Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:29:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_121022FTO_457721
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-44-004-028-003/28-B
(BANJARI) 		1744004028NRG23121020220386778 12/10/2022 Umesh yadav 1744004028WL039785 Umesh yadav 00045 BARB0KYMORE 20 20 Processed 15/10/2022 590013144 Umeshyadav (000000)
2 VIJAYRAGHAVGADH MP-44-004-028-003/61-B
(BANJARI) 		1744004028NRG23121020220386784 12/10/2022 arti yadav 1744004028WL039785 arti yadav 00045 BARB0KYMORE 800 800 Processed 15/10/2022 590013144 artiyadav (000000)
3 VIJAYRAGHAVGADH MP-44-004-028-003/67-A
(BANJARI) 		1744004028NRG23121020220386785 12/10/2022 Dhanu yadav 1744004028WL039785 Dhanu yadav 00045 BARB0KYMORE 400 400 Processed 15/10/2022 590013144 Dhanuyadav (000000)
4 VIJAYRAGHAVGADH MP-44-004-028-003/71-C
(BANJARI) 		1744004028NRG23121020220386787 12/10/2022 Poora lal yadav 1744004028WL039785 Poora lal yadav 00045 BARB0KYMORE 20 20 Processed 15/10/2022 590013144 Pooralalyadav (000000)
SubTotal 1240 1240
5 VIJAYRAGHAVGADH MP-44-004-028-001/104-A
(BANJARI) 		1744004028NRG23121020220386767 12/10/2022 RAMKALI CHUDHRY 1744004028WL039785 RAMKALI CHUDHRY 00045 BARB0VIJAYR 600 600 Processed 15/10/2022 590013144 RAMKALICHUDHRY (000000)
6 VIJAYRAGHAVGADH MP-44-004-028-002/5-A
(BANJARI) 		1744004028NRG23121020220386775 12/10/2022 Mohammad akib 1744004028WL039785 Mohammad akib 00045 BARB0VIJAYR 800 800 Processed 15/10/2022 590013144 Mohammadakib (000000)
SubTotal 1400 1400
7 VIJAYRAGHAVGADH MP-44-004-028-001/128-D
(BANJARI) 		1744004028NRG23121020220386768 12/10/2022 Mohd SHAKIL 1744004028WL039785 Mohd SHAKIL 00415 SBIN0004643 800 800 Processed 15/10/2022 590013144 MohdSHAKIL (000000)
8 VIJAYRAGHAVGADH MP-44-004-028-001/386-B
(BANJARI) 		1744004028NRG23121020220386769 12/10/2022 Sandip kumar sahu 1744004028WL039785 Sandip kumar sahu 00415 SBIN0004643 200 200 Processed 15/10/2022 590013144 Sandipkumarsahu (000000)
9 VIJAYRAGHAVGADH MP-44-004-028-001/562-A
(BANJARI) 		1744004028NRG23121020220386770 12/10/2022 Mo azhar 1744004028WL039785 Mo azhar 00415 SBIN0004643 800 800 Processed 15/10/2022 590013144 Moazhar (000000)
10 VIJAYRAGHAVGADH MP-44-004-028-003/28-D
(BANJARI) 		1744004028NRG23121020220386779 12/10/2022 kallu bai 1744004028WL039785 kallu bai 00415 SBIN0004643 20 20 Processed 15/10/2022 590013144 kallubai (000000)
11 VIJAYRAGHAVGADH MP-44-004-028-003/41-D
(BANJARI) 		1744004028NRG23121020220386780 12/10/2022 Satya yadav 1744004028WL039785 Satya yadav 00415 SBIN0004643 800 800 Processed 15/10/2022 590013144 Satyayadav (000000)
12 VIJAYRAGHAVGADH MP-44-004-028-003/55-A
(BANJARI) 		1744004028NRG23121020220386782 12/10/2022 Rani bai yadav 1744004028WL039785 Rani bai yadav 00415 SBIN0004643 20 20 Processed 15/10/2022 590013144 Ranibaiyadav (000000)
13 VIJAYRAGHAVGADH MP-44-004-028-003/60
(BANJARI) 		1744004028NRG23121020220386783 12/10/2022 Rinko yadav 1744004028WL039785 Rinko yadav 00415 SBIN0004643 400 400 Processed 15/10/2022 590013144 Rinkoyadav (000000)
14 VIJAYRAGHAVGADH MP-44-004-028-003/70-B
(BANJARI) 		1744004028NRG23121020220386786 12/10/2022 Nisha yadav 1744004028WL039785 Nisha yadav 00415 SBIN0004643 20 20 Processed 15/10/2022 590013144 Nishayadav (000000)
15 VIJAYRAGHAVGADH MP-44-004-028-003/91
(BANJARI) 		1744004028NRG23121020220386788 12/10/2022 Savita 1744004028WL039785 Savita 00415 SBIN0004643 400 400 Processed 15/10/2022 590013144 Savita (000000)
SubTotal 3460 3460
16 VIJAYRAGHAVGADH MP-44-004-028-002/22-C
(BANJARI) 		1744004028NRG23121020220386773 12/10/2022 Mohammad azhar 1744004028WL039785 Mohammad azhar 00553 INDB0000509 800 800 Processed 15/10/2022 590013144 Mohammadazhar (000000)
17 VIJAYRAGHAVGADH MP-44-004-028-003/26-C
(BANJARI) 		1744004028NRG23121020220386777 12/10/2022 CHHOTE LAL 1744004028WL039785 CHHOTE LAL 00553 INDB0000509 800 800 Processed 15/10/2022 590013144 CHHOTELAL (000000)
18 VIJAYRAGHAVGADH MP-44-004-028-003/48-B
(BANJARI) 		1744004028NRG23121020220386781 12/10/2022 Kusum bai yadav 1744004028WL039785 Kusum bai yadav 00553 INDB0000509 20 20 Processed 15/10/2022 590013144 Kusumbaiyadav (000000)
SubTotal 1620 1620
19 VIJAYRAGHAVGADH MP-44-004-028-002/12-B
(BANJARI) 		1744004028NRG23121020220386772 12/10/2022 Vinita bai sahu 1744004028WL039785 Vinita bai sahu 00703 AIRP0000001 800 800 Processed 15/10/2022 590013144 Vinitabaisahu (000000)
20 VIJAYRAGHAVGADH MP-44-004-028-002/12-B
(BANJARI) 		1744004028NRG23121020220386771 12/10/2022 Vinita bai sahu 1744004028WL039785 Vinita bai sahu 00703 AIRP0000001 800 800 Processed 15/10/2022 590013144 Vinitabaisahu (000000)
21 VIJAYRAGHAVGADH MP-44-004-028-002/38-D
(BANJARI) 		1744004028NRG23121020220386774 12/10/2022 Saddi kol 1744004028WL039785 Saddi kol 00703 AIRP0000001 800 800 Processed 15/10/2022 590013144 Saddikol (000000)
SubTotal 2400 2400
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_121022FTO_457721 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 1240
2 VIJAYRAGHAVGADH MP1744004_121022FTO_457721 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 1400
3 VIJAYRAGHAVGADH MP1744004_121022FTO_457721 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 3460
4 VIJAYRAGHAVGADH MP1744004_121022FTO_457721 IndusInd Bank Ltd. INDB0000509 SUKHA 1620
5 VIJAYRAGHAVGADH MP1744004_121022FTO_457721 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2400

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