Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:21:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_211022FTO_474330
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-44-004-007-001/129
(HATHEDA) 		1744004007NRG23211020220401659 21/10/2022 sukhabariya 1744004007WL040956 sukhabariya 00048 BKID0009414 816 816 Processed 29/10/2022 829445154 sukhabariya (000000)
2 VIJAYRAGHAVGADH MP-44-004-007-001/151-A
(HATHEDA) 		1744004007NRG23211020220401661 21/10/2022 Bannu kol 1744004007WL040956 Bannu kol 00048 BKID0009414 816 816 Processed 29/10/2022 829445154 Bannukol (000000)
3 VIJAYRAGHAVGADH MP-44-004-007-001/210-A
(HATHEDA) 		1744004007NRG23211020220401663 21/10/2022 Usha bai 1744004007WL040956 Usha bai 00048 BKID0009414 816 816 Processed 29/10/2022 829445154 Ushabai (000000)
4 VIJAYRAGHAVGADH MP-44-004-007-001/228-A
(HATHEDA) 		1744004007NRG23211020220401664 21/10/2022 Rambhagat Kachhi 1744004007WL040956 Rambhagat Kachhi 00048 BKID0009414 4 4 Processed 29/10/2022 829445154 RambhagatKachhi (000000)
5 VIJAYRAGHAVGADH MP-44-004-007-001/229-B
(HATHEDA) 		1744004007NRG23211020220401665 21/10/2022 Chainsingh 1744004007WL040956 Chainsingh 00048 BKID0009414 816 816 Processed 29/10/2022 829445154 Chainsingh (000000)
6 VIJAYRAGHAVGADH MP-44-004-007-001/246-A
(HATHEDA) 		1744004007NRG23211020220401668 21/10/2022 Laxmi Bai 1744004007WL040956 Laxmi Bai 00048 BKID0009414 816 816 Processed 29/10/2022 829445154 LaxmiBai (000000)
7 VIJAYRAGHAVGADH MP-44-004-007-001/246-A
(HATHEDA) 		1744004007NRG23211020220401667 21/10/2022 Manoj Kachhi 1744004007WL040956 Manoj Kachhi 00048 BKID0009414 816 816 Processed 29/10/2022 829445154 ManojKachhi (000000)
8 VIJAYRAGHAVGADH MP-44-004-007-001/283-C
(HATHEDA) 		1744004007NRG23211020220401669 21/10/2022 Somnath Kachhi 1744004007WL040956 Somnath Kachhi 00048 BKID0009414 816 816 Processed 29/10/2022 829445154 SomnathKachhi (000000)
9 VIJAYRAGHAVGADH MP-44-004-007-001/285-A
(HATHEDA) 		1744004007NRG23211020220401670 21/10/2022 Jagdeesh 1744004007WL040956 Jagdeesh 00048 BKID0009414 816 816 Processed 29/10/2022 829445154 Jagdeesh (000000)
10 VIJAYRAGHAVGADH MP-44-004-007-001/291-B
(HATHEDA) 		1744004007NRG23211020220401671 21/10/2022 kashiram Kachhi 1744004007WL040956 kashiram Kachhi 00048 BKID0009414 400 400 Processed 29/10/2022 829445154 kashiramKachhi (000000)
11 VIJAYRAGHAVGADH MP-44-004-007-001/299
(HATHEDA) 		1744004007NRG23211020220401672 21/10/2022 Deepak Kumar sahu 1744004007WL040956 Deepak Kumar sahu 00048 BKID0009414 612 612 Processed 29/10/2022 829445154 DeepakKumarsahu (000000)
12 VIJAYRAGHAVGADH MP-44-004-007-001/308-A
(HATHEDA) 		1744004007NRG23211020220401673 21/10/2022 AJEET KUMAR KACHHI 1744004007WL040956 AJEET KUMAR KACHHI 00048 BKID0009414 816 816 Processed 29/10/2022 829445154 AJEETKUMARKACHHI (000000)
13 VIJAYRAGHAVGADH MP-44-004-007-001/52
(HATHEDA) 		1744004007NRG23211020220401678 21/10/2022 Shanti bai 1744004007WL040956 Shanti bai 00048 BKID0009414 204 204 Processed 29/10/2022 829445154 Shantibai (000000)
14 VIJAYRAGHAVGADH MP-44-004-007-001/94-B
(HATHEDA) 		1744004007NRG23211020220401682 21/10/2022 Sukhnandan Prasad Lohar 1744004007WL040956 Sukhnandan Prasad Lohar 00048 BKID0009414 816 816 Processed 29/10/2022 829445154 SukhnandanPrasadLohar (000000)
SubTotal 9380 9380
15 VIJAYRAGHAVGADH MP-44-004-007-001/123-A
(HATHEDA) 		1744004007NRG23211020220401658 21/10/2022 Jitendra Prasad 1744004007WL040956 Jitendra Prasad 00415 SBIN0004643 816 816 Processed 29/10/2022 829445154 JitendraPrasad (000000)
16 VIJAYRAGHAVGADH MP-44-004-007-001/229-B
(HATHEDA) 		1744004007NRG23211020220401666 21/10/2022 Savitri Bai 1744004007WL040956 Savitri Bai 00415 SBIN0004643 816 816 Processed 29/10/2022 829445154 SavitriBai (000000)
SubTotal 1632 1632
17 VIJAYRAGHAVGADH MP-44-004-007-001/206-D
(HATHEDA) 		1744004007NRG23211020220401662 21/10/2022 Raghunandan Prasad Kachhi 1744004007WL040956 Raghunandan Prasad Kachhi 00415 SBIN0007714 204 204 Processed 29/10/2022 829445154 RaghunandanPrasadKachhi (000000)
18 VIJAYRAGHAVGADH MP-44-004-007-001/309-A
(HATHEDA) 		1744004007NRG23211020220401674 21/10/2022 Kuldeep Sahu 1744004007WL040956 Kuldeep Sahu 00415 SBIN0007714 204 204 Processed 29/10/2022 829445154 KuldeepSahu (000000)
SubTotal 408 408
19 VIJAYRAGHAVGADH MP-44-004-067-001/578-B
(ETORA) 		1744004067NRG23211020220401484 21/10/2022 Purostum soni 1744004067WL040944 Purostum soni 00415 SBIN0030251 3060 3060 Processed 29/10/2022 829445154 Purostumsoni (000000)
SubTotal 3060 3060
Total 14480 14480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_211022FTO_474330 Bank of India BKID0009414 SINGAUDI 9380
2 VIJAYRAGHAVGADH MP1744004_211022FTO_474330 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 1632
3 VIJAYRAGHAVGADH MP1744004_211022FTO_474330 State Bank of India SBIN0007714 PIPARIYAKALA 408
4 VIJAYRAGHAVGADH MP1744004_211022FTO_474330 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 3060

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