Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:48:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_121223FTO_387305
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-44-004-045-001/97-A
(DHANWAHI) 		1744004045NRG24121220230613065 12/12/2023 Kalu Singh 1744004045WL025947 Kalu Singh 00045 BARB0KYMORE 200 200 Processed 01/03/2024 462334510 KaluSingh (000000)
SubTotal 200 200
2 VIJAYRAGHAVGADH MP-44-004-027-001/23-D
(GORHA) 		1744004027NRG24121220230613709 12/12/2023 bhuri 1744004027WL025978 bhuri 00415 SBIN0004643 100 100 Processed 29/02/2024 462334510 bhuri (000000)
3 VIJAYRAGHAVGADH MP-44-004-038-001/125
(GUDEHA) 		1744004038NRG24121220230612894 12/12/2023 santosh 1744004038WL025934 santosh 00415 SBIN0004643 1000 1000 Processed 29/02/2024 462334510 santosh (000000)
4 VIJAYRAGHAVGADH MP-44-004-042-001/261-D
(GUDGDOHA) 		1744004042NRG24121220230612875 12/12/2023 pushparaj bhumiya 1744004042WL025931 pushparaj bhumiya 00415 SBIN0004643 1200 1200 Processed 29/02/2024 462334510 pushparajbhumiya (000000)
5 VIJAYRAGHAVGADH MP-44-004-050-001/52
(JAMUANI KALA) 		1744004050NRG24121220230613760 12/12/2023 ravishankar 1744004050WL025984 ravishankar 00415 SBIN0004643 211 211 Processed 29/02/2024 462334510 ravishankar (000000)
SubTotal 2511 2511
6 VIJAYRAGHAVGADH MP-44-004-010-001/130
(JIWARA) 		1744004010NRG24121220230613144 12/12/2023 sundar 1744004010WL025949 sundar 00415 SBIN0009095 900 900 Processed 29/02/2024 462334510 sundar (000000)
7 VIJAYRAGHAVGADH MP-44-004-010-001/69-A
(JIWARA) 		1744004010NRG24121220230613180 12/12/2023 gailuram 1744004010WL025949 gailuram 00415 SBIN0009095 1080 1080 Processed 29/02/2024 462334510 gailuram (000000)
SubTotal 1980 1980
8 VIJAYRAGHAVGADH MP-44-004-028-001/140-B
(BANJARI) 		1744004028NRG24121220230612748 12/12/2023 Mo AALAM 1744004028WL025927 Mo AALAM 00697 BKID0MG1228 400 400 Processed 29/02/2024 462334510 MoAALAM (000000)
SubTotal 400 400
9 VIJAYRAGHAVGADH MP-44-004-038-001/216-A
(GUDEHA) 		1744004038NRG24121220230612899 12/12/2023 Shivnarayan Barman 1744004038WL025934 Shivnarayan Barman 00703 AIRP0000001 1000 1000 Processed 29/02/2024 462334510 ShivnarayanBarman (000000)
SubTotal 1000 1000
Total 6091 6091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_121223FTO_387305 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 200
2 VIJAYRAGHAVGADH MP1744004_121223FTO_387305 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 1511
3 VIJAYRAGHAVGADH MP1744004_121223FTO_387305 State Bank of India SBIN0004643 Vijayraghavgarh 1000
4 VIJAYRAGHAVGADH MP1744004_121223FTO_387305 State Bank of India SBIN0009095 KANTI 1980
5 VIJAYRAGHAVGADH MP1744004_121223FTO_387305 Madhya Pradesh Gramin Bank BKID0MG1228 Vijay Raghavgarh 400
6 VIJAYRAGHAVGADH MP1744004_121223FTO_387305 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1000

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