Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:05:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_161023FTO_319954
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-44-004-033-001/57
(PATHARHATA)
1744004033NRG24111020230493552 16/10/2023 Ashok Barman 1744004WL0020705 Ashok Barman 00048 BKID0009414 1158 1158 Processed 09/11/2023 291273742 AshokBarman (000000)
2 VIJAYRAGHAVGADH MP-44-004-033-001/57
(PATHARHATA)
1744004033NRG24111020230493551 16/10/2023 Ashok Barman 1744004WL0020705 Ashok Barman 00048 BKID0009414 772 772 Processed 09/11/2023 291273742 AshokBarman (000000)
3 VIJAYRAGHAVGADH MP-44-004-037-001/709-A
(SINGODI)
1744004037NRG24111020230492712 16/10/2023 Kushum 1744004WL0020665 Kushum 00048 BKID0009414 2123 2123 Processed 09/11/2023 291273742 Kushum (000000)
4 VIJAYRAGHAVGADH MP-44-004-065-002/63-A
(DEWRAKHURD)
1744004065NRG24131020230499672 16/10/2023 beni bai 1744004WL0020948 beni bai 00048 BKID0009414 800 800 Processed 09/11/2023 291273742 benibai (000000)
SubTotal 4853 4853
5 VIJAYRAGHAVGADH MP-44-004-069-001/69
(ETAWA)
1744004069NRG24111020230493165 16/10/2023 lakshman 1744004WL0020697 lakshman 00354 PUNB0139100 440 440 Processed 09/11/2023 291273742 lakshman (000000)
SubTotal 440 440
6 VIJAYRAGHAVGADH MP-44-004-022-001/617-A
(NANWARAKALA)
1744004022NRG24111020230492700 16/10/2023 RADHA SEN 1744004WL0020661 RADHA SEN 00415 SBIN0004643 110 110 Processed 09/11/2023 291273742 RADHASEN (000000)
SubTotal 110 110
Total 5403 5403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_161023FTO_319954 Bank of India BKID0009414 SINGAUDI 4853
2 VIJAYRAGHAVGADH MP1744004_161023FTO_319954 Punjab National Bank PUNB0139100 GAIRTALAI 440
3 VIJAYRAGHAVGADH MP1744004_161023FTO_319954 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 110

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