Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:00:02 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_280623FTO_134946
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-44-004-038-001/317
(GUDEHA) 		1744004038NRG23090620230859706 28/06/2023 Ramkali Kevat 1744004WL0067074 Ramkali Kevat 00045 BARB0KYMORE 525 525 Processed 05/07/2023 702488075 RamkaliKevat (000000)
SubTotal 525 525
2 VIJAYRAGHAVGADH MP-44-004-011-001/22
(DEWSARI INOR) 		1744004011NRG23070620230859654 28/06/2023 moliya 1744004WL0067054 moliya 00045 BARB0VIJAYR 755 755 Rejected 05/07/2023 702488075 No Such Account
3 VIJAYRAGHAVGADH MP-44-004-011-001/22
(DEWSARI INOR) 		1744004011NRG23070620230859653 28/06/2023 moliya 1744004WL0067054 moliya 00045 BARB0VIJAYR 860 860 Rejected 05/07/2023 702488075 No Such Account
4 VIJAYRAGHAVGADH MP-44-004-052-001/18-A
(KARITALAI) 		1744004052NRG23260620230859946 28/06/2023 Tulsi Kol 1744004WL0067163 Tulsi Kol 00045 BARB0VIJAYR 204 204 Processed 05/07/2023 702488075 TulsiKol (000000)
5 VIJAYRAGHAVGADH MP-44-004-052-001/18-A
(KARITALAI) 		1744004052NRG23260620230859945 28/06/2023 Tulsi Kol 1744004WL0067163 Tulsi Kol 00045 BARB0VIJAYR 408 408 Processed 05/07/2023 702488075 TulsiKol (000000)
6 VIJAYRAGHAVGADH MP-44-004-052-001/422
(KARITALAI) 		1744004052NRG23260620230859941 28/06/2023 Ramnaresh kol 1744004WL0067162 Ramnaresh kol 00045 BARB0VIJAYR 3264 3264 Rejected 05/07/2023 702488075 No Such Account
7 VIJAYRAGHAVGADH MP-44-004-052-001/422
(KARITALAI) 		1744004000NRG23260620230859958 28/06/2023 Ramnaresh kol 1744004WL0067166 Ramnaresh kol 00045 BARB0VIJAYR 204 204 Rejected 05/07/2023 702488075 No Such Account
SubTotal 5695 5695
8 VIJAYRAGHAVGADH MP-44-004-008-001/109
(CHAPNA) 		1744004000NRG23070620230859648 28/06/2023 ramsakhi 1744004WL0067051 ramsakhi 00048 BKID0009414 2895 2895 Processed 05/07/2023 702488075 ramsakhi (000000)
9 VIJAYRAGHAVGADH MP-44-004-033-001/53
(PATHARHATA) 		1744004000NRG23240620230859885 28/06/2023 mojelal 1744004WL0067140 mojelal 00048 BKID0009414 1358 1358 Processed 05/07/2023 702488075 mojelal (000000)
10 VIJAYRAGHAVGADH MP-44-004-037-001/532-B
(SINGODI) 		1744004037NRG23070620230859607 28/06/2023 neesha 1744004WL0067042 neesha 00048 BKID0009414 2244 2244 Rejected 05/07/2023 702488075 No Such Account
11 VIJAYRAGHAVGADH MP-44-004-060-001/1-B
(DIDHI) 		1744004060NRG23080620230859674 28/06/2023 Prabhudayal 1744004WL0067061 Prabhudayal 00048 BKID0009414 3000 3000 Processed 05/07/2023 702488075 Prabhudayal (000000)
12 VIJAYRAGHAVGADH MP-44-004-065-002/45
(DEWRAKHURD) 		1744004065NRG23050620230859352 28/06/2023 SANDEEP KEWAT 1744004WL0066996 SANDEEP KEWAT 00048 BKID0009414 150 150 Processed 05/07/2023 702488075 SANDEEPKEWAT (000000)
SubTotal 9647 9647
13 VIJAYRAGHAVGADH MP-44-004-066-004/187
() 		1744004077NRG23070620230859649 28/06/2023 SUNDAR 1744004WL0067052 SUNDAR 00354 PUNB0139100 1200 1200 Processed 05/07/2023 702488075 SUNDAR (000000)
14 VIJAYRAGHAVGADH MP-44-004-066-004/205
() 		1744004077NRG23070620230859651 28/06/2023 munni bai 1744004WL0067052 munni bai 00354 PUNB0139100 1000 1000 Processed 05/07/2023 702488075 munnibai (000000)
15 VIJAYRAGHAVGADH MP-44-004-066-004/205
() 		1744004077NRG23070620230859650 28/06/2023 munni bai 1744004WL0067052 munni bai 00354 PUNB0139100 600 600 Processed 05/07/2023 702488075 munnibai (000000)
16 VIJAYRAGHAVGADH MP-44-004-074-002/737
(JARARODA) 		1744004074NRG23050620230859348 28/06/2023 Parsottam kol 1744004WL0066995 Parsottam kol 00354 PUNB0139100 720 720 Processed 05/07/2023 702488075 Parsottamkol (000000)
17 VIJAYRAGHAVGADH MP-44-004-074-002/737
(JARARODA) 		1744004074NRG23050620230859347 28/06/2023 Parsottam kol 1744004WL0066995 Parsottam kol 00354 PUNB0139100 1080 1080 Processed 05/07/2023 702488075 Parsottamkol (000000)
18 VIJAYRAGHAVGADH MP-44-004-074-002/737
(JARARODA) 		1744004074NRG23050620230859346 28/06/2023 Parsottam kol 1744004WL0066995 Parsottam kol 00354 PUNB0139100 800 800 Processed 05/07/2023 702488075 Parsottamkol (000000)
19 VIJAYRAGHAVGADH MP-44-004-074-002/737
(JARARODA) 		1744004074NRG23050620230859345 28/06/2023 Parsottam kol 1744004WL0066995 Parsottam kol 00354 PUNB0139100 800 800 Processed 05/07/2023 702488075 Parsottamkol (000000)
SubTotal 6200 6200
20 VIJAYRAGHAVGADH MP-44-004-012-001/675-A
(BHASHWAHI) 		1744004012NRG23050620230859342 28/06/2023 archana 1744004WL0066994 archana 00415 SBIN0004643 1428 1428 Rejected 05/07/2023 702488075 Account closed
21 VIJAYRAGHAVGADH MP-44-004-017-001/14-A
(HARDUA KALA) 		1744004017NRG23070620230859597 28/06/2023 Suman Bai 1744004WL0067040 Suman Bai 00415 SBIN0004643 1000 1000 Rejected 05/07/2023 702488075 No Such Account
22 VIJAYRAGHAVGADH MP-44-004-017-001/14-A
(HARDUA KALA) 		1744004017NRG23070620230859596 28/06/2023 Suman Bai 1744004WL0067040 Suman Bai 00415 SBIN0004643 1020 1020 Rejected 05/07/2023 702488075 No Such Account
23 VIJAYRAGHAVGADH MP-44-004-017-001/14-A
(HARDUA KALA) 		1744004017NRG23070620230859595 28/06/2023 Suman Bai 1744004WL0067040 Suman Bai 00415 SBIN0004643 800 800 Rejected 05/07/2023 702488075 No Such Account
24 VIJAYRAGHAVGADH MP-44-004-050-001/61
(JAMUANI KALA) 		1744004050NRG23150620230859797 28/06/2023 janki 1744004WL0067104 janki 00415 SBIN0004643 594 594 Processed 05/07/2023 702488075 janki (000000)
25 VIJAYRAGHAVGADH MP-44-004-050-001/61
(JAMUANI KALA) 		1744004050NRG23150620230859796 28/06/2023 janki 1744004WL0067104 janki 00415 SBIN0004643 612 612 Processed 05/07/2023 702488075 janki (000000)
26 VIJAYRAGHAVGADH MP-44-004-050-001/61
(JAMUANI KALA) 		1744004050NRG23150620230859795 28/06/2023 janki 1744004WL0067104 janki 00415 SBIN0004643 1224 1224 Processed 05/07/2023 702488075 janki (000000)
27 VIJAYRAGHAVGADH MP-44-004-050-001/61
(JAMUANI KALA) 		1744004050NRG23150620230859794 28/06/2023 janki 1744004WL0067104 janki 00415 SBIN0004643 1020 1020 Processed 05/07/2023 702488075 janki (000000)
28 VIJAYRAGHAVGADH MP-44-004-052-001/522
(KARITALAI) 		1744004000NRG23260620230859959 28/06/2023 SIYA BAI GOND 1744004WL0067166 SIYA BAI GOND 00415 SBIN0004643 2880 2880 Processed 05/07/2023 702488075 SIYABAIGOND (000000)
29 VIJAYRAGHAVGADH MP-44-004-052-001/598-A
(KARITALAI) 		1744004052NRG23260620230859948 28/06/2023 BABLU SINGH 1744004WL0067163 BABLU SINGH 00415 SBIN0004643 2625 2625 Rejected 05/07/2023 702488075 No Such Account
30 VIJAYRAGHAVGADH MP-44-004-052-001/598-A
(KARITALAI) 		1744004052NRG23260620230859947 28/06/2023 BABLU SINGH 1744004WL0067163 BABLU SINGH 00415 SBIN0004643 3060 3060 Rejected 05/07/2023 702488075 No Such Account
31 VIJAYRAGHAVGADH MP-44-004-052-001/81-A
(KARITALAI) 		1744004052NRG23260620230859950 28/06/2023 DHANENDRA SINGH 1744004WL0067163 DHANENDRA SINGH 00415 SBIN0004643 2625 2625 Processed 05/07/2023 702488075 DHANENDRASINGH (000000)
32 VIJAYRAGHAVGADH MP-44-004-052-001/81-A
(KARITALAI) 		1744004052NRG23260620230859949 28/06/2023 DHANENDRA SINGH 1744004WL0067163 DHANENDRA SINGH 00415 SBIN0004643 3264 3264 Processed 05/07/2023 702488075 DHANENDRASINGH (000000)
33 VIJAYRAGHAVGADH MP-44-004-053-001/141
(PARSWARA) 		1744004053NRG23070620230859641 28/06/2023 rekha 1744004WL0067048 rekha 00415 SBIN0004643 200 200 Rejected 05/07/2023 702488075 No Such Account
34 VIJAYRAGHAVGADH MP-44-004-053-001/141
(PARSWARA) 		1744004053NRG23070620230859640 28/06/2023 rekha 1744004WL0067048 rekha 00415 SBIN0004643 1400 1400 Rejected 05/07/2023 702488075 No Such Account
35 VIJAYRAGHAVGADH MP-44-004-053-001/272
(PARSWARA) 		1744004053NRG23070620230859642 28/06/2023 subhas 1744004WL0067048 subhas 00415 SBIN0004643 2040 2040 Rejected 05/07/2023 702488075 No Such Account
SubTotal 25792 25792
36 VIJAYRAGHAVGADH MP-44-004-060-001/240-B
(DIDHI) 		1744004060NRG23080620230859675 28/06/2023 Manoj 1744004WL0067061 Manoj 00415 SBIN0006075 700 700 Processed 05/07/2023 702488075 Manoj (000000)
SubTotal 700 700
37 VIJAYRAGHAVGADH MP-44-004-007-002/45
(HATHEDA) 		1744004008NRG23210620230859860 28/06/2023 rajkumar 1744004WL0067133 rajkumar 00415 SBIN0007714 2895 2895 Processed 05/07/2023 702488075 rajkumar (000000)
SubTotal 2895 2895
38 VIJAYRAGHAVGADH MP-44-004-006-002/55-C
(PONIYA) 		1744004006NRG23070620230859605 28/06/2023 SHEKH VAJID 1744004WL0067041 SHEKH VAJID 00415 SBIN0009095 1600 1600 Rejected 05/07/2023 702488075 Account closed
39 VIJAYRAGHAVGADH MP-44-004-006-002/55-C
(PONIYA) 		1744004006NRG23070620230859604 28/06/2023 SHEKH VAJID 1744004WL0067041 SHEKH VAJID 00415 SBIN0009095 1800 1800 Rejected 05/07/2023 702488075 Account closed
SubTotal 3400 3400
40 VIJAYRAGHAVGADH MP-44-004-058-002/65
(CHORI) 		1744004058NRG23090620230859690 28/06/2023 SONELAL singh 1744004WL0067069 SONELAL singh 00691 IPOS0000001 816 816 Processed 05/07/2023 702488075 SONELALsingh (000000)
SubTotal 816 816
41 VIJAYRAGHAVGADH MP-44-004-025-001/393-A
(DEWRIKALA) 		1744004025NRG23070620230859612 28/06/2023 Sheela Bai Chakrawarty 1744004WL0067044 Sheela Bai Chakrawarty 00697 BKID0MG1220 1020 1020 Processed 05/07/2023 702488075 SheelaBaiChakrawarty (000000)
42 VIJAYRAGHAVGADH MP-44-004-025-001/393-A
(DEWRIKALA) 		1744004025NRG23070620230859611 28/06/2023 Sheela Bai Chakrawarty 1744004WL0067044 Sheela Bai Chakrawarty 00697 BKID0MG1220 1020 1020 Processed 05/07/2023 702488075 SheelaBaiChakrawarty (000000)
43 VIJAYRAGHAVGADH MP-44-004-026-003/64
(JIJNODA) 		1744004026NRG23070620230859639 28/06/2023 Meena 1744004WL0067047 Meena 00697 BKID0MG1220 200 200 Rejected 05/07/2023 702488075 Account closed
SubTotal 2240 2240
44 VIJAYRAGHAVGADH MP-44-004-003-002/3-A
(JUGIA) 		1744004003NRG23070620230859638 28/06/2023 raghuveer singh 1744004WL0067046 raghuveer singh 00703 AIRP0000001 850 850 Processed 05/07/2023 702488075 raghuveersingh (000000)
45 VIJAYRAGHAVGADH MP-44-004-003-002/3-A
(JUGIA) 		1744004003NRG23070620230859637 28/06/2023 raghuveer singh 1744004WL0067046 raghuveer singh 00703 AIRP0000001 840 840 Processed 05/07/2023 702488075 raghuveersingh (000000)
46 VIJAYRAGHAVGADH MP-44-004-003-002/3-A
(JUGIA) 		1744004003NRG23070620230859636 28/06/2023 raghuveer singh 1744004WL0067046 raghuveer singh 00703 AIRP0000001 1020 1020 Processed 05/07/2023 702488075 raghuveersingh (000000)
47 VIJAYRAGHAVGADH MP-44-004-028-001/566
(BANJARI) 		1744004028NRG23070620230859614 28/06/2023 Mo Aaleem 1744004WL0067045 Mo Aaleem 00703 AIRP0000001 800 800 Rejected 05/07/2023 702488075 A/c Blocked or Frozen
48 VIJAYRAGHAVGADH MP-44-004-028-001/566
(BANJARI) 		1744004028NRG23070620230859613 28/06/2023 Mo Aaleem 1744004WL0067045 Mo Aaleem 00703 AIRP0000001 1000 1000 Rejected 05/07/2023 702488075 A/c Blocked or Frozen
SubTotal 4510 4510
Total 62420 62420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_280623FTO_134946 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 525
2 VIJAYRAGHAVGADH MP1744004_280623FTO_134946 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 5695
3 VIJAYRAGHAVGADH MP1744004_280623FTO_134946 Bank of India BKID0009414 SINGAUDI 9647
4 VIJAYRAGHAVGADH MP1744004_280623FTO_134946 Punjab National Bank PUNB0139100 GAIRTALAI 6200
5 VIJAYRAGHAVGADH MP1744004_280623FTO_134946 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 25792
6 VIJAYRAGHAVGADH MP1744004_280623FTO_134946 State Bank of India SBIN0006075 BEOHARI 700
7 VIJAYRAGHAVGADH MP1744004_280623FTO_134946 State Bank of India SBIN0007714 PIPARIYAKALA 2895
8 VIJAYRAGHAVGADH MP1744004_280623FTO_134946 State Bank of India SBIN0009095 KANTI 3400
9 VIJAYRAGHAVGADH MP1744004_280623FTO_134946 India Post Payments Bank IPOS0000001 Katni 816
10 VIJAYRAGHAVGADH MP1744004_280623FTO_134946 Madhya Pradesh Gramin Bank BKID0MG1220 Deora Kala 2240
11 VIJAYRAGHAVGADH MP1744004_280623FTO_134946 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4510

Download In Excel