Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_110523FTO_38247
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-44-004-063-001/181-a
(KUNDREHE) 		1744004063NRG24110520230046384 11/05/2023 prembai 1744004063WL003186 prembai 00048 BKID0009414 200 200 Processed 16/05/2023 714525428 prembai (000000)
SubTotal 200 200
2 VIJAYRAGHAVGADH MP-44-004-065-001/163-A
(DEWRAKHURD) 		1744004065NRG24110520230046395 11/05/2023 ajay rai 1744004065WL003187 ajay rai 00089 CBIN0282602 1200 1200 Processed 16/05/2023 714525428 ajayrai (000000)
3 VIJAYRAGHAVGADH MP-44-004-065-001/19
(DEWRAKHURD) 		1744004065NRG24110520230046396 11/05/2023 bhurelal 1744004065WL003187 bhurelal 00089 CBIN0282602 200 200 Processed 16/05/2023 714525428 bhurelal (000000)
SubTotal 1400 1400
Total 1600 1600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_110523FTO_38247 Bank of India BKID0009414 SINGAUDI 200
2 VIJAYRAGHAVGADH MP1744004_110523FTO_38247 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 1400

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