Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:52:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_080823APB_FTO_209679
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-44-004-040-001/35-B
(TIKAR) 		1744004040NRG24080820230337443 08/08/2023 Ramprasad barman 1744004040WL014194 Ramprasad barman 00045 BARB0VIJAYR 1547 1547 Processed 11/08/2023 480688491 Ramprasadbarman BANK OF BARODA(606985)
2 VIJAYRAGHAVGADH MP-44-004-040-001/89-B
(TIKAR) 		1744004040NRG24080820230337447 08/08/2023 munni bee 1744004040WL014194 munni bee 00045 BARB0VIJAYR 1547 1547 Processed 11/08/2023 480688491 munnibee BANK OF BARODA(606985)
SubTotal 3094 3094
3 VIJAYRAGHAVGADH MP-44-004-034-001/105
(KHIRWA-1) 		1744004034NRG24080820230338308 08/08/2023 bunda 1744004034WL014216 bunda 00048 BKID0009414 960 960 Processed 11/08/2023 480688491 bunda BANK OF INDIA(508505)
4 VIJAYRAGHAVGADH MP-44-004-034-001/105-A
(KHIRWA-1) 		1744004034NRG24080820230338309 08/08/2023 pooja 1744004034WL014216 pooja 00048 BKID0009414 960 960 Processed 11/08/2023 480688491 pooja STATE BANK OF INDIA(508548)
5 VIJAYRAGHAVGADH MP-44-004-034-001/18
(KHIRWA-1) 		1744004034NRG24080820230338310 08/08/2023 vimla 1744004034WL014216 vimla 00048 BKID0009414 960 960 Processed 11/08/2023 480688491 vimla BANK OF INDIA(508505)
6 VIJAYRAGHAVGADH MP-44-004-034-001/19
(KHIRWA-1) 		1744004034NRG24080820230338311 08/08/2023 nanbai 1744004034WL014216 nanbai 00048 BKID0009414 960 960 Processed 11/08/2023 480688491 nanbai BANK OF INDIA(508505)
7 VIJAYRAGHAVGADH MP-44-004-034-001/210
(KHIRWA-1) 		1744004034NRG24080820230338312 08/08/2023 KUSUM BAI 1744004034WL014216 KUSUM BAI 00048 BKID0009414 768 768 Processed 11/08/2023 480688491 KUSUMBAI BANK OF INDIA(508505)
8 VIJAYRAGHAVGADH MP-44-004-034-001/22
(KHIRWA-1) 		1744004034NRG24080820230338313 08/08/2023 JIYALAL KOL 1744004034WL014216 JIYALAL KOL 00048 BKID0009414 768 768 Processed 11/08/2023 480688491 JIYALALKOL BANK OF INDIA(508505)
9 VIJAYRAGHAVGADH MP-44-004-034-001/238
(KHIRWA-1) 		1744004034NRG24080820230338314 08/08/2023 shivratan 1744004034WL014216 shivratan 00048 BKID0009414 960 960 Processed 11/08/2023 480688491 shivratan BANK OF INDIA(508505)
10 VIJAYRAGHAVGADH MP-44-004-034-001/318
(KHIRWA-1) 		1744004034NRG24080820230338316 08/08/2023 Kushal Singh 1744004034WL014216 Kushal Singh 00048 BKID0009414 768 768 Processed 11/08/2023 480688491 KushalSingh BANK OF INDIA(508505)
11 VIJAYRAGHAVGADH MP-44-004-034-001/33
(KHIRWA-1) 		1744004034NRG24080820230338317 08/08/2023 guddi bai 1744004034WL014216 guddi bai 00048 BKID0009414 384 384 Processed 11/08/2023 480688491 guddibai BANK OF INDIA(508505)
12 VIJAYRAGHAVGADH MP-44-004-034-001/34-A
(KHIRWA-1) 		1744004034NRG24080820230338318 08/08/2023 shyam bai 1744004034WL014216 shyam bai 00048 BKID0009414 384 384 Processed 11/08/2023 480688491 shyambai BANK OF INDIA(508505)
13 VIJAYRAGHAVGADH MP-44-004-034-001/47
(KHIRWA-1) 		1744004034NRG24080820230338319 08/08/2023 mera 1744004034WL014216 mera 00048 BKID0009414 768 768 Processed 11/08/2023 480688491 mera BANK OF INDIA(508505)
14 VIJAYRAGHAVGADH MP-44-004-034-001/54
(KHIRWA-1) 		1744004034NRG24080820230338320 08/08/2023 maya 1744004034WL014216 maya 00048 BKID0009414 768 768 Processed 11/08/2023 480688491 maya BANK OF INDIA(508505)
15 VIJAYRAGHAVGADH MP-44-004-034-001/54
(KHIRWA-1) 		1744004034NRG24080820230338321 08/08/2023 shanti 1744004034WL014216 shanti 00048 BKID0009414 768 768 Processed 11/08/2023 480688491 shanti BANK OF INDIA(508505)
16 VIJAYRAGHAVGADH MP-44-004-034-001/6
(KHIRWA-1) 		1744004034NRG24080820230338322 08/08/2023 rukmani 1744004034WL014216 rukmani 00048 BKID0009414 960 960 Processed 11/08/2023 480688491 rukmani BANK OF INDIA(508505)
17 VIJAYRAGHAVGADH MP-44-004-034-001/61-C
(KHIRWA-1) 		1744004034NRG24080820230338323 08/08/2023 Geeta 1744004034WL014216 Geeta 00048 BKID0009414 960 960 Processed 11/08/2023 480688491 Geeta BANK OF INDIA(508505)
18 VIJAYRAGHAVGADH MP-44-004-034-001/68
(KHIRWA-1) 		1744004034NRG24080820230338325 08/08/2023 munni 1744004034WL014216 munni 00048 BKID0009414 768 768 Processed 11/08/2023 480688491 munni BANK OF INDIA(508505)
19 VIJAYRAGHAVGADH MP-44-004-034-001/69
(KHIRWA-1) 		1744004034NRG24080820230338326 08/08/2023 Bhure bai 1744004034WL014216 Bhure bai 00048 BKID0009414 960 960 Processed 11/08/2023 480688491 Bhurebai BANK OF INDIA(508505)
20 VIJAYRAGHAVGADH MP-44-004-034-001/84
(KHIRWA-1) 		1744004034NRG24080820230338328 08/08/2023 butiya bai 1744004034WL014216 butiya bai 00048 BKID0009414 960 960 Processed 11/08/2023 480688491 butiyabai STATE BANK OF INDIA(508548)
SubTotal 14784 14784
21 VIJAYRAGHAVGADH MP-44-004-034-001/67
(KHIRWA-1) 		1744004034NRG24080820230338324 08/08/2023 Dhaniya Bai Kewat 1744004034WL014216 Dhaniya Bai Kewat 00415 SBIN0004643 960 960 Processed 11/08/2023 480688491 DhaniyaBaiKewat STATE BANK OF INDIA(508548)
22 VIJAYRAGHAVGADH MP-44-004-034-001/8-A
(KHIRWA-1) 		1744004034NRG24080820230338327 08/08/2023 Lalta Bai 1744004034WL014216 Lalta Bai 00415 SBIN0004643 384 384 Processed 11/08/2023 480688491 LaltaBai BANK OF INDIA(508505)
23 VIJAYRAGHAVGADH MP-44-004-040-001/87-A
(TIKAR) 		1744004040NRG24080820230337444 08/08/2023 Nishamohammad 1744004040WL014194 Nishamohammad 00415 SBIN0004643 1547 1547 Processed 11/08/2023 480688491 Nishamohammad STATE BANK OF INDIA(508548)
24 VIJAYRAGHAVGADH MP-44-004-040-001/87-C
(TIKAR) 		1744004040NRG24080820230337445 08/08/2023 Sarif 1744004040WL014194 Sarif 00415 SBIN0004643 1547 1547 Processed 11/08/2023 480688491 Sarif STATE BANK OF INDIA(508548)
25 VIJAYRAGHAVGADH MP-44-004-040-001/90-C
(TIKAR) 		1744004040NRG24080820230337448 08/08/2023 Ruksanabi 1744004040WL014194 Ruksanabi 00415 SBIN0004643 1547 1547 Processed 11/08/2023 480688491 Ruksanabi STATE BANK OF INDIA(508548)
SubTotal 5985 5985
Total 23863 23863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_080823APB_FTO_209679 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 3094
2 VIJAYRAGHAVGADH MP1744004_080823APB_FTO_209679 Bank of India BKID0009414 SINGAUDI 14784
3 VIJAYRAGHAVGADH MP1744004_080823APB_FTO_209679 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 5985

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