Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:48:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_011022APB_FTO_437585
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-44-004-012-001/263
(BHASHWAHI) 		1744004012NRG23300920220360427 01/10/2022 PHULBAI 1744004012WL037596 PHULBAI 00045 BARB0KATNIX 1428 1428 Processed 04/10/2022 410616057 PHULBAI BANK OF BARODA(606985)
SubTotal 1428 1428
2 VIJAYRAGHAVGADH MP-44-004-047-001/377
(SALAYAKHAOHARI) 		1744004000NRG23011020220363345 01/10/2022 Urmila Bai 1744004WL037784 Urmila Bai 00045 BARB0KYMORE 850 850 Processed 04/10/2022 410616057 UrmilaBai BANK OF BARODA(606985)
SubTotal 850 850
3 VIJAYRAGHAVGADH MP-44-004-034-001/132
(KHIRWA-1) 		1744004034NRG23300920220361769 01/10/2022 chaubi 1744004034WL037693 chaubi 00048 BKID0009414 918 918 Processed 04/10/2022 410616057 chaubi BANK OF INDIA(508505)
4 VIJAYRAGHAVGADH MP-44-004-034-001/171
(KHIRWA-1) 		1744004034NRG23300920220361772 01/10/2022 neelu 1744004034WL037693 neelu 00048 BKID0009414 918 918 Processed 04/10/2022 410616057 neelu BANK OF INDIA(508505)
5 VIJAYRAGHAVGADH MP-44-004-034-001/173
(KHIRWA-1) 		1744004034NRG23300920220361774 01/10/2022 Dropti bai 1744004034WL037693 Dropti bai 00048 BKID0009414 918 918 Processed 04/10/2022 410616057 Droptibai BANK OF INDIA(508505)
6 VIJAYRAGHAVGADH MP-44-004-034-001/216
(KHIRWA-1) 		1744004034NRG23300920220361778 01/10/2022 basante 1744004034WL037693 basante 00048 BKID0009414 918 918 Processed 04/10/2022 410616057 basante BANK OF INDIA(508505)
7 VIJAYRAGHAVGADH MP-44-004-034-001/43
(KHIRWA-1) 		1744004034NRG23300920220361781 01/10/2022 ramdeen 1744004034WL037694 ramdeen 00048 BKID0009414 109 109 Processed 04/10/2022 410616057 ramdeen BANK OF INDIA(508505)
8 VIJAYRAGHAVGADH MP-44-004-037-001/164
(SINGODI) 		1744004000NRG23011020220363375 01/10/2022 asok 1744004WL037787 asok 00048 BKID0009414 2316 2316 Processed 04/10/2022 410616057 asok BANK OF INDIA(508505)
9 VIJAYRAGHAVGADH MP-44-004-062-001/105
(SIJHARA) 		1744004062NRG23011020220363209 01/10/2022 TULASA BAI 1744004062WL037770 TULASA BAI 00048 BKID0009414 380 380 Processed 04/10/2022 410616057 TULASABAI BANK OF INDIA(508505)
10 VIJAYRAGHAVGADH MP-44-004-062-001/119
(SIJHARA) 		1744004062NRG23011020220363211 01/10/2022 asha bai 1744004062WL037770 asha bai 00048 BKID0009414 950 950 Processed 04/10/2022 410616057 ashabai BANK OF INDIA(508505)
11 VIJAYRAGHAVGADH MP-44-004-062-001/156
(SIJHARA) 		1744004062NRG23011020220363217 01/10/2022 dnni bai 1744004062WL037770 dnni bai 00048 BKID0009414 570 570 Processed 04/10/2022 410616057 dnnibai BANK OF INDIA(508505)
12 VIJAYRAGHAVGADH MP-44-004-062-001/157
(SIJHARA) 		1744004062NRG23011020220363218 01/10/2022 premiya bai 1744004062WL037770 premiya bai 00048 BKID0009414 950 950 Processed 04/10/2022 410616057 premiyabai BANK OF INDIA(508505)
13 VIJAYRAGHAVGADH MP-44-004-062-001/17
(SIJHARA) 		1744004062NRG23011020220363222 01/10/2022 BAURA 1744004062WL037770 BAURA 00048 BKID0009414 950 950 Processed 04/10/2022 410616057 BAURA BANK OF INDIA(508505)
14 VIJAYRAGHAVGADH MP-44-004-062-001/185
(SIJHARA) 		1744004062NRG23011020220363225 01/10/2022 jagge 1744004062WL037770 jagge 00048 BKID0009414 950 950 Processed 04/10/2022 410616057 jagge BANK OF INDIA(508505)
15 VIJAYRAGHAVGADH MP-44-004-062-001/19
(SIJHARA) 		1744004062NRG23011020220363227 01/10/2022 jagjivan 1744004062WL037770 jagjivan 00048 BKID0009414 950 950 Processed 04/10/2022 410616057 jagjivan BANK OF INDIA(508505)
16 VIJAYRAGHAVGADH MP-44-004-062-001/2
(SIJHARA) 		1744004062NRG23011020220363228 01/10/2022 bhuri bai 1744004062WL037770 bhuri bai 00048 BKID0009414 950 950 Processed 04/10/2022 410616057 bhuribai BANK OF INDIA(508505)
17 VIJAYRAGHAVGADH MP-44-004-062-001/225
(SIJHARA) 		1744004062NRG23011020220363233 01/10/2022 BAISAKHIYA BAI 1744004062WL037770 BAISAKHIYA BAI 00048 BKID0009414 950 950 Processed 04/10/2022 410616057 BAISAKHIYABAI BANK OF INDIA(508505)
18 VIJAYRAGHAVGADH MP-44-004-062-001/24
(SIJHARA) 		1744004062NRG23011020220363235 01/10/2022 pooranlal 1744004062WL037770 pooranlal 00048 BKID0009414 950 950 Processed 04/10/2022 410616057 pooranlal BANK OF INDIA(508505)
19 VIJAYRAGHAVGADH MP-44-004-062-001/248
(SIJHARA) 		1744004062NRG23011020220363237 01/10/2022 MAMTABAI 1744004062WL037770 MAMTABAI 00048 BKID0009414 760 760 Processed 04/10/2022 410616057 MAMTABAI BANK OF INDIA(508505)
20 VIJAYRAGHAVGADH MP-44-004-062-001/249
(SIJHARA) 		1744004062NRG23011020220363238 01/10/2022 geeta bai kol 1744004062WL037770 geeta bai kol 00048 BKID0009414 760 760 Processed 04/10/2022 410616057 geetabaikol BANK OF INDIA(508505)
21 VIJAYRAGHAVGADH MP-44-004-062-001/26
(SIJHARA) 		1744004062NRG23011020220363242 01/10/2022 mukunda 1744004062WL037770 mukunda 00048 BKID0009414 950 950 Processed 04/10/2022 410616057 mukunda BANK OF INDIA(508505)
22 VIJAYRAGHAVGADH MP-44-004-062-001/270
(SIJHARA) 		1744004062NRG23011020220363246 01/10/2022 buti bai kol 1744004062WL037770 buti bai kol 00048 BKID0009414 950 950 Processed 04/10/2022 410616057 butibaikol BANK OF INDIA(508505)
23 VIJAYRAGHAVGADH MP-44-004-062-001/270
(SIJHARA) 		1744004062NRG23011020220363245 01/10/2022 gendiya bai 1744004062WL037770 gendiya bai 00048 BKID0009414 950 950 Processed 04/10/2022 410616057 gendiyabai BANK OF INDIA(508505)
SubTotal 19017 19017
24 VIJAYRAGHAVGADH MP-44-004-064-001/221
(DOKARIYA) 		1744004000NRG23011020220363358 01/10/2022 BHOORI BAI KOL 1744004WL037785 BHOORI BAI KOL 00354 PUNB0139100 1104 1104 Processed 04/10/2022 410616057 BHOORIBAIKOL PUNJAB NATIONAL BANK(508568)
25 VIJAYRAGHAVGADH MP-44-004-064-001/345
(DOKARIYA) 		1744004000NRG23011020220363362 01/10/2022 balram kol 1744004WL037785 balram kol 00354 PUNB0139100 920 920 Processed 04/10/2022 410616057 balramkol PUNJAB NATIONAL BANK(508568)
SubTotal 2024 2024
26 VIJAYRAGHAVGADH MP-44-004-019-001/104-B
(MAHGAW) 		1744004019NRG23300920220359804 01/10/2022 phoolkali 1744004019WL037535 phoolkali 00354 PUNB0255200 1421 1421 Processed 04/10/2022 410616057 phoolkali PUNJAB NATIONAL BANK(508568)
27 VIJAYRAGHAVGADH MP-44-004-019-001/104-B
(MAHGAW) 		1744004019NRG23300920220359803 01/10/2022 SANTOSH 1744004019WL037535 SANTOSH 00354 PUNB0255200 1421 1421 Processed 04/10/2022 410616057 SANTOSH PUNJAB NATIONAL BANK(508568)
SubTotal 2842 2842
28 VIJAYRAGHAVGADH MP-44-004-064-001/183-C
(DOKARIYA) 		1744004000NRG23011020220363353 01/10/2022 sukhmani kori 1744004WL037785 sukhmani kori 00415 SBIN0003710 920 920 Processed 04/10/2022 410616057 sukhmanikori STATE BANK OF INDIA(508548)
29 VIJAYRAGHAVGADH MP-44-004-064-001/19-A
(DOKARIYA) 		1744004000NRG23011020220363355 01/10/2022 ramrati pal 1744004WL037785 ramrati pal 00415 SBIN0003710 552 552 Processed 04/10/2022 410616057 ramratipal PUNJAB NATIONAL BANK(508568)
30 VIJAYRAGHAVGADH MP-44-004-064-001/315-A
(DOKARIYA) 		1744004000NRG23011020220363360 01/10/2022 RAJABABU KOL 1744004WL037785 RAJABABU KOL 00415 SBIN0003710 1104 1104 Processed 04/10/2022 410616057 RAJABABUKOL STATE BANK OF INDIA(508548)
31 VIJAYRAGHAVGADH MP-44-004-064-001/344
(DOKARIYA) 		1744004000NRG23011020220363361 01/10/2022 phoolchand kol 1744004WL037785 phoolchand kol 00415 SBIN0003710 920 920 Processed 04/10/2022 410616057 phoolchandkol STATE BANK OF INDIA(508548)
32 VIJAYRAGHAVGADH MP-44-004-067-001/170
(ETORA) 		1744004067NRG23011020220362959 01/10/2022 mancho 1744004067WL037754 mancho 00415 SBIN0003710 1250 1250 Processed 04/10/2022 410616057 mancho FINCARE SMALL FINANCE BANK LTD(608304)
33 VIJAYRAGHAVGADH MP-44-004-067-001/19
(ETORA) 		1744004067NRG23011020220362961 01/10/2022 munna 1744004067WL037754 munna 00415 SBIN0003710 2020 2020 Processed 04/10/2022 410616057 munna FINO PAYMENTS BANK LTD(608001)
34 VIJAYRAGHAVGADH MP-44-004-067-001/238-A
(ETORA) 		1744004067NRG23011020220362965 01/10/2022 sohan 1744004067WL037754 sohan 00415 SBIN0003710 1250 1250 Processed 04/10/2022 410616057 sohan STATE BANK OF INDIA(508548)
35 VIJAYRAGHAVGADH MP-44-004-067-001/25
(ETORA) 		1744004067NRG23011020220362966 01/10/2022 ramdayal 1744004067WL037754 ramdayal 00415 SBIN0003710 2040 2040 Processed 04/10/2022 410616057 ramdayal FINO PAYMENTS BANK LTD(608001)
36 VIJAYRAGHAVGADH MP-44-004-067-001/363
(ETORA) 		1744004067NRG23011020220362969 01/10/2022 dhansudhari 1744004067WL037754 dhansudhari 00415 SBIN0003710 1250 1250 Processed 04/10/2022 410616057 dhansudhari STATE BANK OF INDIA(508548)
37 VIJAYRAGHAVGADH MP-44-004-067-001/387
(ETORA) 		1744004067NRG23011020220362979 01/10/2022 sunil 1744004067WL037755 sunil 00415 SBIN0003710 190 190 Processed 04/10/2022 410616057 sunil FINO PAYMENTS BANK LTD(608001)
38 VIJAYRAGHAVGADH MP-44-004-067-001/99-A
(ETORA) 		1744004067NRG23011020220362978 01/10/2022 bullu 1744004067WL037754 bullu 00415 SBIN0003710 2040 2040 Processed 04/10/2022 410616057 bullu STATE BANK OF INDIA(508548)
SubTotal 13536 13536
39 VIJAYRAGHAVGADH MP-44-004-012-001/230-A
(BHASHWAHI) 		1744004012NRG23300920220360421 01/10/2022 gayadeen chakrawarti 1744004012WL037593 gayadeen chakrawarti 00415 SBIN0004643 3264 3264 Processed 04/10/2022 410616057 gayadeenchakrawarti STATE BANK OF INDIA(508548)
40 VIJAYRAGHAVGADH MP-44-004-012-001/263
(BHASHWAHI) 		1744004012NRG23300920220360426 01/10/2022 HEERALAL 1744004012WL037596 HEERALAL 00415 SBIN0004643 1428 1428 Processed 04/10/2022 410616057 HEERALAL STATE BANK OF INDIA(508548)
41 VIJAYRAGHAVGADH MP-44-004-012-001/282
(BHASHWAHI) 		1744004012NRG23300920220360424 01/10/2022 chuhriya 1744004012WL037595 chuhriya 00415 SBIN0004643 1428 1428 Processed 04/10/2022 410616057 chuhriya STATE BANK OF INDIA(508548)
42 VIJAYRAGHAVGADH MP-44-004-012-001/282
(BHASHWAHI) 		1744004012NRG23300920220360425 01/10/2022 PHOOLCHAND 1744004012WL037595 PHOOLCHAND 00415 SBIN0004643 1428 1428 Processed 04/10/2022 410616057 PHOOLCHAND STATE BANK OF INDIA(508548)
43 VIJAYRAGHAVGADH MP-44-004-012-001/615-C
(BHASHWAHI) 		1744004012NRG23300920220360420 01/10/2022 ramprasad 1744004012WL037592 ramprasad 00415 SBIN0004643 3264 3264 Processed 04/10/2022 410616057 ramprasad STATE BANK OF INDIA(508548)
44 VIJAYRAGHAVGADH MP-44-004-012-001/652-B
(BHASHWAHI) 		1744004000NRG23011020220363373 01/10/2022 pooran 1744004WL037786 pooran 00415 SBIN0004643 1224 1224 Processed 04/10/2022 410616057 pooran INDIAN BANK(607105)
45 VIJAYRAGHAVGADH MP-44-004-012-001/653
(BHASHWAHI) 		1744004012NRG23300920220360436 01/10/2022 durga 1744004012WL037600 durga 00415 SBIN0004643 1224 1224 Processed 04/10/2022 410616057 durga STATE BANK OF INDIA(508548)
46 VIJAYRAGHAVGADH MP-44-004-015-001/230-A
(RJRWARA-2) 		1744004015NRG23300920220361350 01/10/2022 narendra 1744004015WL037646 narendra 00415 SBIN0004643 990 990 Processed 04/10/2022 410616057 narendra UNION BANK OF INDIA(508500)
47 VIJAYRAGHAVGADH MP-44-004-028-001/268
(BANJARI) 		1744004028NRG23300920220360481 01/10/2022 rajaram 1744004028WL037608 rajaram 00415 SBIN0004643 2244 2244 Processed 04/10/2022 410616057 rajaram STATE BANK OF INDIA(508548)
48 VIJAYRAGHAVGADH MP-44-004-028-001/299
(BANJARI) 		1744004028NRG23300920220360484 01/10/2022 rani bai 1744004028WL037608 rani bai 00415 SBIN0004643 2040 2040 Processed 04/10/2022 410616057 ranibai BANK OF BARODA(606985)
49 VIJAYRAGHAVGADH MP-44-004-028-001/453-A
(BANJARI) 		1744004028NRG23300920220360485 01/10/2022 jaleviya bai 1744004028WL037608 jaleviya bai 00415 SBIN0004643 2040 2040 Processed 04/10/2022 410616057 jaleviyabai STATE BANK OF INDIA(508548)
50 VIJAYRAGHAVGADH MP-44-004-046-001/299-B
(HAREA) 		1744004046NRG23011020220363187 01/10/2022 KALLU BAI LODHI 1744004046WL037766 KALLU BAI LODHI 00415 SBIN0004643 302 302 Processed 04/10/2022 410616057 KALLUBAILODHI STATE BANK OF INDIA(508548)
SubTotal 20876 20876
51 VIJAYRAGHAVGADH MP-44-004-046-001/290-A
(HAREA) 		1744004046NRG23011020220363186 01/10/2022 ANJU KUSHWAHA 1744004046WL037766 ANJU KUSHWAHA 00415 SBIN0005401 302 302 Processed 04/10/2022 410616057 ANJUKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 302 302
52 VIJAYRAGHAVGADH MP-44-004-012-001/652-B
(BHASHWAHI) 		1744004000NRG23011020220363374 01/10/2022 lalita 1744004WL037786 lalita 00603 CBIN0R20002 1224 1224 Processed 04/10/2022 410616057 lalita BANK OF BARODA(606985)
53 VIJAYRAGHAVGADH MP-44-004-012-001/653
(BHASHWAHI) 		1744004012NRG23300920220360435 01/10/2022 ganesh 1744004012WL037600 ganesh 00603 CBIN0R20002 1224 1224 Processed 04/10/2022 410616057 ganesh STATE BANK OF INDIA(508548)
54 VIJAYRAGHAVGADH MP-44-004-064-001/152-B
(DOKARIYA) 		1744004000NRG23011020220363349 01/10/2022 RAMKRISHNA KOL 1744004WL037785 RAMKRISHNA KOL 00603 CBIN0R20002 1104 1104 Processed 04/10/2022 410616057 RAMKRISHNAKOL NARMADA JHABUA GRAMIN BANK(508515)
55 VIJAYRAGHAVGADH MP-44-004-064-001/352-A
(DOKARIYA) 		1744004000NRG23011020220363365 01/10/2022 RAKESH KACHHI 1744004WL037785 RAKESH KACHHI 00603 CBIN0R20002 1104 1104 Processed 04/10/2022 410616057 RAKESHKACHHI STATE BANK OF INDIA(508548)
56 VIJAYRAGHAVGADH MP-44-004-064-001/59
(DOKARIYA) 		1744004000NRG23011020220363367 01/10/2022 RAJBHAN KOL 1744004WL037785 RAJBHAN KOL 00603 CBIN0R20002 920 920 Processed 04/10/2022 410616057 RAJBHANKOL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5576 5576
57 VIJAYRAGHAVGADH MP-44-004-012-001/599
(BHASHWAHI) 		1744004012NRG23300920220360414 01/10/2022 mangal 1744004012WL037590 mangal 00697 BKID0MG1220 3264 3264 Processed 04/10/2022 410616057 mangal BANK OF BARODA(606985)
SubTotal 3264 3264
58 VIJAYRAGHAVGADH MP-44-004-064-001/206
(DOKARIYA) 		1744004000NRG23011020220363356 01/10/2022 DURGA KEWAT 1744004WL037785 DURGA KEWAT 00697 BKID0MG1230 1104 1104 Processed 04/10/2022 410616057 DURGAKEWAT NARMADA JHABUA GRAMIN BANK(508515)
59 VIJAYRAGHAVGADH MP-44-004-064-001/267-A
(DOKARIYA) 		1744004000NRG23011020220363359 01/10/2022 GUDDI BAI KUMHAR 1744004WL037785 GUDDI BAI KUMHAR 00697 BKID0MG1230 736 736 Processed 04/10/2022 410616057 GUDDIBAIKUMHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1840 1840
Total 71555 71555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_011022APB_FTO_437585 Bank of Baroda BARB0KATNIX KATNI BRANCH 1428
2 VIJAYRAGHAVGADH MP1744004_011022APB_FTO_437585 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 850
3 VIJAYRAGHAVGADH MP1744004_011022APB_FTO_437585 Bank of India BKID0009414 SINGAUDI 17958
4 VIJAYRAGHAVGADH MP1744004_011022APB_FTO_437585 Bank of India BKID0009414 singodi 950
5 VIJAYRAGHAVGADH MP1744004_011022APB_FTO_437585 Bank of India BKID0009414 singoudi 109
6 VIJAYRAGHAVGADH MP1744004_011022APB_FTO_437585 Punjab National Bank PUNB0139100 GAIRTALAI 2024
7 VIJAYRAGHAVGADH MP1744004_011022APB_FTO_437585 Punjab National Bank PUNB0255200 MEHGOAN 2842
8 VIJAYRAGHAVGADH MP1744004_011022APB_FTO_437585 State Bank of India SBIN0003710 BARHI 13536
9 VIJAYRAGHAVGADH MP1744004_011022APB_FTO_437585 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 20876
10 VIJAYRAGHAVGADH MP1744004_011022APB_FTO_437585 State Bank of India SBIN0005401 KYMORE 302
11 VIJAYRAGHAVGADH MP1744004_011022APB_FTO_437585 Central Madhya Pradesh Gramin Bank CBIN0R20002 Barhi 3128
12 VIJAYRAGHAVGADH MP1744004_011022APB_FTO_437585 Central Madhya Pradesh Gramin Bank CBIN0R20002 DEVARAKALA 2448
13 VIJAYRAGHAVGADH MP1744004_011022APB_FTO_437585 Madhya Pradesh Gramin Bank BKID0MG1220 Deora Kala 3264
14 VIJAYRAGHAVGADH MP1744004_011022APB_FTO_437585 Madhya Pradesh Gramin Bank BKID0MG1230 Barahi 1840

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