Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:19:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_200922APB_FTO_408377
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-44-004-033-001/241-A
(PATHARHATA) 		1744004033NRG23200920220333869 20/09/2022 nammi 1744004033WL035804 nammi 00048 BKID0009414 855 855 Processed 02/10/2022 374522555 nammi BANK OF INDIA(508505)
2 VIJAYRAGHAVGADH MP-44-004-033-001/399-A
(PATHARHATA) 		1744004033NRG23200920220333872 20/09/2022 rajendra sen 1744004033WL035804 rajendra sen 00048 BKID0009414 855 855 Processed 02/10/2022 374522555 rajendrasen BANK OF INDIA(508505)
3 VIJAYRAGHAVGADH MP-44-004-033-001/79-B
(PATHARHATA) 		1744004033NRG23200920220333875 20/09/2022 shakuntla bai dahiya 1744004033WL035804 shakuntla bai dahiya 00048 BKID0009414 684 684 Processed 02/10/2022 374522555 shakuntlabaidahiya BANK OF INDIA(508505)
SubTotal 2394 2394
4 VIJAYRAGHAVGADH MP-44-004-028-001/268
(BANJARI) 		1744004028NRG23200920220333933 20/09/2022 rajaram 1744004028WL035806 rajaram 00415 SBIN0004643 2244 2244 Processed 02/10/2022 374522555 rajaram STATE BANK OF INDIA(508548)
5 VIJAYRAGHAVGADH MP-44-004-033-001/14
(PATHARHATA) 		1744004033NRG23200920220333867 20/09/2022 ghanni bai 1744004033WL035804 ghanni bai 00415 SBIN0004643 1026 1026 Processed 02/10/2022 374522555 ghannibai BANK OF INDIA(508505)
6 VIJAYRAGHAVGADH MP-44-004-033-001/29-A
(PATHARHATA) 		1744004033NRG23200920220333871 20/09/2022 munni bai 1744004033WL035804 munni bai 00415 SBIN0004643 1026 1026 Processed 02/10/2022 374522555 munnibai BANK OF INDIA(508505)
SubTotal 4296 4296
7 VIJAYRAGHAVGADH MP-44-004-003-001/107
(JUGIA) 		1744004003NRG23190920220333757 20/09/2022 SHITARAM 1744004003WL035778 SHITARAM 00415 SBIN0009095 1428 1428 Processed 02/10/2022 374522555 SHITARAM STATE BANK OF INDIA(508548)
8 VIJAYRAGHAVGADH MP-44-004-003-001/136
(JUGIA) 		1744004003NRG23190920220333758 20/09/2022 DHANNU 1744004003WL035778 DHANNU 00415 SBIN0009095 1428 1428 Processed 02/10/2022 374522555 DHANNU STATE BANK OF INDIA(508548)
9 VIJAYRAGHAVGADH MP-44-004-003-001/155
(JUGIA) 		1744004003NRG23190920220333761 20/09/2022 ramsnhay 1744004003WL035778 ramsnhay 00415 SBIN0009095 1428 1428 Processed 02/10/2022 374522555 ramsnhay CENTRAL BANK OF INDIA(607115)
10 VIJAYRAGHAVGADH MP-44-004-003-001/155
(JUGIA) 		1744004003NRG23190920220333762 20/09/2022 seemabai 1744004003WL035778 seemabai 00415 SBIN0009095 1428 1428 Processed 02/10/2022 374522555 seemabai STATE BANK OF INDIA(508548)
11 VIJAYRAGHAVGADH MP-44-004-003-001/162
(JUGIA) 		1744004003NRG23190920220333763 20/09/2022 kasturia 1744004003WL035778 kasturia 00415 SBIN0009095 1428 1428 Processed 02/10/2022 374522555 kasturia STATE BANK OF INDIA(508548)
12 VIJAYRAGHAVGADH MP-44-004-003-001/219
(JUGIA) 		1744004003NRG23190920220333766 20/09/2022 saroj kumar 1744004003WL035778 saroj kumar 00415 SBIN0009095 1428 1428 Processed 02/10/2022 374522555 sarojkumar STATE BANK OF INDIA(508548)
13 VIJAYRAGHAVGADH MP-44-004-009-001/13
(SIJAHANI) 		1744004009NRG23190920220333697 20/09/2022 chandrabhan 1744004009WL035765 chandrabhan 00415 SBIN0009095 1428 1428 Processed 02/10/2022 374522555 chandrabhan STATE BANK OF INDIA(508548)
14 VIJAYRAGHAVGADH MP-44-004-009-001/13
(SIJAHANI) 		1744004009NRG23190920220333698 20/09/2022 seetabai 1744004009WL035765 seetabai 00415 SBIN0009095 1428 1428 Processed 02/10/2022 374522555 seetabai STATE BANK OF INDIA(508548)
15 VIJAYRAGHAVGADH MP-44-004-009-001/146
(SIJAHANI) 		1744004009NRG23190920220333710 20/09/2022 SURJA 1744004009WL035769 SURJA 00415 SBIN0009095 1224 1224 Processed 02/10/2022 374522555 SURJA STATE BANK OF INDIA(508548)
16 VIJAYRAGHAVGADH MP-44-004-009-001/146
(SIJAHANI) 		1744004009NRG23190920220333709 20/09/2022 SURJA 1744004009WL035769 SURJA 00415 SBIN0009095 1428 1428 Processed 02/10/2022 374522555 SURJA STATE BANK OF INDIA(508548)
17 VIJAYRAGHAVGADH MP-44-004-009-001/174
(SIJAHANI) 		1744004009NRG23190920220333703 20/09/2022 bhagwati 1744004009WL035766 bhagwati 00415 SBIN0009095 1428 1428 Processed 02/10/2022 374522555 bhagwati STATE BANK OF INDIA(508548)
18 VIJAYRAGHAVGADH MP-44-004-009-002/173
(SIJAHANI) 		1744004009NRG23190920220333617 20/09/2022 panbai 1744004009WL035761 panbai 00415 SBIN0009095 1428 1428 Processed 02/10/2022 374522555 panbai STATE BANK OF INDIA(508548)
19 VIJAYRAGHAVGADH MP-44-004-009-002/99
(SIJAHANI) 		1744004009NRG23190920220333613 20/09/2022 gayanbai 1744004009WL035759 gayanbai 00415 SBIN0009095 1428 1428 Processed 02/10/2022 374522555 gayanbai STATE BANK OF INDIA(508548)
20 VIJAYRAGHAVGADH MP-44-004-009-002/99
(SIJAHANI) 		1744004009NRG23190920220333612 20/09/2022 ramjivan 1744004009WL035759 ramjivan 00415 SBIN0009095 1428 1428 Processed 02/10/2022 374522555 ramjivan STATE BANK OF INDIA(508548)
SubTotal 19788 19788
21 VIJAYRAGHAVGADH MP-44-004-044-001/41
(KHALWARA) 		1744004044NRG23190920220333740 20/09/2022 nohri bai 1744004044WL035774 nohri bai 00603 CBIN0R20002 1428 1428 Processed 02/10/2022 374522555 nohribai STATE BANK OF INDIA(508548)
22 VIJAYRAGHAVGADH MP-44-004-044-001/41
(KHALWARA) 		1744004044NRG23190920220333738 20/09/2022 nohri bai 1744004044WL035774 nohri bai 00603 CBIN0R20002 2040 2040 Processed 02/10/2022 374522555 nohribai STATE BANK OF INDIA(508548)
SubTotal 3468 3468
Total 29946 29946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_200922APB_FTO_408377 Bank of India BKID0009414 SINGAUDI 2394
2 VIJAYRAGHAVGADH MP1744004_200922APB_FTO_408377 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 4296
3 VIJAYRAGHAVGADH MP1744004_200922APB_FTO_408377 State Bank of India SBIN0009095 KANTI 16932
4 VIJAYRAGHAVGADH MP1744004_200922APB_FTO_408377 State Bank of India SBIN0009095 State Bank kanti 2856
5 VIJAYRAGHAVGADH MP1744004_200922APB_FTO_408377 Central Madhya Pradesh Gramin Bank CBIN0R20002 KYMORE 3468

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