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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:11:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_300723FTO_194968
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-44-004-040-001/87-D
(TIKAR) 		1744004040NRG24300720230320919 30/07/2023 Afsana Bee 1744004040WL013287 Afsana Bee 00045 BARB0KYMORE 1105 1105 Processed 04/08/2023 324889389 AfsanaBee (000000)
2 VIJAYRAGHAVGADH MP-44-004-040-001/87-D
(TIKAR) 		1744004040NRG24300720230320885 30/07/2023 Afsana Bee 1744004040WL013273 Afsana Bee 00045 BARB0KYMORE 2431 2431 Processed 04/08/2023 324889389 AfsanaBee (000000)
3 VIJAYRAGHAVGADH MP-44-004-040-001/90-D
(TIKAR) 		1744004040NRG24300720230320888 30/07/2023 Taj Mohammad 1744004040WL013273 Taj Mohammad 00045 BARB0KYMORE 2210 2210 Processed 04/08/2023 324889389 TajMohammad (000000)
SubTotal 5746 5746
4 VIJAYRAGHAVGADH MP-44-004-040-001/87-B
(TIKAR) 		1744004040NRG24300720230320883 30/07/2023 Makhulkhan 1744004040WL013273 Makhulkhan 00415 SBIN0004643 2652 2652 Processed 04/08/2023 324889389 Makhulkhan (000000)
5 VIJAYRAGHAVGADH MP-44-004-040-001/87-B
(TIKAR) 		1744004040NRG24300720230320884 30/07/2023 Navheed Bee 1744004040WL013273 Navheed Bee 00415 SBIN0004643 2652 2652 Processed 04/08/2023 324889389 NavheedBee (000000)
6 VIJAYRAGHAVGADH MP-44-004-040-001/90-D
(TIKAR) 		1744004040NRG24300720230320887 30/07/2023 Munni Bai 1744004040WL013273 Munni Bai 00415 SBIN0004643 2210 2210 Processed 04/08/2023 324889389 MunniBai (000000)
SubTotal 7514 7514
7 VIJAYRAGHAVGADH MP-44-004-040-001/90-D
(TIKAR) 		1744004040NRG24300720230320886 30/07/2023 Shahda Kha 1744004040WL013273 Shahda Kha 00553 INDB0000509 2210 2210 Processed 04/08/2023 324889389 ShahdaKha (000000)
SubTotal 2210 2210
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_300723FTO_194968 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 5746
2 VIJAYRAGHAVGADH MP1744004_300723FTO_194968 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 7514
3 VIJAYRAGHAVGADH MP1744004_300723FTO_194968 IndusInd Bank Ltd. INDB0000509 SUKHA 2210

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