Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_070923FTO_255612
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-44-004-036-002/43
(SHIDHANPURA) 		1744004036NRG24070920230403364 07/09/2023 Shiv prashad 1744004036WL017108 Shiv prashad 00048 BKID0009414 900 900 Processed 13/09/2023 178006982 Shivprashad (000000)
SubTotal 900 900
2 VIJAYRAGHAVGADH MP-44-004-041-001/135-C
(DEWARIMAJHGAWA) 		1744004041NRG24070920230404044 07/09/2023 ramkumr panday 1744004041WL017153 ramkumr panday 00415 SBIN0004643 600 600 Processed 13/09/2023 178006982 ramkumrpanday (000000)
3 VIJAYRAGHAVGADH MP-44-004-042-001/261-D
(GUDGDOHA) 		1744004042NRG24070920230403935 07/09/2023 pushparaj bhumiya 1744004042WL017151 pushparaj bhumiya 00415 SBIN0004643 1200 1200 Processed 13/09/2023 178006982 pushparajbhumiya (000000)
SubTotal 1800 1800
4 VIJAYRAGHAVGADH MP-44-004-004-002/38
(KANTI) 		1744004004NRG24070920230404107 07/09/2023 Vikram 1744004004WL017160 Vikram 00415 SBIN0009095 600 600 Processed 13/09/2023 178006982 Vikram (000000)
5 VIJAYRAGHAVGADH MP-44-004-010-001/149
(JIWARA) 		1744004010NRG24070920230403556 07/09/2023 annatram 1744004010WL017132 annatram 00415 SBIN0009095 760 760 Processed 13/09/2023 178006982 annatram (000000)
6 VIJAYRAGHAVGADH MP-44-004-010-001/34
(JIWARA) 		1744004010NRG24070920230403563 07/09/2023 daiyabai 1744004010WL017132 daiyabai 00415 SBIN0009095 760 760 Processed 13/09/2023 178006982 daiyabai (000000)
SubTotal 2120 2120
7 VIJAYRAGHAVGADH MP-44-004-010-001/104-A
(JIWARA) 		1744004010NRG24070920230403554 07/09/2023 Anoop Kumar 1744004010WL017132 Anoop Kumar 00415 SBIN0018588 760 760 Processed 13/09/2023 178006982 AnoopKumar (000000)
SubTotal 760 760
Total 5580 5580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_070923FTO_255612 Bank of India BKID0009414 SINGAUDI 900
2 VIJAYRAGHAVGADH MP1744004_070923FTO_255612 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 1800
3 VIJAYRAGHAVGADH MP1744004_070923FTO_255612 State Bank of India SBIN0009095 KANTI 2120
4 VIJAYRAGHAVGADH MP1744004_070923FTO_255612 State Bank of India SBIN0018588 KRISHI UPAJ MANDI KATNI 760

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