Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:48:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_270923FTO_292833
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-44-004-038-002/68-B
(GUDEHA) 		1744004038NRG24200920230434519 27/09/2023 Bharti Bai 1744004WL0018400 Bharti Bai 00045 BARB0KYMORE 740 740 Processed 09/11/2023 298140519 BhartiBai (000000)
SubTotal 740 740
2 VIJAYRAGHAVGADH MP-44-004-007-001/251
(HATHEDA) 		1744004007NRG24200920230435250 27/09/2023 Raghunandan 1744004WL0018429 Raghunandan 00048 BKID0009414 1326 1326 Processed 09/11/2023 298140519 Raghunandan (000000)
3 VIJAYRAGHAVGADH MP-44-004-007-001/299
(HATHEDA) 		1744004007NRG24200920230435251 27/09/2023 Deepak Kumar sahu 1744004WL0018429 Deepak Kumar sahu 00048 BKID0009414 1326 1326 Processed 09/11/2023 298140519 DeepakKumarsahu (000000)
SubTotal 2652 2652
4 VIJAYRAGHAVGADH MP-44-004-066-004/241
() 		1744004077NRG24200920230434449 27/09/2023 Raju Patel 1744004WL0018389 Raju Patel 00354 PUNB0139100 1200 1200 Processed 09/11/2023 298140519 RajuPatel (000000)
5 VIJAYRAGHAVGADH MP-44-004-066-004/343
() 		1744004077NRG24200920230434451 27/09/2023 Munshi Gond 1744004WL0018389 Munshi Gond 00354 PUNB0139100 1200 1200 Processed 09/11/2023 298140519 MunshiGond (000000)
6 VIJAYRAGHAVGADH MP-44-004-070-001/86
(HARDUA) 		1744004070NRG24190920230433876 27/09/2023 kamli 1744004WL0018360 kamli 00354 PUNB0139100 1428 1428 Processed 09/11/2023 298140519 kamli (000000)
7 VIJAYRAGHAVGADH MP-44-004-073-001/170
(GARTLAI) 		1744004073NRG24190920230433355 27/09/2023 bulli bai pal 1744004WL0018354 bulli bai pal 00354 PUNB0139100 1050 1050 Processed 09/11/2023 298140519 bullibaipal (000000)
8 VIJAYRAGHAVGADH MP-44-004-073-001/328-A
(GARTLAI) 		1744004073NRG24190920230433342 27/09/2023 rani bai kori 1744004WL0018354 rani bai kori 00354 PUNB0139100 590 590 Processed 09/11/2023 298140519 ranibaikori (000000)
9 VIJAYRAGHAVGADH MP-44-004-073-001/350
(GARTLAI) 		1744004073NRG24190920230433343 27/09/2023 tijiya kol 1744004WL0018354 tijiya kol 00354 PUNB0139100 590 590 Processed 09/11/2023 298140519 tijiyakol (000000)
10 VIJAYRAGHAVGADH MP-44-004-073-001/359-A
(GARTLAI) 		1744004073NRG24190920230433346 27/09/2023 phool bai 1744004WL0018354 phool bai 00354 PUNB0139100 590 590 Processed 09/11/2023 298140519 phoolbai (000000)
11 VIJAYRAGHAVGADH MP-44-004-073-001/366-A
(GARTLAI) 		1744004073NRG24190920230433347 27/09/2023 dashrath rajak 1744004WL0018354 dashrath rajak 00354 PUNB0139100 590 590 Rejected 15/11/2023 No Such Account
12 VIJAYRAGHAVGADH MP-44-004-073-001/427
(GARTLAI) 		1744004073NRG24190920230433350 27/09/2023 satyavati bai 1744004WL0018354 satyavati bai 00354 PUNB0139100 590 590 Processed 09/11/2023 298140519 satyavatibai (000000)
13 VIJAYRAGHAVGADH MP-44-004-073-001/474-A
(GARTLAI) 		1744004073NRG24190920230433351 27/09/2023 Gendiya Prajapati 1744004WL0018354 Gendiya Prajapati 00354 PUNB0139100 525 525 Processed 09/11/2023 298140519 GendiyaPrajapati (000000)
14 VIJAYRAGHAVGADH MP-44-004-073-001/839-A
(GARTLAI) 		1744004073NRG24190920230433352 27/09/2023 moliya kol 1744004WL0018354 moliya kol 00354 PUNB0139100 590 590 Processed 09/11/2023 298140519 moliyakol (000000)
SubTotal 8943 8943
15 VIJAYRAGHAVGADH MP-44-004-029-003/39
(BARHATA) 		1744004029NRG24190920230433994 27/09/2023 Santosh bai 1744004WL0018372 Santosh bai 00415 SBIN0004643 1000 1000 Processed 09/11/2023 298140519 Santoshbai (000000)
16 VIJAYRAGHAVGADH MP-44-004-038-001/259-A
(GUDEHA) 		1744004038NRG24200920230434521 27/09/2023 Tulshi bai gond 1744004WL0018400 Tulshi bai gond 00415 SBIN0004643 175 175 Processed 09/11/2023 298140519 Tulshibaigond (000000)
SubTotal 1175 1175
17 VIJAYRAGHAVGADH MP-44-004-003-002/41-A
(JUGIA) 		1744004003NRG24290720230318746 27/09/2023 tarabai 1744004WL0013154 tarabai 00415 SBIN0009095 1020 1020 Processed 09/11/2023 298140519 tarabai (000000)
18 VIJAYRAGHAVGADH MP-44-004-003-002/41-A
(JUGIA) 		1744004003NRG24290720230318745 27/09/2023 tarabai 1744004WL0013154 tarabai 00415 SBIN0009095 1020 1020 Processed 09/11/2023 298140519 tarabai (000000)
19 VIJAYRAGHAVGADH MP-44-004-004-001/89-B
(KANTI) 		1744004004NRG24180920230429979 27/09/2023 Shri Ram 1744004WL0018230 Shri Ram 00415 SBIN0009095 640 640 Processed 09/11/2023 298140519 ShriRam (000000)
SubTotal 2680 2680
20 VIJAYRAGHAVGADH MP-44-004-076-001/303
(DABAIA) 		1744004076NRG24200920230435119 27/09/2023 RAMLAL YADAV 1744004WL0018418 RAMLAL YADAV 00697 BKID0MG1230 850 850 Processed 09/11/2023 298140519 RAMLALYADAV (000000)
SubTotal 850 850
Total 17040 17040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_270923FTO_292833 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 740
2 VIJAYRAGHAVGADH MP1744004_270923FTO_292833 Bank of India BKID0009414 SINGAUDI 2652
3 VIJAYRAGHAVGADH MP1744004_270923FTO_292833 Punjab National Bank PUNB0139100 GAIRTALAI 8943
4 VIJAYRAGHAVGADH MP1744004_270923FTO_292833 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 1175
5 VIJAYRAGHAVGADH MP1744004_270923FTO_292833 State Bank of India SBIN0009095 KANTI 2680
6 VIJAYRAGHAVGADH MP1744004_270923FTO_292833 Madhya Pradesh Gramin Bank BKID0MG1230 Barahi 850

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