Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:59:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_280423APB_FTO_21894
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-44-004-049-001/253-A
(CHARI) 		1744004049NRG24280420230016842 28/04/2023 Asha bai patel 1744004049WL001389 Asha bai patel 00045 BARB0VIJAYR 540 540 Processed 12/05/2023 642404672 Ashabaipatel BANK OF BARODA(606985)
2 VIJAYRAGHAVGADH MP-44-004-049-001/334-B
(CHARI) 		1744004049NRG24280420230016855 28/04/2023 meena bai 1744004049WL001389 meena bai 00045 BARB0VIJAYR 360 360 Processed 12/05/2023 642404672 meenabai BANK OF BARODA(606985)
SubTotal 900 900
3 VIJAYRAGHAVGADH MP-44-004-008-001/63
(CHAPNA) 		1744004008NRG24270420230015530 28/04/2023 amit choudhari 1744004008WL001297 amit choudhari 00048 BKID0009414 2895 2895 Processed 13/05/2023 642404672 amitchoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
4 VIJAYRAGHAVGADH MP-44-004-008-001/63
(CHAPNA) 		1744004008NRG24270420230015529 28/04/2023 kisan 1744004008WL001297 kisan 00048 BKID0009414 2895 2895 Processed 12/05/2023 642404672 kisan BANK OF INDIA(508505)
SubTotal 5790 5790
5 VIJAYRAGHAVGADH MP-44-004-020-001/391
(AMEHATA) 		1744004020NRG24280420230016917 28/04/2023 sajjan 1744004020WL001394 sajjan 00354 PUNB0255200 120 120 Processed 12/05/2023 642404672 sajjan BANK OF BARODA(606985)
SubTotal 120 120
6 VIJAYRAGHAVGADH MP-44-004-056-001/126
() 		1744004078NRG24280420230016099 28/04/2023 sonu 1744004078WL001353 sonu 00415 SBIN0000417 1020 1020 Processed 12/05/2023 642404672 sonu STATE BANK OF INDIA(508548)
7 VIJAYRAGHAVGADH MP-44-004-056-001/70
() 		1744004078NRG24280420230016101 28/04/2023 remish 1744004078WL001353 remish 00415 SBIN0000417 1020 1020 Processed 12/05/2023 642404672 remish STATE BANK OF INDIA(508548)
SubTotal 2040 2040
8 VIJAYRAGHAVGADH MP-44-004-056-001/47
() 		1744004078NRG24280420230016100 28/04/2023 vinod 1744004078WL001353 vinod 00415 SBIN0003710 1020 1020 Processed 12/05/2023 642404672 vinod STATE BANK OF INDIA(508548)
9 VIJAYRAGHAVGADH MP-44-004-056-001/73-A
() 		1744004078NRG24280420230016102 28/04/2023 FOOL SINGH KOL 1744004078WL001353 FOOL SINGH KOL 00415 SBIN0003710 1020 1020 Processed 12/05/2023 642404672 FOOLSINGHKOL STATE BANK OF INDIA(508548)
10 VIJAYRAGHAVGADH MP-44-004-070-002/28-C
(HARDUA) 		1744004070NRG24280420230016916 28/04/2023 dinesh 1744004070WL001393 dinesh 00415 SBIN0003710 1428 1428 Processed 12/05/2023 642404672 dinesh STATE BANK OF INDIA(508548)
11 VIJAYRAGHAVGADH MP-44-004-070-002/3-A
(HARDUA) 		1744004070NRG24280420230016912 28/04/2023 manju 1744004070WL001392 manju 00415 SBIN0003710 1428 1428 Processed 12/05/2023 642404672 manju STATE BANK OF INDIA(508548)
12 VIJAYRAGHAVGADH MP-44-004-070-002/81
(HARDUA) 		1744004070NRG24280420230016914 28/04/2023 guddi bai 1744004070WL001392 guddi bai 00415 SBIN0003710 1428 1428 Processed 12/05/2023 642404672 guddibai STATE BANK OF INDIA(508548)
13 VIJAYRAGHAVGADH MP-44-004-070-002/81
(HARDUA) 		1744004070NRG24280420230016915 28/04/2023 sarita kewat 1744004070WL001392 sarita kewat 00415 SBIN0003710 1428 1428 Processed 12/05/2023 642404672 saritakewat STATE BANK OF INDIA(508548)
14 VIJAYRAGHAVGADH MP-44-004-070-002/81
(HARDUA) 		1744004070NRG24280420230016913 28/04/2023 vishram 1744004070WL001392 vishram 00415 SBIN0003710 1428 1428 Processed 12/05/2023 642404672 vishram STATE BANK OF INDIA(508548)
SubTotal 9180 9180
15 VIJAYRAGHAVGADH MP-44-004-049-001/130
(CHARI) 		1744004049NRG24280420230016830 28/04/2023 bhagwandas 1744004049WL001389 bhagwandas 00415 SBIN0004643 900 900 Processed 12/05/2023 642404672 bhagwandas STATE BANK OF INDIA(508548)
16 VIJAYRAGHAVGADH MP-44-004-049-001/188
(CHARI) 		1744004049NRG24280420230016832 28/04/2023 rakesh 1744004049WL001389 rakesh 00415 SBIN0004643 1200 1200 Processed 12/05/2023 642404672 rakesh STATE BANK OF INDIA(508548)
17 VIJAYRAGHAVGADH MP-44-004-049-001/189-A
(CHARI) 		1744004049NRG24280420230016833 28/04/2023 GAJENDRA 1744004049WL001389 GAJENDRA 00415 SBIN0004643 400 400 Processed 12/05/2023 642404672 GAJENDRA STATE BANK OF INDIA(508548)
18 VIJAYRAGHAVGADH MP-44-004-049-001/193
(CHARI) 		1744004049NRG24280420230016834 28/04/2023 kallu bai 1744004049WL001389 kallu bai 00415 SBIN0004643 180 180 Processed 12/05/2023 642404672 kallubai STATE BANK OF INDIA(508548)
19 VIJAYRAGHAVGADH MP-44-004-049-001/201
(CHARI) 		1744004049NRG24280420230016836 28/04/2023 keshkali 1744004049WL001389 keshkali 00415 SBIN0004643 1080 1080 Processed 12/05/2023 642404672 keshkali STATE BANK OF INDIA(508548)
20 VIJAYRAGHAVGADH MP-44-004-049-001/204
(CHARI) 		1744004049NRG24280420230016839 28/04/2023 shoukhilal 1744004049WL001389 shoukhilal 00415 SBIN0004643 600 600 Processed 12/05/2023 642404672 shoukhilal STATE BANK OF INDIA(508548)
21 VIJAYRAGHAVGADH MP-44-004-049-001/213-A
(CHARI) 		1744004049NRG24280420230016841 28/04/2023 aneeta bai 1744004049WL001389 aneeta bai 00415 SBIN0004643 360 360 Processed 12/05/2023 642404672 aneetabai STATE BANK OF INDIA(508548)
22 VIJAYRAGHAVGADH MP-44-004-049-001/272
(CHARI) 		1744004049NRG24280420230016845 28/04/2023 phool bai 1744004049WL001389 phool bai 00415 SBIN0004643 360 360 Processed 12/05/2023 642404672 phoolbai STATE BANK OF INDIA(508548)
23 VIJAYRAGHAVGADH MP-44-004-049-001/272
(CHARI) 		1744004049NRG24280420230016844 28/04/2023 ramkhilavan 1744004049WL001389 ramkhilavan 00415 SBIN0004643 400 400 Processed 12/05/2023 642404672 ramkhilavan STATE BANK OF INDIA(508548)
24 VIJAYRAGHAVGADH MP-44-004-049-001/277
(CHARI) 		1744004049NRG24280420230016846 28/04/2023 rajbhan 1744004049WL001389 rajbhan 00415 SBIN0004643 400 400 Processed 12/05/2023 642404672 rajbhan STATE BANK OF INDIA(508548)
25 VIJAYRAGHAVGADH MP-44-004-049-001/287-A
(CHARI) 		1744004049NRG24280420230016847 28/04/2023 ashok kumar patel 1744004049WL001389 ashok kumar patel 00415 SBIN0004643 400 400 Processed 12/05/2023 642404672 ashokkumarpatel STATE BANK OF INDIA(508548)
26 VIJAYRAGHAVGADH MP-44-004-049-001/287-A
(CHARI) 		1744004049NRG24280420230016848 28/04/2023 savita bai patel 1744004049WL001389 savita bai patel 00415 SBIN0004643 360 360 Processed 12/05/2023 642404672 savitabaipatel STATE BANK OF INDIA(508548)
27 VIJAYRAGHAVGADH MP-44-004-049-001/31-A
(CHARI) 		1744004049NRG24280420230016849 28/04/2023 kallu bai 1744004049WL001389 kallu bai 00415 SBIN0004643 540 540 Processed 12/05/2023 642404672 kallubai STATE BANK OF INDIA(508548)
28 VIJAYRAGHAVGADH MP-44-004-049-001/310
(CHARI) 		1744004049NRG24280420230016850 28/04/2023 lxman 1744004049WL001389 lxman 00415 SBIN0004643 180 180 Processed 12/05/2023 642404672 lxman STATE BANK OF INDIA(508548)
29 VIJAYRAGHAVGADH MP-44-004-049-001/33
(CHARI) 		1744004049NRG24280420230016853 28/04/2023 naniha 1744004049WL001389 naniha 00415 SBIN0004643 1080 1080 Processed 12/05/2023 642404672 naniha STATE BANK OF INDIA(508548)
30 VIJAYRAGHAVGADH MP-44-004-049-001/334-B
(CHARI) 		1744004049NRG24280420230016854 28/04/2023 gyan dash 1744004049WL001389 gyan dash 00415 SBIN0004643 400 400 Processed 12/05/2023 642404672 gyandash STATE BANK OF INDIA(508548)
31 VIJAYRAGHAVGADH MP-44-004-049-001/358
(CHARI) 		1744004049NRG24280420230016857 28/04/2023 chandabai 1744004049WL001389 chandabai 00415 SBIN0004643 360 360 Processed 12/05/2023 642404672 chandabai NARMADA JHABUA GRAMIN BANK(508515)
32 VIJAYRAGHAVGADH MP-44-004-049-001/358
(CHARI) 		1744004049NRG24280420230016856 28/04/2023 tulshidas 1744004049WL001389 tulshidas 00415 SBIN0004643 400 400 Processed 12/05/2023 642404672 tulshidas STATE BANK OF INDIA(508548)
33 VIJAYRAGHAVGADH MP-44-004-049-001/368
(CHARI) 		1744004049NRG24280420230016858 28/04/2023 jawahar 1744004049WL001389 jawahar 00415 SBIN0004643 400 400 Processed 12/05/2023 642404672 jawahar STATE BANK OF INDIA(508548)
34 VIJAYRAGHAVGADH MP-44-004-049-001/390-B
(CHARI) 		1744004049NRG24280420230016862 28/04/2023 ANJNI BAI PATEL 1744004049WL001389 ANJNI BAI PATEL 00415 SBIN0004643 540 540 Processed 12/05/2023 642404672 ANJNIBAIPATEL STATE BANK OF INDIA(508548)
35 VIJAYRAGHAVGADH MP-44-004-049-001/390-B
(CHARI) 		1744004049NRG24280420230016861 28/04/2023 SHIVDAYAL PATEL 1744004049WL001389 SHIVDAYAL PATEL 00415 SBIN0004643 400 400 Processed 12/05/2023 642404672 SHIVDAYALPATEL BANK OF BARODA(606985)
36 VIJAYRAGHAVGADH MP-44-004-049-001/62
(CHARI) 		1744004049NRG24280420230016863 28/04/2023 sonelal 1744004049WL001389 sonelal 00415 SBIN0004643 400 400 Processed 12/05/2023 642404672 sonelal STATE BANK OF INDIA(508548)
37 VIJAYRAGHAVGADH MP-44-004-049-001/90
(CHARI) 		1744004049NRG24280420230016865 28/04/2023 yashoda 1744004049WL001389 yashoda 00415 SBIN0004643 900 900 Processed 12/05/2023 642404672 yashoda STATE BANK OF INDIA(508548)
38 VIJAYRAGHAVGADH MP-44-004-049-001/92
(CHARI) 		1744004049NRG24280420230016866 28/04/2023 syam bai 1744004049WL001389 syam bai 00415 SBIN0004643 540 540 Processed 12/05/2023 642404672 syambai STATE BANK OF INDIA(508548)
39 VIJAYRAGHAVGADH MP-44-004-056-001/10
() 		1744004078NRG24280420230016096 28/04/2023 vikram 1744004078WL001353 vikram 00415 SBIN0004643 1020 1020 Processed 12/05/2023 642404672 vikram STATE BANK OF INDIA(508548)
40 VIJAYRAGHAVGADH MP-44-004-056-001/100-A
() 		1744004078NRG24280420230016097 28/04/2023 ramadhar 1744004078WL001353 ramadhar 00415 SBIN0004643 1020 1020 Processed 12/05/2023 642404672 ramadhar STATE BANK OF INDIA(508548)
41 VIJAYRAGHAVGADH MP-44-004-056-001/104
() 		1744004078NRG24280420230016098 28/04/2023 rakish 1744004078WL001353 rakish 00415 SBIN0004643 1020 1020 Processed 12/05/2023 642404672 rakish STATE BANK OF INDIA(508548)
42 VIJAYRAGHAVGADH MP-44-004-063-001/262-A
(KUNDREHE) 		1744004063NRG24280420230016283 28/04/2023 BABU LAL 1744004063WL001362 BABU LAL 00415 SBIN0004643 3060 3060 Processed 12/05/2023 642404672 BABULAL STATE BANK OF INDIA(508548)
SubTotal 18900 18900
43 VIJAYRAGHAVGADH MP-44-004-049-001/118
(CHARI) 		1744004049NRG24280420230016829 28/04/2023 tirashiya 1744004049WL001389 tirashiya 00415 SBIN0005401 360 360 Processed 12/05/2023 642404672 tirashiya STATE BANK OF INDIA(508548)
44 VIJAYRAGHAVGADH MP-44-004-049-001/17
(CHARI) 		1744004049NRG24280420230016831 28/04/2023 asha bai 1744004049WL001389 asha bai 00415 SBIN0005401 360 360 Processed 12/05/2023 642404672 ashabai STATE BANK OF INDIA(508548)
45 VIJAYRAGHAVGADH MP-44-004-049-001/200
(CHARI) 		1744004049NRG24280420230016835 28/04/2023 bebi bai 1744004049WL001389 bebi bai 00415 SBIN0005401 720 720 Processed 12/05/2023 642404672 bebibai STATE BANK OF INDIA(508548)
46 VIJAYRAGHAVGADH MP-44-004-049-001/201-A
(CHARI) 		1744004049NRG24280420230016838 28/04/2023 mamata 1744004049WL001389 mamata 00415 SBIN0005401 720 720 Processed 12/05/2023 642404672 mamata FINCARE SMALL FINANCE BANK LTD(608304)
47 VIJAYRAGHAVGADH MP-44-004-049-001/201-A
(CHARI) 		1744004049NRG24280420230016837 28/04/2023 rambharos 1744004049WL001389 rambharos 00415 SBIN0005401 400 400 Processed 12/05/2023 642404672 rambharos STATE BANK OF INDIA(508548)
48 VIJAYRAGHAVGADH MP-44-004-049-001/213-A
(CHARI) 		1744004049NRG24280420230016840 28/04/2023 rajendra 1744004049WL001389 rajendra 00415 SBIN0005401 400 400 Processed 12/05/2023 642404672 rajendra STATE BANK OF INDIA(508548)
49 VIJAYRAGHAVGADH MP-44-004-049-001/261-A
(CHARI) 		1744004049NRG24280420230016843 28/04/2023 ramkali bai 1744004049WL001389 ramkali bai 00415 SBIN0005401 360 360 Processed 12/05/2023 642404672 ramkalibai STATE BANK OF INDIA(508548)
50 VIJAYRAGHAVGADH MP-44-004-049-001/310
(CHARI) 		1744004049NRG24280420230016851 28/04/2023 BHANMATI 1744004049WL001389 BHANMATI 00415 SBIN0005401 180 180 Processed 12/05/2023 642404672 BHANMATI STATE BANK OF INDIA(508548)
51 VIJAYRAGHAVGADH MP-44-004-049-001/311
(CHARI) 		1744004049NRG24280420230016852 28/04/2023 kamal 1744004049WL001389 kamal 00415 SBIN0005401 600 600 Processed 12/05/2023 642404672 kamal STATE BANK OF INDIA(508548)
52 VIJAYRAGHAVGADH MP-44-004-049-001/382-A
(CHARI) 		1744004049NRG24280420230016860 28/04/2023 pratima 1744004049WL001389 pratima 00415 SBIN0005401 360 360 Processed 12/05/2023 642404672 pratima STATE BANK OF INDIA(508548)
53 VIJAYRAGHAVGADH MP-44-004-049-001/382-A
(CHARI) 		1744004049NRG24280420230016859 28/04/2023 santlal 1744004049WL001389 santlal 00415 SBIN0005401 400 400 Processed 12/05/2023 642404672 santlal STATE BANK OF INDIA(508548)
54 VIJAYRAGHAVGADH MP-44-004-049-001/62
(CHARI) 		1744004049NRG24280420230016864 28/04/2023 ghasitiya 1744004049WL001389 ghasitiya 00415 SBIN0005401 360 360 Processed 12/05/2023 642404672 ghasitiya STATE BANK OF INDIA(508548)
SubTotal 5220 5220
Total 42150 42150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_280423APB_FTO_21894 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 900
2 VIJAYRAGHAVGADH MP1744004_280423APB_FTO_21894 Bank of India BKID0009414 SINGAUDI 5790
3 VIJAYRAGHAVGADH MP1744004_280423APB_FTO_21894 Punjab National Bank PUNB0255200 MEHGOAN 120
4 VIJAYRAGHAVGADH MP1744004_280423APB_FTO_21894 State Bank of India SBIN0000417 MAIHAR 2040
5 VIJAYRAGHAVGADH MP1744004_280423APB_FTO_21894 State Bank of India SBIN0003710 BARHI 9180
6 VIJAYRAGHAVGADH MP1744004_280423APB_FTO_21894 State Bank of India SBIN0004643 v.garh 4080
7 VIJAYRAGHAVGADH MP1744004_280423APB_FTO_21894 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 14820
8 VIJAYRAGHAVGADH MP1744004_280423APB_FTO_21894 State Bank of India SBIN0005401 KYMORE 5220

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