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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:22:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_131222APB_FTO_578411
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-44-004-047-001/192-C
(SALAYAKHAOHARI) 		1744004047NRG23131220220515831 13/12/2022 Mithla barman 1744004047WL052383 Mithla barman 00045 BARB0KYMORE 1200 1200 Processed 20/12/2022 814148836 Mithlabarman BANK OF BARODA(606985)
SubTotal 1200 1200
2 VIJAYRAGHAVGADH MP-44-004-052-001/1115
(KARITALAI) 		1744004052NRG23131220220515534 13/12/2022 KUNJI LAL 1744004052WL052315 KUNJI LAL 00045 BARB0VIJAYR 200 200 Processed 20/12/2022 814148836 KUNJILAL BANK OF BARODA(606985)
3 VIJAYRAGHAVGADH MP-44-004-052-001/1118
(KARITALAI) 		1744004052NRG23131220220515573 13/12/2022 Baburam Yadav 1744004052WL052348 Baburam Yadav 00045 BARB0VIJAYR 2325 2325 Processed 20/12/2022 814148836 BaburamYadav BANK OF BARODA(606985)
4 VIJAYRAGHAVGADH MP-44-004-052-001/125-A
(KARITALAI) 		1744004052NRG23131220220515576 13/12/2022 gori bai 1744004052WL052349 gori bai 00045 BARB0VIJAYR 2856 2856 Processed 20/12/2022 814148836 goribai BANK OF BARODA(606985)
5 VIJAYRAGHAVGADH MP-44-004-052-001/233
(KARITALAI) 		1744004052NRG23131220220515513 13/12/2022 Ramanand singh 1744004052WL052305 Ramanand singh 00045 BARB0VIJAYR 2856 2856 Processed 20/12/2022 814148836 Ramanandsingh BANK OF BARODA(606985)
6 VIJAYRAGHAVGADH MP-44-004-052-001/260-A
(KARITALAI) 		1744004052NRG23131220220515535 13/12/2022 MITHUN KOL 1744004052WL052316 MITHUN KOL 00045 BARB0VIJAYR 3264 3264 Processed 20/12/2022 814148836 MITHUNKOL BANK OF BARODA(606985)
7 VIJAYRAGHAVGADH MP-44-004-056-002/154-C
() 		1744004078NRG23131220220515494 13/12/2022 satendra 1744004078WL052299 satendra 00045 BARB0VIJAYR 2895 2895 Processed 20/12/2022 814148836 satendra BANK OF BARODA(606985)
8 VIJAYRAGHAVGADH MP-44-004-056-002/209-C
() 		1744004078NRG23131220220515490 13/12/2022 rammu sahu 1744004078WL052298 rammu sahu 00045 BARB0VIJAYR 2895 2895 Processed 20/12/2022 814148836 rammusahu BANK OF BARODA(606985)
SubTotal 17291 17291
9 VIJAYRAGHAVGADH MP-44-004-037-001/29
(SINGODI) 		1744004000NRG23131220220515981 13/12/2022 rajwati 1744004WL052396 rajwati 00048 BKID0009414 386 386 Processed 20/12/2022 814148836 rajwati BANK OF INDIA(508505)
10 VIJAYRAGHAVGADH MP-44-004-037-001/43
(SINGODI) 		1744004000NRG23131220220515982 13/12/2022 geeta 1744004WL052396 geeta 00048 BKID0009414 386 386 Processed 20/12/2022 814148836 geeta BANK OF INDIA(508505)
11 VIJAYRAGHAVGADH MP-44-004-037-001/437-A
(SINGODI) 		1744004000NRG23131220220515983 13/12/2022 rani 1744004WL052396 rani 00048 BKID0009414 386 386 Processed 20/12/2022 814148836 rani FINCARE SMALL FINANCE BANK LTD(608304)
12 VIJAYRAGHAVGADH MP-44-004-037-001/496
(SINGODI) 		1744004000NRG23131220220515984 13/12/2022 dulare 1744004WL052396 dulare 00048 BKID0009414 386 386 Processed 20/12/2022 814148836 dulare STATE BANK OF INDIA(508548)
13 VIJAYRAGHAVGADH MP-44-004-037-001/7
(SINGODI) 		1744004000NRG23131220220515988 13/12/2022 ramai 1744004WL052396 ramai 00048 BKID0009414 386 386 Processed 20/12/2022 814148836 ramai BANK OF INDIA(508505)
14 VIJAYRAGHAVGADH MP-44-004-037-001/784-B
(SINGODI) 		1744004000NRG23131220220515990 13/12/2022 radhuka 1744004WL052396 radhuka 00048 BKID0009414 386 386 Processed 20/12/2022 814148836 radhuka BANK OF INDIA(508505)
15 VIJAYRAGHAVGADH MP-44-004-037-001/863-B
(SINGODI) 		1744004000NRG23131220220515991 13/12/2022 DINESH BARMAN 1744004WL052396 DINESH BARMAN 00048 BKID0009414 386 386 Processed 20/12/2022 814148836 DINESHBARMAN STATE BANK OF INDIA(508548)
SubTotal 2702 2702
16 VIJAYRAGHAVGADH MP-44-004-056-001/121-A
() 		1744004078NRG23131220220515487 13/12/2022 Nirmala 1744004078WL052298 Nirmala 00415 SBIN0000417 1351 1351 Processed 20/12/2022 814148836 Nirmala STATE BANK OF INDIA(508548)
SubTotal 1351 1351
17 VIJAYRAGHAVGADH MP-44-004-037-001/567-B
(SINGODI) 		1744004000NRG23131220220515985 13/12/2022 danni barman 1744004WL052396 danni barman 00415 SBIN0004643 386 386 Processed 20/12/2022 814148836 dannibarman BANK OF INDIA(508505)
18 VIJAYRAGHAVGADH MP-44-004-037-001/863-B
(SINGODI) 		1744004000NRG23131220220515992 13/12/2022 PUJA 1744004WL052396 PUJA 00415 SBIN0004643 386 386 Processed 20/12/2022 814148836 PUJA STATE BANK OF INDIA(508548)
19 VIJAYRAGHAVGADH MP-44-004-043-001/157-A
(KALHARA) 		1744004043NRG23121220220515427 13/12/2022 nandu 1744004043WL052294 nandu 00415 SBIN0004643 1140 1140 Processed 20/12/2022 814148836 nandu STATE BANK OF INDIA(508548)
20 VIJAYRAGHAVGADH MP-44-004-043-001/36
(KALHARA) 		1744004043NRG23121220220515428 13/12/2022 patali 1744004043WL052294 patali 00415 SBIN0004643 570 570 Processed 20/12/2022 814148836 patali STATE BANK OF INDIA(508548)
21 VIJAYRAGHAVGADH MP-44-004-047-001/258-C
(SALAYAKHAOHARI) 		1744004047NRG23131220220515833 13/12/2022 Vimla Bai barman 1744004047WL052383 Vimla Bai barman 00415 SBIN0004643 1200 1200 Processed 20/12/2022 814148836 VimlaBaibarman UNION BANK OF INDIA(508500)
22 VIJAYRAGHAVGADH MP-44-004-052-001/140
(KARITALAI) 		1744004052NRG23131220220515550 13/12/2022 mamta 1744004052WL052328 mamta 00415 SBIN0004643 204 204 Processed 20/12/2022 814148836 mamta STATE BANK OF INDIA(508548)
23 VIJAYRAGHAVGADH MP-44-004-052-001/147-D
(KARITALAI) 		1744004052NRG23131220220515508 13/12/2022 khellu 1744004052WL052302 khellu 00415 SBIN0004643 140 140 Processed 20/12/2022 814148836 khellu STATE BANK OF INDIA(508548)
24 VIJAYRAGHAVGADH MP-44-004-052-001/147-D
(KARITALAI) 		1744004052NRG23131220220515505 13/12/2022 khellu 1744004052WL052302 khellu 00415 SBIN0004643 1632 1632 Processed 20/12/2022 814148836 khellu STATE BANK OF INDIA(508548)
25 VIJAYRAGHAVGADH MP-44-004-052-001/262-B
(KARITALAI) 		1744004052NRG23131220220515596 13/12/2022 vimla bai kol 1744004052WL052364 vimla bai kol 00415 SBIN0004643 3264 3264 Processed 20/12/2022 814148836 vimlabaikol STATE BANK OF INDIA(508548)
26 VIJAYRAGHAVGADH MP-44-004-052-001/265-A
(KARITALAI) 		1744004052NRG23131220220515588 13/12/2022 Bimbo bai kol 1744004052WL052357 Bimbo bai kol 00415 SBIN0004643 3264 3264 Processed 20/12/2022 814148836 Bimbobaikol STATE BANK OF INDIA(508548)
27 VIJAYRAGHAVGADH MP-44-004-052-001/280
(KARITALAI) 		1744004052NRG23131220220515533 13/12/2022 lakhan 1744004052WL052314 lakhan 00415 SBIN0004643 3264 3264 Processed 20/12/2022 814148836 lakhan STATE BANK OF INDIA(508548)
28 VIJAYRAGHAVGADH MP-44-004-052-001/280-A
(KARITALAI) 		1744004052NRG23131220220515553 13/12/2022 SUDAYBHAN 1744004052WL052331 SUDAYBHAN 00415 SBIN0004643 3264 3264 Processed 20/12/2022 814148836 SUDAYBHAN STATE BANK OF INDIA(508548)
29 VIJAYRAGHAVGADH MP-44-004-052-001/333
(KARITALAI) 		1744004052NRG23131220220515609 13/12/2022 foolmati 1744004052WL052373 foolmati 00415 SBIN0004643 1020 1020 Processed 20/12/2022 814148836 foolmati STATE BANK OF INDIA(508548)
30 VIJAYRAGHAVGADH MP-44-004-052-001/338-B
(KARITALAI) 		1744004052NRG23131220220515516 13/12/2022 gudiya bai 1744004052WL052306 gudiya bai 00415 SBIN0004643 3060 3060 Processed 20/12/2022 814148836 gudiyabai INDUSIND BANK(607189)
31 VIJAYRAGHAVGADH MP-44-004-052-001/351-A
(KARITALAI) 		1744004052NRG23131220220515597 13/12/2022 SUKHI LAL 1744004052WL052365 SUKHI LAL 00415 SBIN0004643 3264 3264 Processed 20/12/2022 814148836 SUKHILAL BANK OF BARODA(606985)
32 VIJAYRAGHAVGADH MP-44-004-052-001/362
(KARITALAI) 		1744004052NRG23131220220515587 13/12/2022 mahendra singh 1744004052WL052356 mahendra singh 00415 SBIN0004643 3264 3264 Processed 20/12/2022 814148836 mahendrasingh BANK OF BARODA(606985)
33 VIJAYRAGHAVGADH MP-44-004-052-001/430
(KARITALAI) 		1744004052NRG23131220220515605 13/12/2022 gomti 1744004052WL052371 gomti 00415 SBIN0004643 204 204 Processed 20/12/2022 814148836 gomti STATE BANK OF INDIA(508548)
34 VIJAYRAGHAVGADH MP-44-004-052-001/433
(KARITALAI) 		1744004052NRG23131220220515579 13/12/2022 Premlal 1744004052WL052351 Premlal 00415 SBIN0004643 204 204 Processed 20/12/2022 814148836 Premlal STATE BANK OF INDIA(508548)
35 VIJAYRAGHAVGADH MP-44-004-052-001/488
(KARITALAI) 		1744004052NRG23131220220515582 13/12/2022 ashraf 1744004052WL052353 ashraf 00415 SBIN0004643 3264 3264 Processed 20/12/2022 814148836 ashraf STATE BANK OF INDIA(508548)
36 VIJAYRAGHAVGADH MP-44-004-052-001/73-B
(KARITALAI) 		1744004052NRG23131220220515593 13/12/2022 kallu 1744004052WL052361 kallu 00415 SBIN0004643 3264 3264 Processed 20/12/2022 814148836 kallu INDUSIND BANK(607189)
37 VIJAYRAGHAVGADH MP-44-004-056-002/184-B
() 		1744004078NRG23131220220515488 13/12/2022 BAJJU 1744004078WL052298 BAJJU 00415 SBIN0004643 2895 2895 Processed 20/12/2022 814148836 BAJJU STATE BANK OF INDIA(508548)
38 VIJAYRAGHAVGADH MP-44-004-056-002/192-A
() 		1744004078NRG23131220220515489 13/12/2022 RAMPAL 1744004078WL052298 RAMPAL 00415 SBIN0004643 2895 2895 Processed 20/12/2022 814148836 RAMPAL STATE BANK OF INDIA(508548)
39 VIJAYRAGHAVGADH MP-44-004-056-002/36-A
() 		1744004078NRG23131220220515495 13/12/2022 Mithlesh 1744004078WL052299 Mithlesh 00415 SBIN0004643 2702 2702 Processed 20/12/2022 814148836 Mithlesh STATE BANK OF INDIA(508548)
40 VIJAYRAGHAVGADH MP-44-004-056-002/66
() 		1744004078NRG23131220220515491 13/12/2022 govinda 1744004078WL052298 govinda 00415 SBIN0004643 2895 2895 Processed 20/12/2022 814148836 govinda STATE BANK OF INDIA(508548)
41 VIJAYRAGHAVGADH MP-44-004-057-001/155-A
(PIPARA) 		1744004057NRG23121220220515381 13/12/2022 vinesh kewat 1744004057WL052292 vinesh kewat 00415 SBIN0004643 1632 1632 Processed 20/12/2022 814148836 vineshkewat STATE BANK OF INDIA(508548)
42 VIJAYRAGHAVGADH MP-44-004-057-001/214
(PIPARA) 		1744004057NRG23121220220515384 13/12/2022 pholbai 1744004057WL052292 pholbai 00415 SBIN0004643 2856 2856 Processed 20/12/2022 814148836 pholbai STATE BANK OF INDIA(508548)
SubTotal 52133 52133
43 VIJAYRAGHAVGADH MP-44-004-047-001/211-C
(SALAYAKHAOHARI) 		1744004047NRG23131220220515832 13/12/2022 Sushila bai barman 1744004047WL052383 Sushila bai barman 00415 SBIN0005401 1200 1200 Processed 20/12/2022 814148836 Sushilabaibarman STATE BANK OF INDIA(508548)
44 VIJAYRAGHAVGADH MP-44-004-047-001/463-B
(SALAYAKHAOHARI) 		1744004047NRG23131220220515836 13/12/2022 maya bai 1744004047WL052383 maya bai 00415 SBIN0005401 1200 1200 Processed 20/12/2022 814148836 mayabai STATE BANK OF INDIA(508548)
45 VIJAYRAGHAVGADH MP-44-004-047-001/56-C
(SALAYAKHAOHARI) 		1744004047NRG23131220220515837 13/12/2022 ramkaran 1744004047WL052383 ramkaran 00415 SBIN0005401 1200 1200 Processed 20/12/2022 814148836 ramkaran STATE BANK OF INDIA(508548)
46 VIJAYRAGHAVGADH MP-44-004-047-001/56-C
(SALAYAKHAOHARI) 		1744004047NRG23131220220515839 13/12/2022 sagar 1744004047WL052383 sagar 00415 SBIN0005401 1200 1200 Processed 20/12/2022 814148836 sagar STATE BANK OF INDIA(508548)
47 VIJAYRAGHAVGADH MP-44-004-047-001/56-C
(SALAYAKHAOHARI) 		1744004047NRG23131220220515838 13/12/2022 savitri 1744004047WL052383 savitri 00415 SBIN0005401 1200 1200 Processed 20/12/2022 814148836 savitri STATE BANK OF INDIA(508548)
48 VIJAYRAGHAVGADH MP-44-004-047-001/627-C
(SALAYAKHAOHARI) 		1744004047NRG23131220220515840 13/12/2022 jugunti 1744004047WL052383 jugunti 00415 SBIN0005401 1200 1200 Processed 20/12/2022 814148836 jugunti STATE BANK OF INDIA(508548)
49 VIJAYRAGHAVGADH MP-44-004-047-001/629-A
(SALAYAKHAOHARI) 		1744004047NRG23131220220515842 13/12/2022 Rekha 1744004047WL052383 Rekha 00415 SBIN0005401 1200 1200 Processed 20/12/2022 814148836 Rekha STATE BANK OF INDIA(508548)
50 VIJAYRAGHAVGADH MP-44-004-047-001/91-A
(SALAYAKHAOHARI) 		1744004047NRG23131220220515843 13/12/2022 Babi bai 1744004047WL052383 Babi bai 00415 SBIN0005401 1200 1200 Processed 20/12/2022 814148836 Babibai STATE BANK OF INDIA(508548)
SubTotal 9600 9600
51 VIJAYRAGHAVGADH MP-44-004-008-001/57
(CHAPNA) 		1744004008NRG23131220220515527 13/12/2022 shashi 1744004008WL052309 shashi 00415 SBIN0007714 900 900 Processed 20/12/2022 814148836 shashi STATE BANK OF INDIA(508548)
SubTotal 900 900
52 VIJAYRAGHAVGADH MP-44-004-052-001/43
(KARITALAI) 		1744004052NRG23131220220515602 13/12/2022 vinod 1744004052WL052369 vinod 00603 CBIN0R20002 3264 3264 Processed 20/12/2022 814148836 vinod NARMADA JHABUA GRAMIN BANK(508515)
53 VIJAYRAGHAVGADH MP-44-004-052-001/75
(KARITALAI) 		1744004052NRG23131220220515531 13/12/2022 daman singh 1744004052WL052312 daman singh 00603 CBIN0R20002 3264 3264 Processed 20/12/2022 814148836 damansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6528 6528
54 VIJAYRAGHAVGADH MP-44-004-052-001/142
(KARITALAI) 		1744004052NRG23131220220515540 13/12/2022 MILIYA BAI KOL 1744004052WL052320 MILIYA BAI KOL 00697 BKID0NAMRGB 3264 3264 Processed 20/12/2022 814148836 MILIYABAIKOL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3264 3264
Total 94969 94969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_131222APB_FTO_578411 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 1200
2 VIJAYRAGHAVGADH MP1744004_131222APB_FTO_578411 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 17291
3 VIJAYRAGHAVGADH MP1744004_131222APB_FTO_578411 Bank of India BKID0009414 SINGAUDI 2702
4 VIJAYRAGHAVGADH MP1744004_131222APB_FTO_578411 State Bank of India SBIN0000417 MAIHAR 1351
5 VIJAYRAGHAVGADH MP1744004_131222APB_FTO_578411 State Bank of India SBIN0004643 KALHARA 570
6 VIJAYRAGHAVGADH MP1744004_131222APB_FTO_578411 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 51563
7 VIJAYRAGHAVGADH MP1744004_131222APB_FTO_578411 State Bank of India SBIN0005401 KYMORE 9600
8 VIJAYRAGHAVGADH MP1744004_131222APB_FTO_578411 State Bank of India SBIN0007714 PIPARIYAKALA 900
9 VIJAYRAGHAVGADH MP1744004_131222APB_FTO_578411 Central Madhya Pradesh Gramin Bank CBIN0R20002 KYMORE 6528
10 VIJAYRAGHAVGADH MP1744004_131222APB_FTO_578411 Madhya Pradesh Gramin Bank BKID0NAMRGB KYMORE 3264

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