Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:10:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_021023FTO_299684
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-44-004-038-002/68-B
(GUDEHA) 		1744004038NRG24200920230434520 02/10/2023 Bharti Bai 1744004WL0018400 Bharti Bai 00045 BARB0KYMORE 370 370 Processed 09/11/2023 292730540 BhartiBai (000000)
SubTotal 370 370
2 VIJAYRAGHAVGADH MP-44-004-070-001/86
(HARDUA) 		1744004070NRG24190920230433877 02/10/2023 kamli 1744004WL0018360 kamli 00354 PUNB0139100 1428 1428 Processed 09/11/2023 292730540 kamli (000000)
SubTotal 1428 1428
3 VIJAYRAGHAVGADH MP-44-004-018-001/118-A
(KHARKHARI) 		1744004018NRG24190920230433988 02/10/2023 kishorilal 1744004WL0018369 kishorilal 00354 PUNB0255200 450 450 Processed 09/11/2023 292730540 kishorilal (000000)
4 VIJAYRAGHAVGADH MP-44-004-018-001/272-A
(KHARKHARI) 		1744004018NRG24190920230433989 02/10/2023 mulchand 1744004WL0018369 mulchand 00354 PUNB0255200 450 450 Processed 09/11/2023 292730540 mulchand (000000)
SubTotal 900 900
5 VIJAYRAGHAVGADH MP-44-004-038-001/259-A
(GUDEHA) 		1744004038NRG24200920230434516 02/10/2023 Tulshi bai gond 1744004WL0018400 Tulshi bai gond 00415 SBIN0004643 525 525 Processed 09/11/2023 292730540 Tulshibaigond (000000)
6 VIJAYRAGHAVGADH MP-44-004-039-001/98
(KHAJURA) 		1744004039NRG24190920230433982 02/10/2023 rajendra 1744004WL0018367 rajendra 00415 SBIN0004643 884 884 Processed 09/11/2023 292730540 rajendra (000000)
7 VIJAYRAGHAVGADH MP-44-004-048-001/303
(DURGANPUR) 		1744004048NRG24021020230467355 02/10/2023 shivdayal kol 1744004WL0019680 shivdayal kol 00415 SBIN0004643 140 140 Processed 09/11/2023 292730540 shivdayalkol (000000)
SubTotal 1549 1549
8 VIJAYRAGHAVGADH MP-44-004-010-001/166
(JIWARA) 		1744004010NRG24190920230433992 02/10/2023 gora 1744004WL0018371 gora 00415 SBIN0009095 780 780 Processed 09/11/2023 292730540 gora (000000)
SubTotal 780 780
9 VIJAYRAGHAVGADH MP-44-004-018-001/313-A
(KHARKHARI) 		1744004018NRG24190920230431619 02/10/2023 sanjo bai 1744004WL0018306 sanjo bai 00697 BKID0MG1220 300 300 Rejected 15/11/2023 No Such Account
SubTotal 300 300
Total 5327 5327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_021023FTO_299684 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 370
2 VIJAYRAGHAVGADH MP1744004_021023FTO_299684 Punjab National Bank PUNB0139100 GAIRTALAI 1428
3 VIJAYRAGHAVGADH MP1744004_021023FTO_299684 Punjab National Bank PUNB0255200 MEHGOAN 900
4 VIJAYRAGHAVGADH MP1744004_021023FTO_299684 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 1549
5 VIJAYRAGHAVGADH MP1744004_021023FTO_299684 State Bank of India SBIN0009095 KANTI 780
6 VIJAYRAGHAVGADH MP1744004_021023FTO_299684 Madhya Pradesh Gramin Bank BKID0MG1220 Deora Kala 300

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