Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:27:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_010422FTO_3313
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-44-004-058-001/130-A
(CHORI) 		1744004058NRG22310320221072033 01/04/2022 BISRAM 1744004WL114545 BISRAM 00045 BARB0KYMORE 2895 2895 Processed 06/05/2022 567719679 BISRAM (000000)
SubTotal 2895 2895
2 VIJAYRAGHAVGADH MP-44-004-054-001/201
(BAMHARI) 		1744004054NRG22290320221067710 01/04/2022 surendra gond 1744004WL113771 surendra gond 00045 BARB0VIJAYR 1140 1140 Processed 06/05/2022 567719679 surendragond (000000)
3 VIJAYRAGHAVGADH MP-44-004-058-001/75-B
(CHORI) 		1744004058NRG22310320221072032 01/04/2022 eamavtar kewat 1744004WL114545 eamavtar kewat 00045 BARB0VIJAYR 3088 3088 Processed 06/05/2022 567719679 eamavtarkewat (000000)
4 VIJAYRAGHAVGADH MP-44-004-058-001/75-B
(CHORI) 		1744004058NRG22310320221072034 01/04/2022 eamavtar kewat 1744004WL114545 eamavtar kewat 00045 BARB0VIJAYR 2702 2702 Processed 06/05/2022 567719679 eamavtarkewat (000000)
SubTotal 6930 6930
5 VIJAYRAGHAVGADH MP-44-004-035-001/148
(HANTHALA) 		1744004035NRG22300320221069571 01/04/2022 Nanhi 1744004WL114112 Nanhi 00048 BKID0009414 1351 1351 Processed 06/05/2022 567719679 Nanhi (000000)
6 VIJAYRAGHAVGADH MP-44-004-035-004/63-B
(HANTHALA) 		1744004035NRG22300320221069570 01/04/2022 sanat 1744004WL114112 sanat 00048 BKID0009414 965 965 Processed 06/05/2022 567719679 sanat (000000)
7 VIJAYRAGHAVGADH MP-44-004-035-004/63-B
(HANTHALA) 		1744004035NRG22300320221069569 01/04/2022 sanat 1744004WL114112 sanat 00048 BKID0009414 1930 1930 Processed 06/05/2022 567719679 sanat (000000)
8 VIJAYRAGHAVGADH MP-44-004-035-004/63-B
(HANTHALA) 		1744004035NRG22300320221069568 01/04/2022 sanat 1744004WL114112 sanat 00048 BKID0009414 2895 2895 Processed 06/05/2022 567719679 sanat (000000)
9 VIJAYRAGHAVGADH MP-44-004-036-001/113
(SHIDHANPURA) 		1744004036NRG22310320221072139 01/04/2022 chohri 1744004WL114571 chohri 00048 BKID0009414 2850 2850 Rejected 09/05/2022 567719679 A/c Blocked or Frozen
10 VIJAYRAGHAVGADH MP-44-004-036-001/85
(SHIDHANPURA) 		1744004036NRG22310320221072140 01/04/2022 satuliya 1744004WL114571 satuliya 00048 BKID0009414 2895 2895 Processed 06/05/2022 567719679 satuliya (000000)
SubTotal 12886 12886
11 VIJAYRAGHAVGADH MP-44-004-070-001/26-A
(HARDUA) 		1744004070NRG22310320221073598 01/04/2022 SHIVkumar 1744004WL114843 SHIVkumar 00354 PUNB0139100 1330 1330 Processed 06/05/2022 567719679 SHIVkumar (000000)
12 VIJAYRAGHAVGADH MP-44-004-070-001/7
(HARDUA) 		1744004070NRG22310320221073602 01/04/2022 LOLI KEWAT 1744004WL114843 LOLI KEWAT 00354 PUNB0139100 950 950 Processed 06/05/2022 567719679 LOLIKEWAT (000000)
13 VIJAYRAGHAVGADH MP-44-004-070-001/7
(HARDUA) 		1744004070NRG22310320221073601 01/04/2022 LOLI KEWAT 1744004WL114843 LOLI KEWAT 00354 PUNB0139100 1330 1330 Processed 06/05/2022 567719679 LOLIKEWAT (000000)
SubTotal 3610 3610
14 VIJAYRAGHAVGADH MP-44-004-060-001/56
(DIDHI) 		1744004060NRG22270320221065032 01/04/2022 hanuan 1744004WL113295 hanuan 00415 SBIN0003710 965 965 Processed 06/05/2022 567719679 hanuan (000000)
15 VIJAYRAGHAVGADH MP-44-004-070-002/62-A
(HARDUA) 		1744004070NRG22310320221073599 01/04/2022 deeraj 1744004WL114843 deeraj 00415 SBIN0003710 1330 1330 Rejected 09/05/2022 567719679 No Such Account
SubTotal 2295 2295
16 VIJAYRAGHAVGADH MP-44-004-013-001/7
(TIKARIYA) 		1744004013NRG22310320221074059 01/04/2022 dinesh kumar 1744004WL114935 dinesh kumar 00415 SBIN0004643 2702 2702 Processed 06/05/2022 567719679 dineshkumar (000000)
17 VIJAYRAGHAVGADH MP-44-004-035-001/80-A
(HANTHALA) 		1744004035NRG22300320221069567 01/04/2022 ashok 1744004WL114112 ashok 00415 SBIN0004643 2895 2895 Processed 06/05/2022 567719679 ashok (000000)
18 VIJAYRAGHAVGADH MP-44-004-048-001/399
(DURGANPUR) 		1744004048NRG22210320221054581 01/04/2022 shambhu 1744004WL111477 shambhu 00415 SBIN0004643 1140 1140 Processed 06/05/2022 567719679 shambhu (000000)
SubTotal 6737 6737
19 VIJAYRAGHAVGADH MP-44-004-013-001/26
(TIKARIYA) 		1744004013NRG22310320221074060 01/04/2022 RAMRAJ SINGH 1744004WL114935 RAMRAJ SINGH 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 567719679 RAMRAJSINGH (000000)
SubTotal 1158 1158
20 VIJAYRAGHAVGADH MP-44-004-063-001/178-D
(KUNDREHE) 		1744004063NRG22310320221072354 01/04/2022 shankar lal barman 1744004WL114620 shankar lal barman 00703 AIRP0000001 900 900 Processed 06/05/2022 567719679 shankarlalbarman (000000)
21 VIJAYRAGHAVGADH MP-44-004-063-001/178-D
(KUNDREHE) 		1744004063NRG22310320221072353 01/04/2022 sushila bai 1744004WL114620 sushila bai 00703 AIRP0000001 900 900 Processed 06/05/2022 567719679 sushilabai (000000)
22 VIJAYRAGHAVGADH MP-44-004-063-001/26
(KUNDREHE) 		1744004063NRG22310320221072355 01/04/2022 subhadra barman 1744004WL114620 subhadra barman 00703 AIRP0000001 900 900 Processed 06/05/2022 567719679 subhadrabarman (000000)
SubTotal 2700 2700
Total 39211 39211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_010422FTO_3313 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 2895
2 VIJAYRAGHAVGADH MP1744004_010422FTO_3313 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 6930
3 VIJAYRAGHAVGADH MP1744004_010422FTO_3313 Bank of India BKID0009414 SINGAUDI 12886
4 VIJAYRAGHAVGADH MP1744004_010422FTO_3313 Punjab National Bank PUNB0139100 GAIRTALAI 3610
5 VIJAYRAGHAVGADH MP1744004_010422FTO_3313 State Bank of India SBIN0003710 BARHI 2295
6 VIJAYRAGHAVGADH MP1744004_010422FTO_3313 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 6737
7 VIJAYRAGHAVGADH MP1744004_010422FTO_3313 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORA KALA 1158
8 VIJAYRAGHAVGADH MP1744004_010422FTO_3313 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2700

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