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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:09:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_200723FTO_177519
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-44-004-045-001/212
(DHANWAHI) 		1744004045NRG24200720230298475 20/07/2023 urmila 1744004045WL012028 urmila 00045 BARB0KYMORE 1020 1020 Processed 28/07/2023 210006450 urmila (000000)
2 VIJAYRAGHAVGADH MP-44-004-045-001/510-D
(DHANWAHI) 		1744004045NRG24200720230298498 20/07/2023 Arvind Dahiya 1744004045WL012028 Arvind Dahiya 00045 BARB0KYMORE 1224 1224 Processed 28/07/2023 210006450 ArvindDahiya (000000)
3 VIJAYRAGHAVGADH MP-44-004-045-001/97-A
(DHANWAHI) 		1744004045NRG24200720230298517 20/07/2023 Kalu Singh 1744004045WL012028 Kalu Singh 00045 BARB0KYMORE 1320 1320 Processed 28/07/2023 210006450 KaluSingh (000000)
SubTotal 3564 3564
4 VIJAYRAGHAVGADH MP-44-004-052-001/1235
(KARITALAI) 		1744004052NRG24200720230298417 20/07/2023 Vidya Bai Choudhari 1744004052WL012009 Vidya Bai Choudhari 00045 BARB0VIJAYR 3264 3264 Processed 28/07/2023 210006450 VidyaBaiChoudhari (000000)
5 VIJAYRAGHAVGADH MP-44-004-052-001/648-B
(KARITALAI) 		1744004052NRG24200720230298433 20/07/2023 Kusum Bai Patel 1744004052WL012021 Kusum Bai Patel 00045 BARB0VIJAYR 320 320 Processed 28/07/2023 210006450 KusumBaiPatel (000000)
SubTotal 3584 3584
6 VIJAYRAGHAVGADH MP-44-004-036-001/113-B
(SHIDHANPURA) 		1744004036NRG24190720230297729 20/07/2023 jagmohan 1744004036WL011978 jagmohan 00048 BKID0009414 900 900 Processed 28/07/2023 210006450 jagmohan (000000)
7 VIJAYRAGHAVGADH MP-44-004-036-001/158-A
(SHIDHANPURA) 		1744004036NRG24190720230297737 20/07/2023 bashori 1744004036WL011978 bashori 00048 BKID0009414 900 900 Processed 28/07/2023 210006450 bashori (000000)
8 VIJAYRAGHAVGADH MP-44-004-036-001/173
(SHIDHANPURA) 		1744004036NRG24190720230297741 20/07/2023 seva 1744004036WL011978 seva 00048 BKID0009414 900 900 Processed 28/07/2023 210006450 seva (000000)
9 VIJAYRAGHAVGADH MP-44-004-036-001/340-C
(SHIDHANPURA) 		1744004036NRG24190720230297760 20/07/2023 hari prasad 1744004036WL011978 hari prasad 00048 BKID0009414 900 900 Processed 28/07/2023 210006450 hariprasad (000000)
10 VIJAYRAGHAVGADH MP-44-004-036-001/410-A
(SHIDHANPURA) 		1744004036NRG24190720230297766 20/07/2023 manta kol 1744004036WL011978 manta kol 00048 BKID0009414 900 900 Processed 28/07/2023 210006450 mantakol (000000)
SubTotal 4500 4500
11 VIJAYRAGHAVGADH MP-44-004-005-001/38
(PADWAI) 		1744004000NRG24200720230298983 20/07/2023 lalan singh 1744004WL012055 lalan singh 00089 CBIN0282237 1320 1320 Processed 28/07/2023 210006450 lalansingh (000000)
SubTotal 1320 1320
12 VIJAYRAGHAVGADH MP-44-004-074-001/114-A
(JARARODA) 		1744004074NRG24200720230299214 20/07/2023 Bindbihari 1744004074WL012066 Bindbihari 00354 PUNB0139100 1200 1200 Processed 28/07/2023 210006450 Bindbihari (000000)
13 VIJAYRAGHAVGADH MP-44-004-074-002/713
(JARARODA) 		1744004074NRG24200720230299198 20/07/2023 phuljhriya 1744004074WL012065 phuljhriya 00354 PUNB0139100 200 200 Processed 28/07/2023 210006450 phuljhriya (000000)
SubTotal 1400 1400
14 VIJAYRAGHAVGADH MP-44-004-029-001/105-B
(BARHATA) 		1744004029NRG24200720230298522 20/07/2023 Bahori 1744004029WL012029 Bahori 00415 SBIN0004643 1000 1000 Processed 28/07/2023 210006450 Bahori (000000)
15 VIJAYRAGHAVGADH MP-44-004-029-001/109
(BARHATA) 		1744004029NRG24200720230298525 20/07/2023 semali 1744004029WL012029 semali 00415 SBIN0004643 1000 1000 Processed 28/07/2023 210006450 semali (000000)
16 VIJAYRAGHAVGADH MP-44-004-029-001/78
(BARHATA) 		1744004029NRG24200720230298915 20/07/2023 Pancham 1744004029WL012053 Pancham 00415 SBIN0004643 1000 1000 Processed 28/07/2023 210006450 Pancham (000000)
17 VIJAYRAGHAVGADH MP-44-004-029-001/82-A
(BARHATA) 		1744004029NRG24200720230298536 20/07/2023 Raju 1744004029WL012029 Raju 00415 SBIN0004643 1000 1000 Processed 28/07/2023 210006450 Raju (000000)
18 VIJAYRAGHAVGADH MP-44-004-029-001/89-A
(BARHATA) 		1744004029NRG24200720230298919 20/07/2023 Maru 1744004029WL012053 Maru 00415 SBIN0004643 1000 1000 Processed 28/07/2023 210006450 Maru (000000)
19 VIJAYRAGHAVGADH MP-44-004-029-001/91
(BARHATA) 		1744004029NRG24200720230298922 20/07/2023 Ramrati 1744004029WL012053 Ramrati 00415 SBIN0004643 1000 1000 Processed 28/07/2023 210006450 Ramrati (000000)
20 VIJAYRAGHAVGADH MP-44-004-029-001/97
(BARHATA) 		1744004029NRG24200720230298543 20/07/2023 nandilal 1744004029WL012029 nandilal 00415 SBIN0004643 1000 1000 Processed 28/07/2023 210006450 nandilal (000000)
21 VIJAYRAGHAVGADH MP-44-004-040-001/157
(TIKAR) 		1744004040NRG24200720230299835 20/07/2023 sukhalal 1744004040WL012108 sukhalal 00415 SBIN0004643 1326 1326 Processed 28/07/2023 210006450 sukhalal (000000)
22 VIJAYRAGHAVGADH MP-44-004-040-001/176
(TIKAR) 		1744004040NRG24200720230299847 20/07/2023 Subhi barman 1744004040WL012108 Subhi barman 00415 SBIN0004643 875 875 Processed 28/07/2023 210006450 Subhibarman (000000)
23 VIJAYRAGHAVGADH MP-44-004-040-001/323-A
(TIKAR) 		1744004040NRG24200720230299884 20/07/2023 angad 1744004040WL012108 angad 00415 SBIN0004643 1050 1050 Rejected 28/07/2023 210006450 Account closed
24 VIJAYRAGHAVGADH MP-44-004-040-001/34
(TIKAR) 		1744004040NRG24200720230299888 20/07/2023 kanchhedi 1744004040WL012108 kanchhedi 00415 SBIN0004643 1050 1050 Processed 28/07/2023 210006450 kanchhedi (000000)
25 VIJAYRAGHAVGADH MP-44-004-052-001/1188
(KARITALAI) 		1744004052NRG24200720230298423 20/07/2023 LEELA BAI YADAV 1744004052WL012014 LEELA BAI YADAV 00415 SBIN0004643 3264 3264 Processed 28/07/2023 210006450 LEELABAIYADAV (000000)
26 VIJAYRAGHAVGADH MP-44-004-052-001/1203-A
(KARITALAI) 		1744004052NRG24200720230298422 20/07/2023 RAMKALIBAI CHAKRAWARTI 1744004052WL012013 RAMKALIBAI CHAKRAWARTI 00415 SBIN0004643 3264 3264 Processed 28/07/2023 210006450 RAMKALIBAICHAKRAWARTI (000000)
27 VIJAYRAGHAVGADH MP-44-004-052-001/1206
(KARITALAI) 		1744004052NRG24200720230298431 20/07/2023 URMILA BAI PATEL 1744004052WL012020 URMILA BAI PATEL 00415 SBIN0004643 2720 2720 Processed 28/07/2023 210006450 URMILABAIPATEL (000000)
28 VIJAYRAGHAVGADH MP-44-004-052-001/1221
(KARITALAI) 		1744004052NRG24200720230298418 20/07/2023 ramkishan chakravarti 1744004052WL012010 ramkishan chakravarti 00415 SBIN0004643 3264 3264 Processed 28/07/2023 210006450 ramkishanchakravarti (000000)
29 VIJAYRAGHAVGADH MP-44-004-052-001/1237
(KARITALAI) 		1744004052NRG24200720230298399 20/07/2023 SANTOSH NAMDEV 1744004052WL012006 SANTOSH NAMDEV 00415 SBIN0004643 2700 2700 Processed 28/07/2023 210006450 SANTOSHNAMDEV (000000)
30 VIJAYRAGHAVGADH MP-44-004-052-001/648-B
(KARITALAI) 		1744004052NRG24200720230298434 20/07/2023 SANGEETA PATEL 1744004052WL012021 SANGEETA PATEL 00415 SBIN0004643 320 320 Processed 28/07/2023 210006450 SANGEETAPATEL (000000)
31 VIJAYRAGHAVGADH MP-44-004-058-002/153
(CHORI) 		1744004058NRG24190720230298062 20/07/2023 UDERAJ 1744004058WL011991 UDERAJ 00415 SBIN0004643 900 900 Processed 28/07/2023 210006450 UDERAJ (000000)
SubTotal 27733 27733
32 VIJAYRAGHAVGADH MP-44-004-029-001/44
(BARHATA) 		1744004029NRG24200720230298908 20/07/2023 Mithun Singh 1744004029WL012053 Mithun Singh 00415 SBIN0005401 1000 1000 Processed 28/07/2023 210006450 MithunSingh (000000)
33 VIJAYRAGHAVGADH MP-44-004-040-001/254
(TIKAR) 		1744004040NRG24200720230299869 20/07/2023 KALLI 1744004040WL012108 KALLI 00415 SBIN0005401 1038 1038 Processed 28/07/2023 210006450 KALLI (000000)
34 VIJAYRAGHAVGADH MP-44-004-045-001/235
(DHANWAHI) 		1744004045NRG24200720230298480 20/07/2023 akali 1744004045WL012028 akali 00415 SBIN0005401 816 816 Processed 28/07/2023 210006450 akali (000000)
35 VIJAYRAGHAVGADH MP-44-004-045-001/59
(DHANWAHI) 		1744004045NRG24200720230298505 20/07/2023 sone lal 1744004045WL012028 sone lal 00415 SBIN0005401 816 816 Processed 28/07/2023 210006450 sonelal (000000)
36 VIJAYRAGHAVGADH MP-44-004-045-001/63-B
(DHANWAHI) 		1744004045NRG24200720230298510 20/07/2023 jyoti bai 1744004045WL012028 jyoti bai 00415 SBIN0005401 1020 1020 Processed 28/07/2023 210006450 jyotibai (000000)
37 VIJAYRAGHAVGADH MP-44-004-046-001/831-A
(HAREA) 		1744004046NRG24200720230298450 20/07/2023 MANTU KOL 1744004046WL012026 MANTU KOL 00415 SBIN0005401 1547 1547 Processed 28/07/2023 210006450 MANTUKOL (000000)
SubTotal 6237 6237
38 VIJAYRAGHAVGADH MP-44-004-005-001/11-A
(PADWAI) 		1744004000NRG24200720230298938 20/07/2023 kishan adivasi 1744004WL012055 kishan adivasi 00415 SBIN0009095 1320 1320 Processed 28/07/2023 210006450 kishanadivasi (000000)
39 VIJAYRAGHAVGADH MP-44-004-005-001/11-A
(PADWAI) 		1744004000NRG24200720230298939 20/07/2023 urmila 1744004WL012055 urmila 00415 SBIN0009095 1320 1320 Processed 28/07/2023 210006450 urmila (000000)
40 VIJAYRAGHAVGADH MP-44-004-005-001/11-C
(PADWAI) 		1744004000NRG24200720230298941 20/07/2023 machaliya 1744004WL012055 machaliya 00415 SBIN0009095 1540 1540 Processed 28/07/2023 210006450 machaliya (000000)
41 VIJAYRAGHAVGADH MP-44-004-005-001/54
(PADWAI) 		1744004000NRG24200720230298991 20/07/2023 mayabai 1744004WL012055 mayabai 00415 SBIN0009095 1540 1540 Processed 28/07/2023 210006450 mayabai (000000)
42 VIJAYRAGHAVGADH MP-44-004-005-001/54-B
(PADWAI) 		1744004000NRG24200720230298992 20/07/2023 maya bai 1744004WL012055 maya bai 00415 SBIN0009095 1540 1540 Processed 28/07/2023 210006450 mayabai (000000)
SubTotal 7260 7260
43 VIJAYRAGHAVGADH MP-44-004-074-001/401
(JARARODA) 		1744004074NRG24200720230299189 20/07/2023 Rajkumar kol 1744004074WL012065 Rajkumar kol 00415 SBIN0016568 1200 1200 Processed 28/07/2023 210006450 Rajkumarkol (000000)
44 VIJAYRAGHAVGADH MP-44-004-074-001/5
(JARARODA) 		1744004074NRG24200720230299234 20/07/2023 Basant lal kol 1744004074WL012066 Basant lal kol 00415 SBIN0016568 1200 1200 Processed 28/07/2023 210006450 Basantlalkol (000000)
45 VIJAYRAGHAVGADH MP-44-004-074-002/203
(JARARODA) 		1744004074NRG24200720230299260 20/07/2023 kamlesh singh 1744004074WL012066 kamlesh singh 00415 SBIN0016568 1200 1200 Processed 28/07/2023 210006450 kamleshsingh (000000)
46 VIJAYRAGHAVGADH MP-44-004-074-002/210
(JARARODA) 		1744004074NRG24200720230299268 20/07/2023 sonu 1744004074WL012066 sonu 00415 SBIN0016568 1200 1200 Processed 28/07/2023 210006450 sonu (000000)
SubTotal 4800 4800
47 VIJAYRAGHAVGADH MP-44-004-016-001/109
(PADKHURI) 		1744004016NRG24200720230298582 20/07/2023 mahadev 1744004016WL012036 mahadev 00415 SBIN0030270 1000 1000 Processed 28/07/2023 210006450 mahadev (000000)
48 VIJAYRAGHAVGADH MP-44-004-025-001/52-A
(DEWRIKALA) 		1744004019NRG24200720230299421 20/07/2023 raj kumari 1744004019WL012080 raj kumari 00415 SBIN0030270 1540 1540 Processed 28/07/2023 210006450 rajkumari (000000)
49 VIJAYRAGHAVGADH MP-44-004-025-001/74
(DEWRIKALA) 		1744004019NRG24200720230299432 20/07/2023 MITHUN 1744004019WL012080 MITHUN 00415 SBIN0030270 1540 1540 Processed 28/07/2023 210006450 MITHUN (000000)
SubTotal 4080 4080
50 VIJAYRAGHAVGADH MP-44-004-040-001/35-B
(TIKAR) 		1744004040NRG24200720230299889 20/07/2023 Rupa bai 1744004040WL012108 Rupa bai 00553 INDB0000509 875 875 Processed 28/07/2023 210006450 Rupabai (000000)
SubTotal 875 875
51 VIJAYRAGHAVGADH MP-44-004-052-001/1203-A
(KARITALAI) 		1744004052NRG24200720230298421 20/07/2023 suresh prasad chakrawati 1744004052WL012013 suresh prasad chakrawati 00697 BKID0MG1219 3264 3264 Processed 28/07/2023 210006450 sureshprasadchakrawati (000000)
SubTotal 3264 3264
52 VIJAYRAGHAVGADH MP-44-004-040-001/391
(TIKAR) 		1744004040NRG24200720230299892 20/07/2023 PRAMOD KORI 1744004040WL012108 PRAMOD KORI 00697 BKID0MG1228 1050 1050 Processed 28/07/2023 210006450 PRAMODKORI (000000)
SubTotal 1050 1050
53 VIJAYRAGHAVGADH MP-44-004-058-002/130-A
(CHORI) 		1744004058NRG24190720230298058 20/07/2023 REBA SINGH 1744004058WL011991 REBA SINGH 00697 BKID0NAMRGB 900 900 Processed 28/07/2023 210006450 REBASINGH (000000)
SubTotal 900 900
Total 70567 70567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_200723FTO_177519 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 3564
2 VIJAYRAGHAVGADH MP1744004_200723FTO_177519 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 3584
3 VIJAYRAGHAVGADH MP1744004_200723FTO_177519 Bank of India BKID0009414 SINGAUDI 3600
4 VIJAYRAGHAVGADH MP1744004_200723FTO_177519 Bank of India BKID0009414 singoudi 900
5 VIJAYRAGHAVGADH MP1744004_200723FTO_177519 Central Bank Of India CBIN0282237 MAJHAGAWA 1320
6 VIJAYRAGHAVGADH MP1744004_200723FTO_177519 Punjab National Bank PUNB0139100 GAIRTALAI 1400
7 VIJAYRAGHAVGADH MP1744004_200723FTO_177519 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 27733
8 VIJAYRAGHAVGADH MP1744004_200723FTO_177519 State Bank of India SBIN0005401 KYMORE 6237
9 VIJAYRAGHAVGADH MP1744004_200723FTO_177519 State Bank of India SBIN0009095 KANTI 5720
10 VIJAYRAGHAVGADH MP1744004_200723FTO_177519 State Bank of India SBIN0009095 kati 1540
11 VIJAYRAGHAVGADH MP1744004_200723FTO_177519 State Bank of India SBIN0016568 Gairtalai 4800
12 VIJAYRAGHAVGADH MP1744004_200723FTO_177519 State Bank of India SBIN0030270 KANHAWARA 4080
13 VIJAYRAGHAVGADH MP1744004_200723FTO_177519 IndusInd Bank Ltd. INDB0000509 SUKHA 875
14 VIJAYRAGHAVGADH MP1744004_200723FTO_177519 Madhya Pradesh Gramin Bank BKID0MG1219 Kymore 3264
15 VIJAYRAGHAVGADH MP1744004_200723FTO_177519 Madhya Pradesh Gramin Bank BKID0MG1228 Vijay Raghavgarh 1050
16 VIJAYRAGHAVGADH MP1744004_200723FTO_177519 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAY RAGHAVGARH 900

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