Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:51:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_220922APB_FTO_416565
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-44-004-045-001/368
(DHANWAHI) 		1744004045NRG23220920220342555 22/09/2022 gouri bai 1744004045WL036296 gouri bai 00045 BARB0KYMORE 1400 1400 Processed 02/10/2022 374361684 gouribai BANK OF BARODA(606985)
2 VIJAYRAGHAVGADH MP-44-004-045-001/368
(DHANWAHI) 		1744004045NRG23220920220342554 22/09/2022 gouri bai 1744004045WL036296 gouri bai 00045 BARB0KYMORE 200 200 Processed 02/10/2022 374361684 gouribai BANK OF BARODA(606985)
SubTotal 1600 1600
3 VIJAYRAGHAVGADH MP-44-004-062-001/105
(SIJHARA) 		1744004000NRG23220920220342191 22/09/2022 TULASA BAI 1744004WL036283 TULASA BAI 00048 BKID0009414 760 760 Processed 02/10/2022 374361684 TULASABAI BANK OF INDIA(508505)
4 VIJAYRAGHAVGADH MP-44-004-062-001/119
(SIJHARA) 		1744004000NRG23220920220342193 22/09/2022 asha bai 1744004WL036283 asha bai 00048 BKID0009414 1140 1140 Processed 02/10/2022 374361684 ashabai BANK OF INDIA(508505)
5 VIJAYRAGHAVGADH MP-44-004-062-001/156
(SIJHARA) 		1744004000NRG23220920220342200 22/09/2022 dnni bai 1744004WL036283 dnni bai 00048 BKID0009414 1140 1140 Processed 02/10/2022 374361684 dnnibai BANK OF INDIA(508505)
6 VIJAYRAGHAVGADH MP-44-004-062-001/157
(SIJHARA) 		1744004000NRG23220920220342201 22/09/2022 premiya bai 1744004WL036283 premiya bai 00048 BKID0009414 1140 1140 Processed 02/10/2022 374361684 premiyabai BANK OF INDIA(508505)
7 VIJAYRAGHAVGADH MP-44-004-062-001/185
(SIJHARA) 		1744004000NRG23220920220342208 22/09/2022 jagge 1744004WL036283 jagge 00048 BKID0009414 1140 1140 Processed 02/10/2022 374361684 jagge BANK OF INDIA(508505)
8 VIJAYRAGHAVGADH MP-44-004-062-001/19
(SIJHARA) 		1744004000NRG23220920220342210 22/09/2022 jagjivan 1744004WL036283 jagjivan 00048 BKID0009414 1140 1140 Processed 02/10/2022 374361684 jagjivan BANK OF INDIA(508505)
9 VIJAYRAGHAVGADH MP-44-004-062-001/2
(SIJHARA) 		1744004000NRG23220920220342211 22/09/2022 bhuri bai 1744004WL036283 bhuri bai 00048 BKID0009414 1140 1140 Processed 02/10/2022 374361684 bhuribai BANK OF INDIA(508505)
10 VIJAYRAGHAVGADH MP-44-004-062-001/225
(SIJHARA) 		1744004000NRG23220920220342215 22/09/2022 BAISAKHIYA BAI 1744004WL036283 BAISAKHIYA BAI 00048 BKID0009414 1140 1140 Processed 02/10/2022 374361684 BAISAKHIYABAI BANK OF INDIA(508505)
11 VIJAYRAGHAVGADH MP-44-004-062-001/24
(SIJHARA) 		1744004000NRG23220920220342217 22/09/2022 pooranlal 1744004WL036283 pooranlal 00048 BKID0009414 1140 1140 Processed 02/10/2022 374361684 pooranlal BANK OF INDIA(508505)
12 VIJAYRAGHAVGADH MP-44-004-062-001/241
(SIJHARA) 		1744004000NRG23220920220342218 22/09/2022 parvati 1744004WL036283 parvati 00048 BKID0009414 1140 1140 Processed 02/10/2022 374361684 parvati BANK OF INDIA(508505)
13 VIJAYRAGHAVGADH MP-44-004-062-001/248
(SIJHARA) 		1744004000NRG23220920220342221 22/09/2022 MAMTABAI 1744004WL036283 MAMTABAI 00048 BKID0009414 1140 1140 Processed 02/10/2022 374361684 MAMTABAI BANK OF INDIA(508505)
14 VIJAYRAGHAVGADH MP-44-004-062-001/249
(SIJHARA) 		1744004000NRG23220920220342222 22/09/2022 geeta bai kol 1744004WL036283 geeta bai kol 00048 BKID0009414 760 760 Processed 02/10/2022 374361684 geetabaikol BANK OF INDIA(508505)
15 VIJAYRAGHAVGADH MP-44-004-062-001/26
(SIJHARA) 		1744004000NRG23220920220342226 22/09/2022 mukunda 1744004WL036283 mukunda 00048 BKID0009414 1140 1140 Processed 02/10/2022 374361684 mukunda BANK OF INDIA(508505)
16 VIJAYRAGHAVGADH MP-44-004-062-001/270
(SIJHARA) 		1744004000NRG23220920220342229 22/09/2022 gendiya bai 1744004WL036283 gendiya bai 00048 BKID0009414 1140 1140 Processed 02/10/2022 374361684 gendiyabai BANK OF INDIA(508505)
17 VIJAYRAGHAVGADH MP-44-004-062-001/280
(SIJHARA) 		1744004000NRG23220920220342232 22/09/2022 chameli bai ramdas 1744004WL036283 chameli bai ramdas 00048 BKID0009414 1140 1140 Processed 02/10/2022 374361684 chamelibairamdas BANK OF INDIA(508505)
18 VIJAYRAGHAVGADH MP-44-004-062-001/283
(SIJHARA) 		1744004000NRG23220920220342233 22/09/2022 CHAITI 1744004WL036283 CHAITI 00048 BKID0009414 1140 1140 Processed 02/10/2022 374361684 CHAITI BANK OF INDIA(508505)
19 VIJAYRAGHAVGADH MP-44-004-062-001/288
(SIJHARA) 		1744004000NRG23220920220342237 22/09/2022 PHOOLBAI 1744004WL036283 PHOOLBAI 00048 BKID0009414 1140 1140 Processed 02/10/2022 374361684 PHOOLBAI BANK OF INDIA(508505)
20 VIJAYRAGHAVGADH MP-44-004-062-001/290-B
(SIJHARA) 		1744004000NRG23220920220342238 22/09/2022 buiya bai kol 1744004WL036283 buiya bai kol 00048 BKID0009414 1140 1140 Processed 02/10/2022 374361684 buiyabaikol BANK OF INDIA(508505)
21 VIJAYRAGHAVGADH MP-44-004-062-001/305
(SIJHARA) 		1744004000NRG23220920220342239 22/09/2022 MUNNI BAI 1744004WL036283 MUNNI BAI 00048 BKID0009414 1140 1140 Processed 02/10/2022 374361684 MUNNIBAI BANK OF INDIA(508505)
22 VIJAYRAGHAVGADH MP-44-004-062-001/327
(SIJHARA) 		1744004000NRG23220920220342243 22/09/2022 REKHA BAI 1744004WL036283 REKHA BAI 00048 BKID0009414 1140 1140 Processed 02/10/2022 374361684 REKHABAI BANK OF INDIA(508505)
23 VIJAYRAGHAVGADH MP-44-004-062-001/34
(SIJHARA) 		1744004000NRG23220920220342244 22/09/2022 pushpa 1744004WL036283 pushpa 00048 BKID0009414 1140 1140 Processed 02/10/2022 374361684 pushpa BANK OF INDIA(508505)
24 VIJAYRAGHAVGADH MP-44-004-062-001/365
(SIJHARA) 		1744004000NRG23220920220342246 22/09/2022 satai 1744004WL036283 satai 00048 BKID0009414 1140 1140 Processed 02/10/2022 374361684 satai BANK OF INDIA(508505)
25 VIJAYRAGHAVGADH MP-44-004-062-001/56-A
(SIJHARA) 		1744004000NRG23220920220342255 22/09/2022 kajali bai 1744004WL036283 kajali bai 00048 BKID0009414 1140 1140 Processed 02/10/2022 374361684 kajalibai BANK OF INDIA(508505)
26 VIJAYRAGHAVGADH MP-44-004-062-001/56-C
(SIJHARA) 		1744004000NRG23220920220342256 22/09/2022 premkali kol 1744004WL036283 premkali kol 00048 BKID0009414 1140 1140 Processed 02/10/2022 374361684 premkalikol BANK OF INDIA(508505)
27 VIJAYRAGHAVGADH MP-44-004-062-001/62
(SIJHARA) 		1744004000NRG23220920220342258 22/09/2022 bhukki bai 1744004WL036283 bhukki bai 00048 BKID0009414 1140 1140 Processed 02/10/2022 374361684 bhukkibai BANK OF INDIA(508505)
28 VIJAYRAGHAVGADH MP-44-004-062-001/7
(SIJHARA) 		1744004000NRG23220920220342260 22/09/2022 ramrati 1744004WL036283 ramrati 00048 BKID0009414 1140 1140 Processed 02/10/2022 374361684 ramrati BANK OF INDIA(508505)
29 VIJAYRAGHAVGADH MP-44-004-062-001/83-A
(SIJHARA) 		1744004000NRG23220920220342264 22/09/2022 radha bai barman 1744004WL036283 radha bai barman 00048 BKID0009414 950 950 Processed 02/10/2022 374361684 radhabaibarman BANK OF INDIA(508505)
SubTotal 29830 29830
30 VIJAYRAGHAVGADH MP-44-004-057-001/105
(PIPARA) 		1744004000NRG23220920220342591 22/09/2022 kusum 1744004WL036301 kusum 00415 SBIN0004643 420 420 Processed 02/10/2022 374361684 kusum STATE BANK OF INDIA(508548)
31 VIJAYRAGHAVGADH MP-44-004-057-001/117
(PIPARA) 		1744004000NRG23220920220342592 22/09/2022 ramkali 1744004WL036301 ramkali 00415 SBIN0004643 560 560 Processed 02/10/2022 374361684 ramkali STATE BANK OF INDIA(508548)
32 VIJAYRAGHAVGADH MP-44-004-057-001/261
(PIPARA) 		1744004000NRG23220920220342595 22/09/2022 sheetal namdev 1744004WL036301 sheetal namdev 00415 SBIN0004643 560 560 Processed 02/10/2022 374361684 sheetalnamdev STATE BANK OF INDIA(508548)
33 VIJAYRAGHAVGADH MP-44-004-057-001/86-A
(PIPARA) 		1744004000NRG23220920220342597 22/09/2022 phulchad 1744004WL036301 phulchad 00415 SBIN0004643 700 700 Processed 02/10/2022 374361684 phulchad STATE BANK OF INDIA(508548)
34 VIJAYRAGHAVGADH MP-44-004-062-001/70-A
(SIJHARA) 		1744004000NRG23220920220342261 22/09/2022 manna 1744004WL036283 manna 00415 SBIN0004643 1140 1140 Processed 02/10/2022 374361684 manna STATE BANK OF INDIA(508548)
SubTotal 3380 3380
35 VIJAYRAGHAVGADH MP-44-004-045-001/274
(DHANWAHI) 		1744004045NRG23220920220342562 22/09/2022 shoki lal 1744004045WL036297 shoki lal 00415 SBIN0005401 1428 1428 Processed 02/10/2022 374361684 shokilal STATE BANK OF INDIA(508548)
SubTotal 1428 1428
36 VIJAYRAGHAVGADH MP-44-004-014-002/65-A
() 		1744004079NRG23220920220342566 22/09/2022 govind 1744004079WL036299 govind 00603 CBIN0R20002 1200 1200 Processed 02/10/2022 374361684 govind NARMADA JHABUA GRAMIN BANK(508515)
37 VIJAYRAGHAVGADH MP-44-004-014-002/65-A
() 		1744004079NRG23220920220342567 22/09/2022 saroj 1744004079WL036299 saroj 00603 CBIN0R20002 1200 1200 Processed 02/10/2022 374361684 saroj STATE BANK OF INDIA(508548)
38 VIJAYRAGHAVGADH MP-44-004-052-001/254
(KARITALAI) 		1744004000NRG23220920220342181 22/09/2022 rama 1744004WL036282 rama 00603 CBIN0R20002 1200 1200 Processed 02/10/2022 374361684 rama NARMADA JHABUA GRAMIN BANK(508515)
39 VIJAYRAGHAVGADH MP-44-004-052-001/320
(KARITALAI) 		1744004000NRG23220920220342184 22/09/2022 Shukaru 1744004WL036282 Shukaru 00603 CBIN0R20002 1400 1400 Processed 02/10/2022 374361684 Shukaru STATE BANK OF INDIA(508548)
SubTotal 5000 5000
Total 41238 41238

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_220922APB_FTO_416565 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 1600
2 VIJAYRAGHAVGADH MP1744004_220922APB_FTO_416565 Bank of India BKID0009414 SINGAUDI 26410
3 VIJAYRAGHAVGADH MP1744004_220922APB_FTO_416565 Bank of India BKID0009414 singodi 3420
4 VIJAYRAGHAVGADH MP1744004_220922APB_FTO_416565 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 3380
5 VIJAYRAGHAVGADH MP1744004_220922APB_FTO_416565 State Bank of India SBIN0005401 KYMORE 1428
6 VIJAYRAGHAVGADH MP1744004_220922APB_FTO_416565 Central Madhya Pradesh Gramin Bank CBIN0R20002 DEVARAKALA 2400
7 VIJAYRAGHAVGADH MP1744004_220922APB_FTO_416565 Central Madhya Pradesh Gramin Bank CBIN0R20002 KYMORE 2600

Download In Excel