Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:29:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_050823FTO_205116
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-44-004-032-001/189
(GHUNOR) 		1744004032NRG24050820230332563 05/08/2023 munni 1744004032WL013927 munni 00415 SBIN0004643 1050 1050 Processed 10/08/2023 454002581 munni (000000)
2 VIJAYRAGHAVGADH MP-44-004-032-001/189
(GHUNOR) 		1744004032NRG24050820230332562 05/08/2023 tejwali 1744004032WL013927 tejwali 00415 SBIN0004643 1050 1050 Processed 10/08/2023 454002581 tejwali (000000)
3 VIJAYRAGHAVGADH MP-44-004-032-001/228
(GHUNOR) 		1744004032NRG24050820230332564 05/08/2023 rajendra 1744004032WL013927 rajendra 00415 SBIN0004643 1050 1050 Processed 10/08/2023 454002581 rajendra (000000)
SubTotal 3150 3150
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_050823FTO_205116 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 3150

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