Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:30:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_021223FTO_372041
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-44-004-033-001/266
(PATHARHATA) 		1744004033NRG24021220230598841 02/12/2023 vibek 1744004033WL025088 vibek 00048 BKID0009414 150 150 Processed 01/01/2024 317659654 vibek (000000)
SubTotal 150 150
2 VIJAYRAGHAVGADH MP-44-004-066-004/278-A
() 		1744004077NRG24021220230598966 02/12/2023 SONA BAI 1744004077WL025095 SONA BAI 00354 PUNB0139100 1200 1200 Processed 01/01/2024 317659654 SONABAI (000000)
SubTotal 1200 1200
3 VIJAYRAGHAVGADH MP-44-004-066-004/343-A
() 		1744004077NRG24021220230598975 02/12/2023 Sadakumari Singh 1744004077WL025095 Sadakumari Singh 00415 SBIN0003710 1200 1200 Processed 01/01/2024 317659654 SadakumariSingh (000000)
SubTotal 1200 1200
Total 2550 2550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_021223FTO_372041 Bank of India BKID0009414 SINGAUDI 150
2 VIJAYRAGHAVGADH MP1744004_021223FTO_372041 Punjab National Bank PUNB0139100 GAIRTALAI 1200
3 VIJAYRAGHAVGADH MP1744004_021223FTO_372041 State Bank of India SBIN0003710 BARHI 1200

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