Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_220823FTO_229558
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-44-004-035-004/47
(HANTHALA) 		1744004035NRG24210820230361707 22/08/2023 gudaya 1744004035WL015532 gudaya 00048 BKID0009414 1080 1080 Processed 26/08/2023 735347070 gudaya (000000)
2 VIJAYRAGHAVGADH MP-44-004-065-001/96-C
(DEWRAKHURD) 		1744004065NRG24210820230361885 22/08/2023 RAM PRAPAL KEWAT 1744004065WL015548 RAM PRAPAL KEWAT 00048 BKID0009414 720 720 Processed 26/08/2023 735347070 RAMPRAPALKEWAT (000000)
SubTotal 1800 1800
3 VIJAYRAGHAVGADH MP-44-004-040-001/87-A
(TIKAR) 		1744004040NRG24220820230362041 22/08/2023 Babbu Khan 1744004040WL015566 Babbu Khan 00415 SBIN0004643 2431 2431 Processed 26/08/2023 735347070 BabbuKhan (000000)
4 VIJAYRAGHAVGADH MP-44-004-040-001/87-B
(TIKAR) 		1744004040NRG24220820230362042 22/08/2023 Makhulkhan 1744004040WL015566 Makhulkhan 00415 SBIN0004643 2431 2431 Processed 26/08/2023 735347070 Makhulkhan (000000)
5 VIJAYRAGHAVGADH MP-44-004-040-001/87-B
(TIKAR) 		1744004040NRG24220820230362043 22/08/2023 Navheed Bee 1744004040WL015566 Navheed Bee 00415 SBIN0004643 2431 2431 Processed 26/08/2023 735347070 NavheedBee (000000)
6 VIJAYRAGHAVGADH MP-44-004-040-001/89-B
(TIKAR) 		1744004040NRG24220820230362045 22/08/2023 Islam 1744004040WL015566 Islam 00415 SBIN0004643 2431 2431 Processed 26/08/2023 735347070 Islam (000000)
SubTotal 9724 9724
7 VIJAYRAGHAVGADH MP-44-004-005-001/11-A
(PADWAI) 		1744004000NRG24220820230361909 22/08/2023 kishan adivasi 1744004WL015558 kishan adivasi 00415 SBIN0009095 1000 1000 Processed 26/08/2023 735347070 kishanadivasi (000000)
8 VIJAYRAGHAVGADH MP-44-004-005-001/11-A
(PADWAI) 		1744004000NRG24220820230361910 22/08/2023 urmila 1744004WL015558 urmila 00415 SBIN0009095 1000 1000 Processed 26/08/2023 735347070 urmila (000000)
9 VIJAYRAGHAVGADH MP-44-004-005-001/89-A
(PADWAI) 		1744004000NRG24220820230361956 22/08/2023 pratap 1744004WL015558 pratap 00415 SBIN0009095 1000 1000 Processed 26/08/2023 735347070 pratap (000000)
10 VIJAYRAGHAVGADH MP-44-004-005-002/82
(PADWAI) 		1744004000NRG24220820230361961 22/08/2023 rajaram 1744004WL015558 rajaram 00415 SBIN0009095 1000 1000 Processed 26/08/2023 735347070 rajaram (000000)
SubTotal 4000 4000
11 VIJAYRAGHAVGADH MP-44-004-013-003/60
(TIKARIYA) 		1744004013NRG24220820230362037 22/08/2023 kusum bai 1744004013WL015565 kusum bai 00415 SBIN0030270 1020 1020 Processed 26/08/2023 735347070 kusumbai (000000)
SubTotal 1020 1020
Total 16544 16544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_220823FTO_229558 Bank of India BKID0009414 SINGAUDI 1800
2 VIJAYRAGHAVGADH MP1744004_220823FTO_229558 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 9724
3 VIJAYRAGHAVGADH MP1744004_220823FTO_229558 State Bank of India SBIN0009095 KANTI 4000
4 VIJAYRAGHAVGADH MP1744004_220823FTO_229558 State Bank of India SBIN0030270 KANHAWARA 1020

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