Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:55:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_120523FTO_38520
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-44-004-049-001/384-B
(CHARI) 		1744004049NRG24120520230047497 12/05/2023 neetu bai 1744004049WL003230 neetu bai 00415 SBIN0004643 180 180 Processed 20/05/2023 776278494 neetubai (000000)
SubTotal 180 180
2 VIJAYRAGHAVGADH MP-44-004-049-001/85
(CHARI) 		1744004049NRG24120520230047504 12/05/2023 phool bai 1744004049WL003230 phool bai 00415 SBIN0005401 900 900 Processed 20/05/2023 776278494 phoolbai (000000)
SubTotal 900 900
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_120523FTO_38520 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 180
2 VIJAYRAGHAVGADH MP1744004_120523FTO_38520 State Bank of India SBIN0005401 KYMORE 900

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