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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:08:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_261023APB_FTO_332724
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-44-004-024-001/184
(JHIRIYA) 		1744004024NRG24261020230544762 26/10/2023 geeta 1744004024WL022359 geeta 00045 BARB0KYMORE 10 10 Processed 09/11/2023 289973676 geeta BANK OF BARODA(606985)
2 VIJAYRAGHAVGADH MP-44-004-024-002/6
(JHIRIYA) 		1744004024NRG24261020230544782 26/10/2023 santsh 1744004024WL022360 santsh 00045 BARB0KYMORE 1400 1400 Processed 09/11/2023 289973676 santsh BANK OF BARODA(606985)
SubTotal 1410 1410
3 VIJAYRAGHAVGADH MP-44-004-024-001/190
(JHIRIYA) 		1744004024NRG24261020230544773 26/10/2023 smudiya 1744004024WL022360 smudiya 00045 BARB0VIJAYR 1400 1400 Processed 09/11/2023 289973676 smudiya BANK OF BARODA(606985)
4 VIJAYRAGHAVGADH MP-44-004-024-001/224
(JHIRIYA) 		1744004024NRG24261020230544774 26/10/2023 satyam 1744004024WL022360 satyam 00045 BARB0VIJAYR 1400 1400 Processed 10/11/2023 289973676 satyam STATE BANK OF INDIA(508548)
SubTotal 2800 2800
5 VIJAYRAGHAVGADH MP-44-004-062-001/118-B
(SIJHARA) 		1744004062NRG24261020230544784 26/10/2023 farukh khan 1744004062WL022361 farukh khan 00048 BKID0009414 792 792 Processed 09/11/2023 289973676 farukhkhan BANK OF INDIA(508505)
6 VIJAYRAGHAVGADH MP-44-004-062-001/161
(SIJHARA) 		1744004062NRG24261020230544785 26/10/2023 sampat kumar prajapati 1744004062WL022361 sampat kumar prajapati 00048 BKID0009414 792 792 Processed 09/11/2023 289973676 sampatkumarprajapati BANK OF INDIA(508505)
7 VIJAYRAGHAVGADH MP-44-004-062-001/172
(SIJHARA) 		1744004062NRG24261020230544786 26/10/2023 phool bai 1744004062WL022361 phool bai 00048 BKID0009414 792 792 Processed 09/11/2023 289973676 phoolbai BANK OF INDIA(508505)
8 VIJAYRAGHAVGADH MP-44-004-062-001/172-A
(SIJHARA) 		1744004062NRG24261020230544787 26/10/2023 dulare 1744004062WL022361 dulare 00048 BKID0009414 594 594 Processed 09/11/2023 289973676 dulare BANK OF INDIA(508505)
9 VIJAYRAGHAVGADH MP-44-004-062-001/19
(SIJHARA) 		1744004062NRG24261020230544788 26/10/2023 jagjivan 1744004062WL022361 jagjivan 00048 BKID0009414 594 594 Processed 09/11/2023 289973676 jagjivan BANK OF INDIA(508505)
10 VIJAYRAGHAVGADH MP-44-004-062-001/19
(SIJHARA) 		1744004062NRG24261020230544789 26/10/2023 rambai 1744004062WL022361 rambai 00048 BKID0009414 792 792 Processed 09/11/2023 289973676 rambai BANK OF INDIA(508505)
11 VIJAYRAGHAVGADH MP-44-004-062-001/216
(SIJHARA) 		1744004062NRG24261020230544790 26/10/2023 rajkumar chakrawarti 1744004062WL022361 rajkumar chakrawarti 00048 BKID0009414 792 792 Processed 09/11/2023 289973676 rajkumarchakrawarti BANK OF INDIA(508505)
12 VIJAYRAGHAVGADH MP-44-004-062-001/24
(SIJHARA) 		1744004062NRG24261020230544791 26/10/2023 pooranlal 1744004062WL022361 pooranlal 00048 BKID0009414 396 396 Processed 09/11/2023 289973676 pooranlal BANK OF INDIA(508505)
13 VIJAYRAGHAVGADH MP-44-004-062-001/353
(SIJHARA) 		1744004062NRG24261020230544793 26/10/2023 daduram 1744004062WL022361 daduram 00048 BKID0009414 792 792 Processed 10/11/2023 289973676 daduram STATE BANK OF INDIA(508548)
14 VIJAYRAGHAVGADH MP-44-004-062-001/4
(SIJHARA) 		1744004062NRG24261020230544794 26/10/2023 LAHURAI 1744004062WL022361 LAHURAI 00048 BKID0009414 594 594 Processed 09/11/2023 289973676 LAHURAI BANK OF INDIA(508505)
15 VIJAYRAGHAVGADH MP-44-004-062-001/71-A
(SIJHARA) 		1744004062NRG24261020230544795 26/10/2023 pandulal 1744004062WL022361 pandulal 00048 BKID0009414 792 792 Processed 09/11/2023 289973676 pandulal BANK OF INDIA(508505)
SubTotal 7722 7722
16 VIJAYRAGHAVGADH MP-44-004-024-001/115
(JHIRIYA) 		1744004024NRG24261020230544763 26/10/2023 asha bai 1744004024WL022360 asha bai 00415 SBIN0004643 1400 1400 Processed 10/11/2023 289973676 ashabai STATE BANK OF INDIA(508548)
17 VIJAYRAGHAVGADH MP-44-004-024-001/118
(JHIRIYA) 		1744004024NRG24261020230544764 26/10/2023 nandram 1744004024WL022360 nandram 00415 SBIN0004643 1400 1400 Processed 09/11/2023 289973676 nandram BANK OF BARODA(606985)
18 VIJAYRAGHAVGADH MP-44-004-024-001/133
(JHIRIYA) 		1744004024NRG24261020230544765 26/10/2023 kla bai 1744004024WL022360 kla bai 00415 SBIN0004643 1000 1000 Processed 10/11/2023 289973676 klabai STATE BANK OF INDIA(508548)
19 VIJAYRAGHAVGADH MP-44-004-024-001/135
(JHIRIYA) 		1744004024NRG24261020230544766 26/10/2023 dropti 1744004024WL022360 dropti 00415 SBIN0004643 5 5 Processed 10/11/2023 289973676 dropti STATE BANK OF INDIA(508548)
20 VIJAYRAGHAVGADH MP-44-004-024-001/144-A
(JHIRIYA) 		1744004024NRG24261020230544767 26/10/2023 sushma 1744004024WL022360 sushma 00415 SBIN0004643 5 5 Processed 09/11/2023 289973676 sushma BANK OF BARODA(606985)
21 VIJAYRAGHAVGADH MP-44-004-024-001/147
(JHIRIYA) 		1744004024NRG24261020230544768 26/10/2023 kamla 1744004024WL022360 kamla 00415 SBIN0004643 1400 1400 Processed 10/11/2023 289973676 kamla STATE BANK OF INDIA(508548)
22 VIJAYRAGHAVGADH MP-44-004-024-001/153
(JHIRIYA) 		1744004024NRG24261020230544769 26/10/2023 mangee 1744004024WL022360 mangee 00415 SBIN0004643 5 5 Processed 10/11/2023 289973676 mangee STATE BANK OF INDIA(508548)
23 VIJAYRAGHAVGADH MP-44-004-024-001/164
(JHIRIYA) 		1744004024NRG24261020230544770 26/10/2023 kadmiya 1744004024WL022360 kadmiya 00415 SBIN0004643 1400 1400 Processed 10/11/2023 289973676 kadmiya STATE BANK OF INDIA(508548)
24 VIJAYRAGHAVGADH MP-44-004-024-001/165
(JHIRIYA) 		1744004024NRG24261020230544771 26/10/2023 sakuntla 1744004024WL022360 sakuntla 00415 SBIN0004643 1400 1400 Processed 10/11/2023 289973676 sakuntla STATE BANK OF INDIA(508548)
25 VIJAYRAGHAVGADH MP-44-004-024-001/174-A
(JHIRIYA) 		1744004024NRG24261020230544772 26/10/2023 phul chad 1744004024WL022360 phul chad 00415 SBIN0004643 1400 1400 Processed 10/11/2023 289973676 phulchad STATE BANK OF INDIA(508548)
26 VIJAYRAGHAVGADH MP-44-004-024-001/264
(JHIRIYA) 		1744004024NRG24261020230544775 26/10/2023 janki 1744004024WL022360 janki 00415 SBIN0004643 1400 1400 Processed 10/11/2023 289973676 janki STATE BANK OF INDIA(508548)
27 VIJAYRAGHAVGADH MP-44-004-024-001/315
(JHIRIYA) 		1744004024NRG24261020230544776 26/10/2023 jhuniya 1744004024WL022360 jhuniya 00415 SBIN0004643 1400 1400 Processed 10/11/2023 289973676 jhuniya STATE BANK OF INDIA(508548)
28 VIJAYRAGHAVGADH MP-44-004-024-001/59
(JHIRIYA) 		1744004024NRG24261020230544777 26/10/2023 choti bai 1744004024WL022360 choti bai 00415 SBIN0004643 1200 1200 Processed 10/11/2023 289973676 chotibai STATE BANK OF INDIA(508548)
29 VIJAYRAGHAVGADH MP-44-004-024-002/106
(JHIRIYA) 		1744004024NRG24261020230544778 26/10/2023 bharat 1744004024WL022360 bharat 00415 SBIN0004643 1400 1400 Processed 10/11/2023 289973676 bharat STATE BANK OF INDIA(508548)
30 VIJAYRAGHAVGADH MP-44-004-024-002/33-B
(JHIRIYA) 		1744004024NRG24261020230544779 26/10/2023 rajartam 1744004024WL022360 rajartam 00415 SBIN0004643 1400 1400 Processed 09/11/2023 289973676 rajartam BANK OF BARODA(606985)
31 VIJAYRAGHAVGADH MP-44-004-024-002/39
(JHIRIYA) 		1744004024NRG24261020230544780 26/10/2023 roshan 1744004024WL022360 roshan 00415 SBIN0004643 1400 1400 Processed 10/11/2023 289973676 roshan STATE BANK OF INDIA(508548)
32 VIJAYRAGHAVGADH MP-44-004-024-002/54
(JHIRIYA) 		1744004024NRG24261020230544781 26/10/2023 dommu 1744004024WL022360 dommu 00415 SBIN0004643 1400 1400 Processed 10/11/2023 289973676 dommu STATE BANK OF INDIA(508548)
33 VIJAYRAGHAVGADH MP-44-004-062-001/25
(SIJHARA) 		1744004062NRG24261020230544792 26/10/2023 udayraj 1744004062WL022361 udayraj 00415 SBIN0004643 792 792 Processed 10/11/2023 289973676 udayraj STATE BANK OF INDIA(508548)
SubTotal 19807 19807
Total 31739 31739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_261023APB_FTO_332724 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 1410
2 VIJAYRAGHAVGADH MP1744004_261023APB_FTO_332724 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 2800
3 VIJAYRAGHAVGADH MP1744004_261023APB_FTO_332724 Bank of India BKID0009414 SINGAUDI 6732
4 VIJAYRAGHAVGADH MP1744004_261023APB_FTO_332724 Bank of India BKID0009414 singodi 990
5 VIJAYRAGHAVGADH MP1744004_261023APB_FTO_332724 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 19807

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