 13/03/2024 685244577 PankajGupta (000000)
2 VIJAYRAGHAVGADH MP-44-004-046-001/409
(HAREA) 		1744004046NRG24311220230671513 31/12/2023 VANDNA CHAUDHARY 1744004046WL027872 VANDNA CHAUDHARY 00045 BARB0KYMORE 965 965 Processed 13/03/2024 685244577 VANDNACHAUDHARY (000000)
3 VIJAYRAGHAVGADH MP-44-004-046-001/599-A
(HAREA) 		1744004046NRG24311220230671534 31/12/2023 Ajeet Singh 1744004046WL027872 Ajeet Singh 00045 BARB0KYMORE 965 965 Processed 13/03/2024 685244577 AjeetSingh (000000)
4 VIJAYRAGHAVGADH MP-44-004-046-001/646-A
(HAREA) 		1744004046NRG24311220230671539 31/12/2023 Gudiya Bai 1744004046WL027872 Gudiya Bai 00045 BARB0KYMORE 193 193 Processed 13/03/2024 685244577 GudiyaBai (000000)
5 VIJAYRAGHAVGADH MP-44-004-046-001/860-B
(HAREA) 		1744004046NRG24311220230671563 31/12/2023 Sarswati Lodhi 1744004046WL027872 Sarswati Lodhi 00045 BARB0KYMORE 965 965 Processed 13/03/2024 685244577 SarswatiLodhi (000000)
SubTotal 4053 4053
6 VIJAYRAGHAVGADH MP-44-004-065-001/113
(DEWRAKHURD) 		1744004065NRG24311220230669691 31/12/2023 pyare lal 1744004065WL027823 pyare lal 00089 CBIN0282602 750 750 Processed 13/03/2024 685244577 pyarelal (000000)
7 VIJAYRAGHAVGADH MP-44-004-065-001/19
(DEWRAKHURD) 		1744004065NRG24311220230669769 31/12/2023 bhurelal 1744004065WL027829 bhurelal 00089 CBIN0282602 900 900 Processed 13/03/2024 685244577 bhurelal (000000)
8 VIJAYRAGHAVGADH MP-44-004-065-001/224
(DEWRAKHURD) 		1744004065NRG24311220230669881 31/12/2023 vijay 1744004065WL027832 vijay 00089 CBIN0282602 750 750 Processed 13/03/2024 685244577 vijay (000000)
9 VIJAYRAGHAVGADH MP-44-004-065-002/47-A
(DEWRAKHURD) 		1744004065NRG24311220230670018 31/12/2023 tati kewat 1744004065WL027838 tati kewat 00089 CBIN0282602 900 900 Processed 13/03/2024 685244577 tatikewat (000000)
SubTotal 3300 3300
10 VIJAYRAGHAVGADH MP-44-004-046-001/368-A
(HAREA) 		1744004046NRG24311220230671509 31/12/2023 ANIL KUMAR KUMHAR 1744004046WL027872 ANIL KUMAR KUMHAR 00415 SBIN0005401 772 772 Processed 13/03/2024 685244577 ANILKUMARKUMHAR (000000)
11 VIJAYRAGHAVGADH MP-44-004-046-001/394
(HAREA) 		1744004046NRG24311220230671510 31/12/2023 bhaiyalal 1744004046WL027872 bhaiyalal 00415 SBIN0005401 965 965 Processed 13/03/2024 685244577 bhaiyalal (000000)
12 VIJAYRAGHAVGADH MP-44-004-046-001/407
(HAREA) 		1744004046NRG24311220230671511 31/12/2023 mangal singh 1744004046WL027872 mangal singh 00415 SBIN0005401 579 579 Processed 13/03/2024 685244577 mangalsingh (000000)
13 VIJAYRAGHAVGADH MP-44-004-046-001/408-A
(HAREA) 		1744004046NRG24311220230671512 31/12/2023 DROPTI BAI GOND 1744004046WL027872 DROPTI BAI GOND 00415 SBIN0005401 386 386 Processed 13/03/2024 685244577 DROPTIBAIGOND (000000)
14 VIJAYRAGHAVGADH MP-44-004-046-001/414-A
(HAREA) 		1744004046NRG24311220230671518 31/12/2023 DURGA CHOUDHARI 1744004046WL027872 DURGA CHOUDHARI 00415 SBIN0005401 965 965 Processed 13/03/2024 685244577 DURGACHOUDHARI (000000)
15 VIJAYRAGHAVGADH MP-44-004-046-001/443-A
(HAREA) 		1744004046NRG24311220230671520 31/12/2023 Pradeep Kumar Jayaswal 1744004046WL027872 Pradeep Kumar Jayaswal 00415 SBIN0005401 193 193 Processed 13/03/2024 685244577 PradeepKumarJayaswal (000000)
16 VIJAYRAGHAVGADH MP-44-004-046-001/672
(HAREA) 		1744004046NRG24311220230671544 31/12/2023 SUMITRA KOL 1744004046WL027872 SUMITRA KOL 00415 SBIN0005401 965 965 Processed 13/03/2024 685244577 SUMITRAKOL (000000)
17 VIJAYRAGHAVGADH MP-44-004-046-001/743
(HAREA) 		1744004046NRG24311220230671551 31/12/2023 Sumit Kumar Barman 1744004046WL027872 Sumit Kumar Barman 00415 SBIN0005401 386 386 Processed 13/03/2024 685244577 SumitKumarBarman (000000)
18 VIJAYRAGHAVGADH MP-44-004-046-001/748
(HAREA) 		1744004046NRG24311220230671552 31/12/2023 BANDNA BAI LODHI 1744004046WL027872 BANDNA BAI LODHI 00415 SBIN0005401 965 965 Processed 13/03/2024 685244577 BANDNABAILODHI (000000)
19 VIJAYRAGHAVGADH MP-44-004-046-001/748
(HAREA) 		1744004046NRG24311220230671553 31/12/2023 RAJKUMARI LODHI 1744004046WL027872 RAJKUMARI LODHI 00415 SBIN0005401 386 386 Rejected 13/03/2024 685244577 No Such Account
20 VIJAYRAGHAVGADH MP-44-004-049-001/117-A
(CHARI) 		1744004049NRG24311220230668118 31/12/2023 BHURI BAI KOL 1744004049WL027789 BHURI BAI KOL 00415 SBIN0005401 1080 1080 Processed 13/03/2024 685244577 BHURIBAIKOL (000000)
SubTotal 7642 7642
21 VIJAYRAGHAVGADH MP-44-004-003-001/43-A
(JUGIA) 		1744004003NRG24311220230671134 31/12/2023 rajesh 1744004003WL027864 rajesh 00415 SBIN0009095 1428 1428 Processed 13/03/2024 685244577 rajesh (000000)
SubTotal 1428 1428
22 VIJAYRAGHAVGADH MP-44-004-049-001/36-A
(CHARI) 		1744004049NRG24311220230668155 31/12/2023 Laxmi bai kol 1744004049WL027789 Laxmi bai kol 00697 BKID0MG1219 1080 1080 Processed 13/03/2024 685244577 Laxmibaikol (000000)
SubTotal 1080 1080
Total 17503 17503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_311223FTO_415558 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 4053
2 VIJAYRAGHAVGADH MP1744004_311223FTO_415558 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 3300
3 VIJAYRAGHAVGADH MP1744004_311223FTO_415558 State Bank of India SBIN0005401 KYMORE 7642
4 VIJAYRAGHAVGADH MP1744004_311223FTO_415558 State Bank of India SBIN0009095 KANTI 1428
5 VIJAYRAGHAVGADH MP1744004_311223FTO_415558 Madhya Pradesh Gramin Bank BKID0MG1219 Kymore 1080

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