Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:30:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_061223FTO_376250
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-44-004-075-001/332-C
(UBARA) 		1744004075NRG24051220230603408 06/12/2023 SHIYARAM 1744004075WL025368 SHIYARAM 00089 CBIN0282602 100 100 Processed 29/02/2024 462936486 SHIYARAM (000000)
SubTotal 100 100
2 VIJAYRAGHAVGADH MP-44-004-075-001/381
(UBARA) 		1744004075NRG24051220230603410 06/12/2023 gulla 1744004075WL025368 gulla 00354 PUNB0139100 200 200 Processed 29/02/2024 462936486 gulla (000000)
SubTotal 200 200
3 VIJAYRAGHAVGADH MP-44-004-056-002/214-A
() 		1744004078NRG24061220230603428 06/12/2023 ramadhar 1744004078WL025369 ramadhar 00415 SBIN0004643 1260 1260 Processed 29/02/2024 462936486 ramadhar (000000)
SubTotal 1260 1260
Total 1560 1560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_061223FTO_376250 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 100
2 VIJAYRAGHAVGADH MP1744004_061223FTO_376250 Punjab National Bank PUNB0139100 GAIRTALAI 200
3 VIJAYRAGHAVGADH MP1744004_061223FTO_376250 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 1260

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