Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:05:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_181223FTO_396135
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-44-004-060-001/295-B
(DIDHI) 		1744004060NRG24181220230624114 18/12/2023 Udaybhan 1744004060WL026395 Udaybhan 00048 BKID0009414 2800 2800 Rejected 11/03/2024 643919462 No Such Account
SubTotal 2800 2800
2 VIJAYRAGHAVGADH MP-44-004-069-001/231-A
(ETAWA) 		1744004069NRG24171220230624060 18/12/2023 MUNNA PRASAD BARMAN 1744004069WL026382 MUNNA PRASAD BARMAN 00354 PUNB0139100 1760 1760 Processed 11/03/2024 643919462 MUNNAPRASADBARMAN (000000)
3 VIJAYRAGHAVGADH MP-44-004-069-001/520-A
(ETAWA) 		1744004069NRG24171220230624068 18/12/2023 RAMKRIPAL YADAV 1744004069WL026382 RAMKRIPAL YADAV 00354 PUNB0139100 1540 1540 Processed 11/03/2024 643919462 RAMKRIPALYADAV (000000)
4 VIJAYRAGHAVGADH MP-44-004-069-001/520-A
(ETAWA) 		1744004069NRG24171220230624067 18/12/2023 RAVI YADV 1744004069WL026382 RAVI YADV 00354 PUNB0139100 1540 1540 Processed 11/03/2024 643919462 RAVIYADV (000000)
5 VIJAYRAGHAVGADH MP-44-004-069-001/520-A
(ETAWA) 		1744004069NRG24171220230624066 18/12/2023 SUNITA BAI YADAV 1744004069WL026382 SUNITA BAI YADAV 00354 PUNB0139100 1540 1540 Processed 11/03/2024 643919462 SUNITABAIYADAV (000000)
SubTotal 6380 6380
6 VIJAYRAGHAVGADH MP-44-004-029-001/117-A
(BARHATA) 		1744004029NRG24171220230623871 18/12/2023 Moti 1744004029WL026378 Moti 00415 SBIN0004643 770 770 Processed 11/03/2024 643919462 Moti (000000)
7 VIJAYRAGHAVGADH MP-44-004-029-001/89-A
(BARHATA) 		1744004029NRG24171220230624037 18/12/2023 Maru 1744004029WL026380 Maru 00415 SBIN0004643 200 200 Processed 11/03/2024 643919462 Maru (000000)
SubTotal 970 970
Total 10150 10150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_181223FTO_396135 Bank of India BKID0009414 SINGAUDI 2800
2 VIJAYRAGHAVGADH MP1744004_181223FTO_396135 Punjab National Bank PUNB0139100 GAIRTALAI 6380
3 VIJAYRAGHAVGADH MP1744004_181223FTO_396135 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 970

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