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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:27:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_240522APB_FTO_149511
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-44-004-047-001/377
(SALAYAKHAOHARI) 		1744004047NRG23240520220083027 24/05/2022 Urmila Bai 1744004047WL010497 Urmila Bai 00045 BARB0KYMORE 850 850 Processed 28/05/2022 022471797 UrmilaBai BANK OF BARODA(606985)
SubTotal 850 850
2 VIJAYRAGHAVGADH MP-44-004-062-001/114
(SIJHARA) 		1744004062NRG23240520220083185 24/05/2022 pappi bai 1744004062WL010515 pappi bai 00048 BKID0009414 1068 1068 Processed 28/05/2022 022471797 pappibai BANK OF INDIA(508505)
3 VIJAYRAGHAVGADH MP-44-004-062-001/157
(SIJHARA) 		1744004062NRG23240520220083187 24/05/2022 premiya bai 1744004062WL010515 premiya bai 00048 BKID0009414 1068 1068 Processed 28/05/2022 022471797 premiyabai BANK OF INDIA(508505)
4 VIJAYRAGHAVGADH MP-44-004-062-001/172
(SIJHARA) 		1744004062NRG23240520220083189 24/05/2022 phool bai 1744004062WL010515 phool bai 00048 BKID0009414 356 356 Processed 28/05/2022 022471797 phoolbai BANK OF INDIA(508505)
5 VIJAYRAGHAVGADH MP-44-004-062-001/252
(SIJHARA) 		1744004062NRG23240520220083192 24/05/2022 SHIVHARI 1744004062WL010515 SHIVHARI 00048 BKID0009414 890 890 Processed 28/05/2022 022471797 SHIVHARI BANK OF INDIA(508505)
6 VIJAYRAGHAVGADH MP-44-004-062-001/26
(SIJHARA) 		1744004062NRG23240520220083193 24/05/2022 mukunda 1744004062WL010515 mukunda 00048 BKID0009414 890 890 Processed 28/05/2022 022471797 mukunda BANK OF INDIA(508505)
7 VIJAYRAGHAVGADH MP-44-004-062-001/305
(SIJHARA) 		1744004062NRG23240520220083195 24/05/2022 MUNNI BAI 1744004062WL010515 MUNNI BAI 00048 BKID0009414 712 712 Processed 28/05/2022 022471797 MUNNIBAI BANK OF INDIA(508505)
8 VIJAYRAGHAVGADH MP-44-004-062-001/353
(SIJHARA) 		1744004062NRG23240520220083198 24/05/2022 MUNNA 1744004062WL010515 MUNNA 00048 BKID0009414 890 890 Processed 28/05/2022 022471797 MUNNA BANK OF INDIA(508505)
9 VIJAYRAGHAVGADH MP-44-004-062-001/358
(SIJHARA) 		1744004062NRG23240520220083199 24/05/2022 vishambhar 1744004062WL010515 vishambhar 00048 BKID0009414 890 890 Processed 28/05/2022 022471797 vishambhar BANK OF INDIA(508505)
10 VIJAYRAGHAVGADH MP-44-004-062-001/37
(SIJHARA) 		1744004062NRG23240520220083202 24/05/2022 komkala 1744004062WL010515 komkala 00048 BKID0009414 178 178 Processed 28/05/2022 022471797 komkala BANK OF INDIA(508505)
11 VIJAYRAGHAVGADH MP-44-004-062-001/56
(SIJHARA) 		1744004062NRG23240520220083205 24/05/2022 GAHAGI 1744004062WL010515 GAHAGI 00048 BKID0009414 890 890 Processed 28/05/2022 022471797 GAHAGI BANK OF INDIA(508505)
12 VIJAYRAGHAVGADH MP-44-004-062-001/83-A
(SIJHARA) 		1744004062NRG23240520220083207 24/05/2022 radha bai barman 1744004062WL010515 radha bai barman 00048 BKID0009414 1068 1068 Processed 28/05/2022 022471797 radhabaibarman BANK OF INDIA(508505)
SubTotal 8900 8900
13 VIJAYRAGHAVGADH MP-44-004-017-001/131
(HARDUA KALA) 		1744004017NRG23240520220082873 24/05/2022 jagdeesh prasad dahiya 1744004017WL010482 jagdeesh prasad dahiya 00415 SBIN0004643 1260 1260 Processed 28/05/2022 022471797 jagdeeshprasaddahiya STATE BANK OF INDIA(508548)
14 VIJAYRAGHAVGADH MP-44-004-017-001/134-D
(HARDUA KALA) 		1744004017NRG23240520220082877 24/05/2022 kapuriya 1744004017WL010482 kapuriya 00415 SBIN0004643 1260 1260 Processed 28/05/2022 022471797 kapuriya STATE BANK OF INDIA(508548)
15 VIJAYRAGHAVGADH MP-44-004-017-001/206-A
(HARDUA KALA) 		1744004017NRG23240520220082878 24/05/2022 manohar rajak 1744004017WL010482 manohar rajak 00415 SBIN0004643 1260 1260 Processed 28/05/2022 022471797 manoharrajak STATE BANK OF INDIA(508548)
16 VIJAYRAGHAVGADH MP-44-004-017-001/213-B
(HARDUA KALA) 		1744004017NRG23240520220082882 24/05/2022 bebi bai 1744004017WL010482 bebi bai 00415 SBIN0004643 1260 1260 Processed 28/05/2022 022471797 bebibai STATE BANK OF INDIA(508548)
17 VIJAYRAGHAVGADH MP-44-004-017-001/213-B
(HARDUA KALA) 		1744004017NRG23240520220082881 24/05/2022 sone lal 1744004017WL010482 sone lal 00415 SBIN0004643 1260 1260 Processed 28/05/2022 022471797 sonelal NARMADA JHABUA GRAMIN BANK(508515)
18 VIJAYRAGHAVGADH MP-44-004-017-001/26-A
(HARDUA KALA) 		1744004017NRG23240520220082884 24/05/2022 preetee 1744004017WL010482 preetee 00415 SBIN0004643 1260 1260 Processed 28/05/2022 022471797 preetee STATE BANK OF INDIA(508548)
19 VIJAYRAGHAVGADH MP-44-004-054-001/120-a
(BAMHARI) 		1744004054NRG23240520220082095 24/05/2022 naresh 1744004054WL010397 naresh 00415 SBIN0004643 200 200 Processed 28/05/2022 022471797 naresh STATE BANK OF INDIA(508548)
20 VIJAYRAGHAVGADH MP-44-004-054-001/179-A
(BAMHARI) 		1744004054NRG23240520220082096 24/05/2022 ramkali 1744004054WL010397 ramkali 00415 SBIN0004643 400 400 Processed 28/05/2022 022471797 ramkali STATE BANK OF INDIA(508548)
SubTotal 8160 8160
21 VIJAYRAGHAVGADH MP-44-004-047-001/232-A
(SALAYAKHAOHARI) 		1744004047NRG23240520220083022 24/05/2022 suman 1744004047WL010497 suman 00415 SBIN0005401 680 680 Processed 28/05/2022 022471797 suman STATE BANK OF INDIA(508548)
22 VIJAYRAGHAVGADH MP-44-004-047-001/232-B
(SALAYAKHAOHARI) 		1744004047NRG23240520220083023 24/05/2022 Sumitra 1744004047WL010497 Sumitra 00415 SBIN0005401 1020 1020 Processed 28/05/2022 022471797 Sumitra STATE BANK OF INDIA(508548)
23 VIJAYRAGHAVGADH MP-44-004-047-001/267
(SALAYAKHAOHARI) 		1744004047NRG23240520220083024 24/05/2022 kusum 1744004047WL010497 kusum 00415 SBIN0005401 1020 1020 Processed 28/05/2022 022471797 kusum STATE BANK OF INDIA(508548)
24 VIJAYRAGHAVGADH MP-44-004-047-001/285
(SALAYAKHAOHARI) 		1744004047NRG23240520220083025 24/05/2022 suraj 1744004047WL010497 suraj 00415 SBIN0005401 1020 1020 Processed 29/05/2022 022471797 suraj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3740 3740
25 VIJAYRAGHAVGADH MP-44-004-017-001/238
(HARDUA KALA) 		1744004017NRG23240520220082883 24/05/2022 santosh sahu 1744004017WL010482 santosh sahu 00415 SBIN0030270 1260 1260 Processed 28/05/2022 022471797 santoshsahu STATE BANK OF INDIA(508548)
SubTotal 1260 1260
26 VIJAYRAGHAVGADH MP-44-004-017-001/134-D
(HARDUA KALA) 		1744004017NRG23240520220082876 24/05/2022 ganpat 1744004017WL010482 ganpat 00603 CBIN0R20002 1260 1260 Processed 28/05/2022 022471797 ganpat NARMADA JHABUA GRAMIN BANK(508515)
27 VIJAYRAGHAVGADH MP-44-004-017-001/208-A
(HARDUA KALA) 		1744004017NRG23240520220082880 24/05/2022 Aneeta Bai 1744004017WL010482 Aneeta Bai 00603 CBIN0R20002 1260 1260 Processed 28/05/2022 022471797 AneetaBai STATE BANK OF INDIA(508548)
28 VIJAYRAGHAVGADH MP-44-004-017-001/208-A
(HARDUA KALA) 		1744004017NRG23240520220082879 24/05/2022 bahadur barman 1744004017WL010482 bahadur barman 00603 CBIN0R20002 1260 1260 Processed 28/05/2022 022471797 bahadurbarman STATE BANK OF INDIA(508548)
29 VIJAYRAGHAVGADH MP-44-004-017-001/36
(HARDUA KALA) 		1744004017NRG23240520220082886 24/05/2022 sumali 1744004017WL010482 sumali 00603 CBIN0R20002 1260 1260 Processed 28/05/2022 022471797 sumali NARMADA JHABUA GRAMIN BANK(508515)
30 VIJAYRAGHAVGADH MP-44-004-047-001/164
(SALAYAKHAOHARI) 		1744004047NRG23240520220083021 24/05/2022 jethiya 1744004047WL010497 jethiya 00603 CBIN0R20002 1020 1020 Processed 28/05/2022 022471797 jethiya STATE BANK OF INDIA(508548)
31 VIJAYRAGHAVGADH MP-44-004-047-001/297
(SALAYAKHAOHARI) 		1744004047NRG23240520220083026 24/05/2022 Chaiti bai 1744004047WL010497 Chaiti bai 00603 CBIN0R20002 1020 1020 Processed 28/05/2022 022471797 Chaitibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7080 7080
Total 29990 29990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_240522APB_FTO_149511 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 850
2 VIJAYRAGHAVGADH MP1744004_240522APB_FTO_149511 Bank of India BKID0009414 SINGAUDI 8010
3 VIJAYRAGHAVGADH MP1744004_240522APB_FTO_149511 Bank of India BKID0009414 singodi 890
4 VIJAYRAGHAVGADH MP1744004_240522APB_FTO_149511 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 8160
5 VIJAYRAGHAVGADH MP1744004_240522APB_FTO_149511 State Bank of India SBIN0005401 KYMORE 3740
6 VIJAYRAGHAVGADH MP1744004_240522APB_FTO_149511 State Bank of India SBIN0030270 KANHAWARA 1260
7 VIJAYRAGHAVGADH MP1744004_240522APB_FTO_149511 Central Madhya Pradesh Gramin Bank CBIN0R20002 DEVARAKALA 3780
8 VIJAYRAGHAVGADH MP1744004_240522APB_FTO_149511 Central Madhya Pradesh Gramin Bank CBIN0R20002 Dewarakala 1260
9 VIJAYRAGHAVGADH MP1744004_240522APB_FTO_149511 Central Madhya Pradesh Gramin Bank CBIN0R20002 KYMORE 2040

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