Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:33:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_291122APB_FTO_550502
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-44-004-033-001/149
(PATHARHATA) 		1744004033NRG23291120220477337 29/11/2022 bebi 1744004033WL049366 bebi 00048 BKID0009414 680 680 Processed 09/12/2022 628055662 bebi BANK OF INDIA(508505)
2 VIJAYRAGHAVGADH MP-44-004-033-001/149
(PATHARHATA) 		1744004033NRG23291120220477338 29/11/2022 rajkumari 1744004033WL049366 rajkumari 00048 BKID0009414 170 170 Processed 09/12/2022 628055662 rajkumari BANK OF INDIA(508505)
3 VIJAYRAGHAVGADH MP-44-004-033-001/199
(PATHARHATA) 		1744004000NRG23291120220478140 29/11/2022 bebi yadaw 1744004WL049414 bebi yadaw 00048 BKID0009414 1351 1351 Processed 09/12/2022 628055662 bebiyadaw BANK OF INDIA(508505)
4 VIJAYRAGHAVGADH MP-44-004-033-001/399-A
(PATHARHATA) 		1744004033NRG23291120220477344 29/11/2022 rajendra sen 1744004033WL049366 rajendra sen 00048 BKID0009414 1020 1020 Processed 09/12/2022 628055662 rajendrasen BANK OF INDIA(508505)
5 VIJAYRAGHAVGADH MP-44-004-033-001/73
(PATHARHATA) 		1744004033NRG23291120220477345 29/11/2022 munni bai 1744004033WL049366 munni bai 00048 BKID0009414 510 510 Processed 09/12/2022 628055662 munnibai BANK OF INDIA(508505)
SubTotal 3731 3731
6 VIJAYRAGHAVGADH MP-44-004-040-001/149
(TIKAR) 		1744004000NRG23291120220478156 29/11/2022 Etavariya 1744004WL049418 Etavariya 00415 SBIN0004643 640 640 Processed 09/12/2022 628055662 Etavariya STATE BANK OF INDIA(508548)
7 VIJAYRAGHAVGADH MP-44-004-040-001/258
(TIKAR) 		1744004000NRG23291120220478160 29/11/2022 siya bai 1744004WL049418 siya bai 00415 SBIN0004643 960 960 Processed 09/12/2022 628055662 siyabai STATE BANK OF INDIA(508548)
8 VIJAYRAGHAVGADH MP-44-004-040-001/29
(TIKAR) 		1744004000NRG23291120220478162 29/11/2022 gajju 1744004WL049418 gajju 00415 SBIN0004643 320 320 Rejected 09/12/2022 628055662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 VIJAYRAGHAVGADH MP-44-004-040-001/311
(TIKAR) 		1744004000NRG23291120220478164 29/11/2022 Chandrakali 1744004WL049418 Chandrakali 00415 SBIN0004643 960 960 Processed 09/12/2022 628055662 Chandrakali STATE BANK OF INDIA(508548)
10 VIJAYRAGHAVGADH MP-44-004-040-001/78
(TIKAR) 		1744004000NRG23291120220478165 29/11/2022 Moolchand 1744004WL049418 Moolchand 00415 SBIN0004643 960 960 Processed 09/12/2022 628055662 Moolchand STATE BANK OF INDIA(508548)
11 VIJAYRAGHAVGADH MP-44-004-050-001/103
(JAMUANI KALA) 		1744004050NRG23291120220477379 29/11/2022 dinesh 1744004050WL049376 dinesh 00415 SBIN0004643 612 612 Processed 09/12/2022 628055662 dinesh STATE BANK OF INDIA(508548)
12 VIJAYRAGHAVGADH MP-44-004-050-001/154
(JAMUANI KALA) 		1744004050NRG23291120220477381 29/11/2022 kishori 1744004050WL049376 kishori 00415 SBIN0004643 1224 1224 Processed 09/12/2022 628055662 kishori STATE BANK OF INDIA(508548)
13 VIJAYRAGHAVGADH MP-44-004-050-001/209
(JAMUANI KALA) 		1744004050NRG23291120220477384 29/11/2022 premlal 1744004050WL049377 premlal 00415 SBIN0004643 408 408 Processed 09/12/2022 628055662 premlal STATE BANK OF INDIA(508548)
14 VIJAYRAGHAVGADH MP-44-004-050-001/258
(JAMUANI KALA) 		1744004050NRG23291120220477387 29/11/2022 mahabali 1744004050WL049377 mahabali 00415 SBIN0004643 1224 1224 Processed 09/12/2022 628055662 mahabali STATE BANK OF INDIA(508548)
15 VIJAYRAGHAVGADH MP-44-004-050-001/272
(JAMUANI KALA) 		1744004050NRG23291120220477388 29/11/2022 ahilaya 1744004050WL049377 ahilaya 00415 SBIN0004643 408 408 Processed 09/12/2022 628055662 ahilaya STATE BANK OF INDIA(508548)
16 VIJAYRAGHAVGADH MP-44-004-050-001/37
(JAMUANI KALA) 		1744004050NRG23291120220477382 29/11/2022 visnu 1744004050WL049376 visnu 00415 SBIN0004643 1428 1428 Processed 09/12/2022 628055662 visnu STATE BANK OF INDIA(508548)
SubTotal 9144 9144
17 VIJAYRAGHAVGADH MP-44-004-050-001/25
(JAMUANI KALA) 		1744004050NRG23291120220477385 29/11/2022 kamala 1744004050WL049377 kamala 00415 SBIN0005401 1428 1428 Processed 09/12/2022 628055662 kamala STATE BANK OF INDIA(508548)
SubTotal 1428 1428
18 VIJAYRAGHAVGADH MP-44-004-005-002/73-A
(PADWAI) 		1744004005NRG23291120220477849 29/11/2022 sunil 1744004005WL049392 sunil 00415 SBIN0009095 1428 1428 Processed 09/12/2022 628055662 sunil STATE BANK OF INDIA(508548)
SubTotal 1428 1428
19 VIJAYRAGHAVGADH MP-44-004-025-001/460
(DEWRIKALA) 		1744004000NRG23291120220478151 29/11/2022 Ramesh Barman 1744004WL049415 Ramesh Barman 00697 BKID0MG1220 500 500 Processed 09/12/2022 628055662 RameshBarman STATE BANK OF INDIA(508548)
SubTotal 500 500
Total 16231 16231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_291122APB_FTO_550502 Bank of India BKID0009414 SINGAUDI 3731
2 VIJAYRAGHAVGADH MP1744004_291122APB_FTO_550502 State Bank of India SBIN0004643 v.garh 1280
3 VIJAYRAGHAVGADH MP1744004_291122APB_FTO_550502 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 6028
4 VIJAYRAGHAVGADH MP1744004_291122APB_FTO_550502 State Bank of India SBIN0004643 Vijayraghavgarh 1836
5 VIJAYRAGHAVGADH MP1744004_291122APB_FTO_550502 State Bank of India SBIN0005401 KYMORE 1428
6 VIJAYRAGHAVGADH MP1744004_291122APB_FTO_550502 State Bank of India SBIN0009095 KANTI 1428
7 VIJAYRAGHAVGADH MP1744004_291122APB_FTO_550502 Madhya Pradesh Gramin Bank BKID0MG1220 Deora Kala 500

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