Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:04:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_291223FTO_412934
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-44-004-060-001/295-C
(DIDHI) 		1744004060NRG24291220230661373 29/12/2023 Rajendra 1744004060WL027628 Rajendra 00048 BKID0009414 2380 2380 Processed 11/03/2024 644153591 Rajendra (000000)
SubTotal 2380 2380
2 VIJAYRAGHAVGADH MP-44-004-031-001/172-B
(RAJARWARA-1) 		1744004031NRG24291220230661404 29/12/2023 Sitapilal Kol 1744004031WL027630 Sitapilal Kol 00415 SBIN0004643 1320 1320 Processed 11/03/2024 644153591 SitapilalKol (000000)
3 VIJAYRAGHAVGADH MP-44-004-031-001/43-A
(RAJARWARA-1) 		1744004031NRG24291220230661417 29/12/2023 durga 1744004031WL027630 durga 00415 SBIN0004643 1320 1320 Processed 11/03/2024 644153591 durga (000000)
SubTotal 2640 2640
Total 5020 5020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_291223FTO_412934 Bank of India BKID0009414 SINGAUDI 2380
2 VIJAYRAGHAVGADH MP1744004_291223FTO_412934 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 2640

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