Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:04:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_300523FTO_65064
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-44-004-058-002/143
(CHORI) 		1744004058NRG24300520230104878 30/05/2023 dhannu 1744004058WL005636 dhannu 00045 BARB0VIJIND 120 120 Processed 07/06/2023 134262964 dhannu (000000)
SubTotal 120 120
2 VIJAYRAGHAVGADH MP-44-004-010-001/109-A
(JIWARA) 		1744004010NRG24300520230105587 30/05/2023 sangeeta bai 1744004010WL005647 sangeeta bai 00415 SBIN0004643 900 900 Processed 07/06/2023 134262964 sangeetabai (000000)
3 VIJAYRAGHAVGADH MP-44-004-031-001/120
(RAJARWARA-1) 		1744004031NRG24300520230105068 30/05/2023 sombati bai 1744004031WL005641 sombati bai 00415 SBIN0004643 440 440 Processed 07/06/2023 134262964 sombatibai (000000)
4 VIJAYRAGHAVGADH MP-44-004-031-001/160-C
(RAJARWARA-1) 		1744004031NRG24300520230105078 30/05/2023 Rajni Kol 1744004031WL005642 Rajni Kol 00415 SBIN0004643 1320 1320 Processed 07/06/2023 134262964 RajniKol (000000)
5 VIJAYRAGHAVGADH MP-44-004-031-001/160-C
(RAJARWARA-1) 		1744004031NRG24300520230105077 30/05/2023 Sonu Lal KOl 1744004031WL005642 Sonu Lal KOl 00415 SBIN0004643 1320 1320 Processed 07/06/2023 134262964 SonuLalKOl (000000)
6 VIJAYRAGHAVGADH MP-44-004-031-001/172
(RAJARWARA-1) 		1744004031NRG24300520230105079 30/05/2023 vishavbhar 1744004031WL005642 vishavbhar 00415 SBIN0004643 1320 1320 Processed 07/06/2023 134262964 vishavbhar (000000)
7 VIJAYRAGHAVGADH MP-44-004-031-001/228-A
(RAJARWARA-1) 		1744004031NRG24300520230105070 30/05/2023 devki bai 1744004031WL005641 devki bai 00415 SBIN0004643 440 440 Processed 07/06/2023 134262964 devkibai (000000)
8 VIJAYRAGHAVGADH MP-44-004-031-001/237-D
(RAJARWARA-1) 		1744004031NRG24300520230105091 30/05/2023 Pancham Lal Paal 1744004031WL005642 Pancham Lal Paal 00415 SBIN0004643 1320 1320 Processed 07/06/2023 134262964 PanchamLalPaal (000000)
9 VIJAYRAGHAVGADH MP-44-004-031-001/237-D
(RAJARWARA-1) 		1744004031NRG24300520230105092 30/05/2023 Parbhi 1744004031WL005642 Parbhi 00415 SBIN0004643 1320 1320 Processed 07/06/2023 134262964 Parbhi (000000)
10 VIJAYRAGHAVGADH MP-44-004-031-001/87-A
(RAJARWARA-1) 		1744004031NRG24300520230105072 30/05/2023 devmati 1744004031WL005641 devmati 00415 SBIN0004643 440 440 Processed 07/06/2023 134262964 devmati (000000)
11 VIJAYRAGHAVGADH MP-44-004-058-001/15-B
(CHORI) 		1744004058NRG24300520230104860 30/05/2023 Umesh kumar kewat 1744004058WL005636 Umesh kumar kewat 00415 SBIN0004643 720 720 Processed 07/06/2023 134262964 Umeshkumarkewat (000000)
12 VIJAYRAGHAVGADH MP-44-004-058-002/110
(CHORI) 		1744004058NRG24300520230104869 30/05/2023 munni 1744004058WL005636 munni 00415 SBIN0004643 480 480 Processed 07/06/2023 134262964 munni (000000)
13 VIJAYRAGHAVGADH MP-44-004-058-002/153
(CHORI) 		1744004058NRG24300520230104884 30/05/2023 UDERAJ 1744004058WL005636 UDERAJ 00415 SBIN0004643 840 840 Processed 07/06/2023 134262964 UDERAJ (000000)
14 VIJAYRAGHAVGADH MP-44-004-058-002/27
(CHORI) 		1744004058NRG24300520230104892 30/05/2023 pulbai 1744004058WL005636 pulbai 00415 SBIN0004643 720 720 Processed 07/06/2023 134262964 pulbai (000000)
15 VIJAYRAGHAVGADH MP-44-004-058-002/4
(CHORI) 		1744004058NRG24300520230104899 30/05/2023 lachiya 1744004058WL005636 lachiya 00415 SBIN0004643 360 360 Processed 07/06/2023 134262964 lachiya (000000)
16 VIJAYRAGHAVGADH MP-44-004-058-002/59
(CHORI) 		1744004058NRG24300520230104910 30/05/2023 rammu 1744004058WL005636 rammu 00415 SBIN0004643 720 720 Processed 07/06/2023 134262964 rammu (000000)
17 VIJAYRAGHAVGADH MP-44-004-058-002/86
(CHORI) 		1744004058NRG24300520230104919 30/05/2023 jugraj 1744004058WL005636 jugraj 00415 SBIN0004643 120 120 Processed 07/06/2023 134262964 jugraj (000000)
18 VIJAYRAGHAVGADH MP-44-004-058-002/90
(CHORI) 		1744004058NRG24300520230104921 30/05/2023 pramlaal 1744004058WL005636 pramlaal 00415 SBIN0004643 720 720 Processed 07/06/2023 134262964 pramlaal (000000)
SubTotal 13500 13500
19 VIJAYRAGHAVGADH MP-44-004-010-001/-22-A
(JIWARA) 		1744004010NRG24300520230105581 30/05/2023 MAYA 1744004010WL005647 MAYA 00415 SBIN0009095 900 900 Processed 07/06/2023 134262964 MAYA (000000)
20 VIJAYRAGHAVGADH MP-44-004-010-001/10
(JIWARA) 		1744004010NRG24300520230105582 30/05/2023 jiyalal kol 1744004010WL005647 jiyalal kol 00415 SBIN0009095 900 900 Processed 07/06/2023 134262964 jiyalalkol (000000)
21 VIJAYRAGHAVGADH MP-44-004-010-001/22
(JIWARA) 		1744004010NRG24300520230105608 30/05/2023 munni bai 1744004010WL005647 munni bai 00415 SBIN0009095 900 900 Processed 07/06/2023 134262964 munnibai (000000)
22 VIJAYRAGHAVGADH MP-44-004-010-001/33
(JIWARA) 		1744004010NRG24300520230105614 30/05/2023 bhura 1744004010WL005647 bhura 00415 SBIN0009095 900 900 Processed 07/06/2023 134262964 bhura (000000)
SubTotal 3600 3600
23 VIJAYRAGHAVGADH MP-44-004-058-002/53
(CHORI) 		1744004058NRG24300520230104907 30/05/2023 putti bai 1744004058WL005636 putti bai 00697 BKID0MG1228 720 720 Processed 07/06/2023 134262964 puttibai (000000)
SubTotal 720 720
24 VIJAYRAGHAVGADH MP-44-004-058-002/130-A
(CHORI) 		1744004058NRG24300520230104875 30/05/2023 REBA SINGH 1744004058WL005636 REBA SINGH 00697 BKID0NAMRGB 720 720 Processed 07/06/2023 134262964 REBASINGH (000000)
25 VIJAYRAGHAVGADH MP-44-004-058-002/20
(CHORI) 		1744004058NRG24300520230104891 30/05/2023 POOLCHANDAR 1744004058WL005636 POOLCHANDAR 00697 BKID0NAMRGB 720 720 Processed 07/06/2023 134262964 POOLCHANDAR (000000)
26 VIJAYRAGHAVGADH MP-44-004-058-002/50-A
(CHORI) 		1744004058NRG24300520230104904 30/05/2023 sangita bai 1744004058WL005636 sangita bai 00697 BKID0NAMRGB 480 480 Processed 07/06/2023 134262964 sangitabai (000000)
SubTotal 1920 1920
Total 19860 19860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_300523FTO_65064 Bank of Baroda BARB0VIJIND VIJAY NAGAR BRANCH 120
2 VIJAYRAGHAVGADH MP1744004_300523FTO_65064 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 12420
3 VIJAYRAGHAVGADH MP1744004_300523FTO_65064 State Bank of India SBIN0004643 Vijayraghavgarh 1080
4 VIJAYRAGHAVGADH MP1744004_300523FTO_65064 State Bank of India SBIN0009095 KANTI 3600
5 VIJAYRAGHAVGADH MP1744004_300523FTO_65064 Madhya Pradesh Gramin Bank BKID0MG1228 Vijay Raghavgarh 720
6 VIJAYRAGHAVGADH MP1744004_300523FTO_65064 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAY RAGHAVGARH 1920

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