Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:22:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_180423FTO_11495
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-44-004-021-001/84
(SURMA) 		1744004021NRG24180420230003752 18/04/2023 asha bai 1744004021WL000332 asha bai 00176 IDIB000A603 800 800 Processed 13/05/2023 649289856 ashabai (000000)
SubTotal 800 800
2 VIJAYRAGHAVGADH MP-44-004-021-001/165
(SURMA) 		1744004021NRG24180420230003742 18/04/2023 aagan singh 1744004021WL000332 aagan singh 00354 PUNB0255200 600 600 Processed 13/05/2023 649289856 aagansingh (000000)
3 VIJAYRAGHAVGADH MP-44-004-021-001/187
(SURMA) 		1744004021NRG24180420230003745 18/04/2023 niranjan 1744004021WL000332 niranjan 00354 PUNB0255200 800 800 Processed 13/05/2023 649289856 niranjan (000000)
4 VIJAYRAGHAVGADH MP-44-004-021-001/187
(SURMA) 		1744004021NRG24180420230003744 18/04/2023 niranjan 1744004021WL000332 niranjan 00354 PUNB0255200 800 800 Processed 13/05/2023 649289856 niranjan (000000)
SubTotal 2200 2200
5 VIJAYRAGHAVGADH MP-44-004-021-001/132
(SURMA) 		1744004021NRG24180420230003740 18/04/2023 samar singh 1744004021WL000332 samar singh 00415 SBIN0004643 800 800 Processed 12/05/2023 649289856 samarsingh (000000)
6 VIJAYRAGHAVGADH MP-44-004-028-001/53
(BANJARI) 		1744004028NRG24180420230003665 18/04/2023 shajda bee 1744004028WL000324 shajda bee 00415 SBIN0004643 1547 1547 Processed 12/05/2023 649289856 shajdabee (000000)
7 VIJAYRAGHAVGADH MP-44-004-059-001/280
(GOHWAL) 		1744004059NRG24170420230003082 18/04/2023 SADHNA SINGH RAGHUWANSHI 1744004059WL000277 SADHNA SINGH RAGHUWANSHI 00415 SBIN0004643 1930 1930 Processed 12/05/2023 649289856 SADHNASINGHRAGHUWANSHI (000000)
SubTotal 4277 4277
Total 7277 7277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_180423FTO_11495 Indian Bank IDIB000A603 Amdara 800
2 VIJAYRAGHAVGADH MP1744004_180423FTO_11495 Punjab National Bank PUNB0255200 MEHGOAN 2200
3 VIJAYRAGHAVGADH MP1744004_180423FTO_11495 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 4277

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