Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_210723FTO_180580
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-44-004-058-001/105-B
(CHORI) 		1744004058NRG24210720230302285 21/07/2023 anita bai 1744004WL0012221 anita bai 00045 BARB0VIJAYR 800 800 Processed 28/07/2023 208837175 anitabai (000000)
SubTotal 800 800
2 VIJAYRAGHAVGADH MP-44-004-076-001/97
(DABAIA) 		1744004076NRG24200720230300521 21/07/2023 KAPPU ABI 1744004WL0012138 KAPPU ABI 00354 PUNB0139100 510 510 Processed 28/07/2023 208837175 KAPPUABI (000000)
SubTotal 510 510
3 VIJAYRAGHAVGADH MP-44-004-076-001/203
(DABAIA) 		1744004076NRG24200720230300523 21/07/2023 SUHADRI BAI KOL 1744004WL0012138 SUHADRI BAI KOL 00415 SBIN0007714 680 680 Processed 28/07/2023 208837175 SUHADRIBAIKOL (000000)
4 VIJAYRAGHAVGADH MP-44-004-076-001/203
(DABAIA) 		1744004076NRG24200720230300519 21/07/2023 SUHADRI BAI KOL 1744004WL0012138 SUHADRI BAI KOL 00415 SBIN0007714 340 340 Processed 28/07/2023 208837175 SUHADRIBAIKOL (000000)
SubTotal 1020 1020
5 VIJAYRAGHAVGADH MP-44-004-076-001/303
(DABAIA) 		1744004076NRG24200720230300524 21/07/2023 RAMLAL YADAV 1744004WL0012138 RAMLAL YADAV 00697 BKID0MG1230 850 850 Processed 28/07/2023 208837175 RAMLALYADAV (000000)
6 VIJAYRAGHAVGADH MP-44-004-076-001/303
(DABAIA) 		1744004076NRG24200720230300520 21/07/2023 RAMLAL YADAV 1744004WL0012138 RAMLAL YADAV 00697 BKID0MG1230 510 510 Processed 28/07/2023 208837175 RAMLALYADAV (000000)
7 VIJAYRAGHAVGADH MP-44-004-076-001/31
(DABAIA) 		1744004076NRG24200720230300522 21/07/2023 RAMESH SINGH 1744004WL0012138 RAMESH SINGH 00697 BKID0MG1230 850 850 Processed 28/07/2023 208837175 RAMESHSINGH (000000)
SubTotal 2210 2210
Total 4540 4540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_210723FTO_180580 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 800
2 VIJAYRAGHAVGADH MP1744004_210723FTO_180580 Punjab National Bank PUNB0139100 GAIRTALAI 510
3 VIJAYRAGHAVGADH MP1744004_210723FTO_180580 State Bank of India SBIN0007714 PIPARIYAKALA 1020
4 VIJAYRAGHAVGADH MP1744004_210723FTO_180580 Madhya Pradesh Gramin Bank BKID0MG1230 Barahi 2210

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