Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:49:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_070723APB_FTO_152867
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-44-004-033-001/273
(PATHARHATA) 		1744004033NRG24070720230271801 07/07/2023 Dhupkali 1744004033WL010656 Dhupkali 00048 BKID0009414 1351 1351 Processed 13/07/2023 844325281 Dhupkali BANK OF INDIA(508505)
2 VIJAYRAGHAVGADH MP-44-004-033-001/273
(PATHARHATA) 		1744004033NRG24070720230271800 07/07/2023 RAMMANOHAR 1744004033WL010656 RAMMANOHAR 00048 BKID0009414 1351 1351 Processed 13/07/2023 844325281 RAMMANOHAR BANK OF INDIA(508505)
SubTotal 2702 2702
Total 2702 2702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_070723APB_FTO_152867 Bank of India BKID0009414 SINGAUDI 1351
2 VIJAYRAGHAVGADH MP1744004_070723APB_FTO_152867 Bank of India BKID0009414 singoudi 1351

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