Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:19 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_240423APB_FTO_16511
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-44-004-047-002/114-A
(SALAYAKHAOHARI) 		1744004047NRG24240420230008879 24/04/2023 Sant kumar 1744004047WL000828 Sant kumar 00045 BARB0KYMORE 200 200 Processed 12/05/2023 645924595 Santkumar STATE BANK OF INDIA(508548)
2 VIJAYRAGHAVGADH MP-44-004-047-002/115
(SALAYAKHAOHARI) 		1744004047NRG24240420230008880 24/04/2023 hari 1744004047WL000828 hari 00045 BARB0KYMORE 1200 1200 Processed 12/05/2023 645924595 hari STATE BANK OF INDIA(508548)
3 VIJAYRAGHAVGADH MP-44-004-047-002/131-B
(SALAYAKHAOHARI) 		1744004047NRG24240420230008882 24/04/2023 Thakur Prasad Patel 1744004047WL000828 Thakur Prasad Patel 00045 BARB0KYMORE 1200 1200 Processed 12/05/2023 645924595 ThakurPrasadPatel BANK OF BARODA(606985)
4 VIJAYRAGHAVGADH MP-44-004-047-002/141-A
(SALAYAKHAOHARI) 		1744004047NRG24240420230008885 24/04/2023 Manjulata Patel 1744004047WL000828 Manjulata Patel 00045 BARB0KYMORE 1200 1200 Processed 12/05/2023 645924595 ManjulataPatel STATE BANK OF INDIA(508548)
5 VIJAYRAGHAVGADH MP-44-004-047-002/160-A
(SALAYAKHAOHARI) 		1744004047NRG24240420230008886 24/04/2023 Shree lal kol 1744004047WL000828 Shree lal kol 00045 BARB0KYMORE 200 200 Processed 12/05/2023 645924595 Shreelalkol BANK OF BARODA(606985)
SubTotal 4000 4000
6 VIJAYRAGHAVGADH MP-44-004-006-001/82-B
(PONIYA) 		1744004006NRG24240420230008910 24/04/2023 satish puri 1744004006WL000831 satish puri 00045 BARB0VIJAYR 1260 1260 Processed 12/05/2023 645924595 satishpuri STATE BANK OF INDIA(508548)
7 VIJAYRAGHAVGADH MP-44-004-047-002/141-A
(SALAYAKHAOHARI) 		1744004047NRG24240420230008884 24/04/2023 Eswari Patel 1744004047WL000828 Eswari Patel 00045 BARB0VIJAYR 1200 1200 Processed 12/05/2023 645924595 EswariPatel BANK OF BARODA(606985)
SubTotal 2460 2460
8 VIJAYRAGHAVGADH MP-44-004-069-001/216
(ETAWA) 		1744004069NRG24230420230008725 24/04/2023 Sita 1744004069WL000819 Sita 00089 CBIN0282602 1989 1989 Processed 12/05/2023 645924595 Sita CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
9 VIJAYRAGHAVGADH MP-44-004-069-001/13-C
(ETAWA) 		1744004069NRG24230420230008720 24/04/2023 lotani 1744004069WL000819 lotani 00354 PUNB0139100 1547 1547 Processed 12/05/2023 645924595 lotani PUNJAB NATIONAL BANK(508568)
10 VIJAYRAGHAVGADH MP-44-004-069-001/17-C
(ETAWA) 		1744004069NRG24230420230008722 24/04/2023 Dadna 1744004069WL000819 Dadna 00354 PUNB0139100 1989 1989 Processed 12/05/2023 645924595 Dadna PUNJAB NATIONAL BANK(508568)
11 VIJAYRAGHAVGADH MP-44-004-069-001/17-C
(ETAWA) 		1744004069NRG24230420230008723 24/04/2023 Dhaniya 1744004069WL000819 Dhaniya 00354 PUNB0139100 1989 1989 Processed 12/05/2023 645924595 Dhaniya PUNJAB NATIONAL BANK(508568)
12 VIJAYRAGHAVGADH MP-44-004-069-001/239-B
(ETAWA) 		1744004069NRG24230420230008728 24/04/2023 champi bai 1744004069WL000819 champi bai 00354 PUNB0139100 1989 1989 Processed 12/05/2023 645924595 champibai PUNJAB NATIONAL BANK(508568)
13 VIJAYRAGHAVGADH MP-44-004-069-001/240
(ETAWA) 		1744004069NRG24230420230008729 24/04/2023 vishram 1744004069WL000819 vishram 00354 PUNB0139100 1326 1326 Processed 12/05/2023 645924595 vishram PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
14 VIJAYRAGHAVGADH MP-44-004-047-002/115
(SALAYAKHAOHARI) 		1744004047NRG24240420230008881 24/04/2023 balvendra singh 1744004047WL000828 balvendra singh 00415 SBIN0000417 1200 1200 Processed 12/05/2023 645924595 balvendrasingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
15 VIJAYRAGHAVGADH MP-44-004-069-001/13-C
(ETAWA) 		1744004069NRG24230420230008721 24/04/2023 Maya 1744004069WL000819 Maya 00415 SBIN0003710 1989 1989 Processed 12/05/2023 645924595 Maya PUNJAB NATIONAL BANK(508568)
16 VIJAYRAGHAVGADH MP-44-004-069-001/239-A
(ETAWA) 		1744004069NRG24230420230008727 24/04/2023 manju barman 1744004069WL000819 manju barman 00415 SBIN0003710 1989 1989 Processed 12/05/2023 645924595 manjubarman PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
17 VIJAYRAGHAVGADH MP-44-004-006-004/16
(PONIYA) 		1744004006NRG24240420230008921 24/04/2023 meerabai 1744004006WL000831 meerabai 00415 SBIN0004643 1080 1080 Processed 12/05/2023 645924595 meerabai STATE BANK OF INDIA(508548)
18 VIJAYRAGHAVGADH MP-44-004-047-002/131-B
(SALAYAKHAOHARI) 		1744004047NRG24240420230008883 24/04/2023 Sukhmanti Bai Patel 1744004047WL000828 Sukhmanti Bai Patel 00415 SBIN0004643 1200 1200 Processed 12/05/2023 645924595 SukhmantiBaiPatel STATE BANK OF INDIA(508548)
19 VIJAYRAGHAVGADH MP-44-004-047-002/3
(SALAYAKHAOHARI) 		1744004047NRG24240420230008887 24/04/2023 Durga Kol 1744004047WL000828 Durga Kol 00415 SBIN0004643 200 200 Processed 12/05/2023 645924595 DurgaKol STATE BANK OF INDIA(508548)
20 VIJAYRAGHAVGADH MP-44-004-047-002/30
(SALAYAKHAOHARI) 		1744004047NRG24240420230008888 24/04/2023 balsiya 1744004047WL000828 balsiya 00415 SBIN0004643 1200 1200 Processed 12/05/2023 645924595 balsiya STATE BANK OF INDIA(508548)
21 VIJAYRAGHAVGADH MP-44-004-047-002/98
(SALAYAKHAOHARI) 		1744004047NRG24240420230008890 24/04/2023 om prakash kol 1744004047WL000828 om prakash kol 00415 SBIN0004643 200 200 Processed 12/05/2023 645924595 omprakashkol STATE BANK OF INDIA(508548)
SubTotal 3880 3880
22 VIJAYRAGHAVGADH MP-44-004-006-003/61-A
(PONIYA) 		1744004006NRG24240420230008911 24/04/2023 Ramkishor 1744004006WL000831 Ramkishor 00415 SBIN0009095 1260 1260 Processed 12/05/2023 645924595 Ramkishor STATE BANK OF INDIA(508548)
23 VIJAYRAGHAVGADH MP-44-004-006-004/10
(PONIYA) 		1744004006NRG24240420230008913 24/04/2023 raj kumar 1744004006WL000831 raj kumar 00415 SBIN0009095 1260 1260 Processed 12/05/2023 645924595 rajkumar STATE BANK OF INDIA(508548)
24 VIJAYRAGHAVGADH MP-44-004-006-004/14
(PONIYA) 		1744004006NRG24240420230008917 24/04/2023 sarad 1744004006WL000831 sarad 00415 SBIN0009095 1260 1260 Processed 12/05/2023 645924595 sarad STATE BANK OF INDIA(508548)
25 VIJAYRAGHAVGADH MP-44-004-006-004/15
(PONIYA) 		1744004006NRG24240420230008918 24/04/2023 ram jiyavan 1744004006WL000831 ram jiyavan 00415 SBIN0009095 1080 1080 Processed 12/05/2023 645924595 ramjiyavan BANK OF BARODA(606985)
26 VIJAYRAGHAVGADH MP-44-004-006-004/16
(PONIYA) 		1744004006NRG24240420230008920 24/04/2023 akali 1744004006WL000831 akali 00415 SBIN0009095 1080 1080 Processed 12/05/2023 645924595 akali STATE BANK OF INDIA(508548)
27 VIJAYRAGHAVGADH MP-44-004-006-004/19
(PONIYA) 		1744004006NRG24240420230008922 24/04/2023 munnalal 1744004006WL000831 munnalal 00415 SBIN0009095 1080 1080 Processed 12/05/2023 645924595 munnalal STATE BANK OF INDIA(508548)
28 VIJAYRAGHAVGADH MP-44-004-006-004/22
(PONIYA) 		1744004006NRG24240420230008923 24/04/2023 Sunder lal 1744004006WL000831 Sunder lal 00415 SBIN0009095 1260 1260 Processed 12/05/2023 645924595 Sunderlal STATE BANK OF INDIA(508548)
29 VIJAYRAGHAVGADH MP-44-004-006-004/27
(PONIYA) 		1744004006NRG24240420230008924 24/04/2023 nirmila 1744004006WL000831 nirmila 00415 SBIN0009095 1260 1260 Processed 12/05/2023 645924595 nirmila STATE BANK OF INDIA(508548)
30 VIJAYRAGHAVGADH MP-44-004-006-004/38
(PONIYA) 		1744004006NRG24240420230008927 24/04/2023 ramdaman 1744004006WL000831 ramdaman 00415 SBIN0009095 1260 1260 Processed 13/05/2023 645924595 ramdaman FINO PAYMENTS BANK LTD(608001)
31 VIJAYRAGHAVGADH MP-44-004-006-004/7
(PONIYA) 		1744004006NRG24240420230008929 24/04/2023 rajkumar 1744004006WL000831 rajkumar 00415 SBIN0009095 1260 1260 Processed 12/05/2023 645924595 rajkumar STATE BANK OF INDIA(508548)
SubTotal 12060 12060
32 VIJAYRAGHAVGADH MP-44-004-047-002/97
(SALAYAKHAOHARI) 		1744004047NRG24240420230008889 24/04/2023 gorelal 1744004047WL000828 gorelal 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 645924595 gorelal BANK OF BARODA(606985)
SubTotal 1200 1200
Total 39607 39607

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_240423APB_FTO_16511 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 4000
2 VIJAYRAGHAVGADH MP1744004_240423APB_FTO_16511 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 2460
3 VIJAYRAGHAVGADH MP1744004_240423APB_FTO_16511 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 1989
4 VIJAYRAGHAVGADH MP1744004_240423APB_FTO_16511 Punjab National Bank PUNB0139100 GAIRTALAI 8840
5 VIJAYRAGHAVGADH MP1744004_240423APB_FTO_16511 State Bank of India SBIN0000417 MAIHAR 1200
6 VIJAYRAGHAVGADH MP1744004_240423APB_FTO_16511 State Bank of India SBIN0003710 BARHI 3978
7 VIJAYRAGHAVGADH MP1744004_240423APB_FTO_16511 State Bank of India SBIN0004643 v.garh 1400
8 VIJAYRAGHAVGADH MP1744004_240423APB_FTO_16511 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 2480
9 VIJAYRAGHAVGADH MP1744004_240423APB_FTO_16511 State Bank of India SBIN0009095 KANTI 12060
10 VIJAYRAGHAVGADH MP1744004_240423APB_FTO_16511 Madhya Pradesh Gramin Bank BKID0NAMRGB KYMORE 1200

Download In Excel