Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_221123FTO_362521
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-44-004-065-002/123-A
(DEWRAKHURD) 		1744004065NRG22190320221052364 22/11/2023 RAM NATH 1744004065WL111107 RAM NATH 00089 CBIN0282602 1140 1140 Processed 01/01/2024 324613245 RAMNATH (000000)
SubTotal 1140 1140
2 VIJAYRAGHAVGADH MP-44-004-065-002/123-A
(DEWRAKHURD) 		1744004065NRG22190320221052365 22/11/2023 vipin kumar kewat 1744004065WL111107 vipin kumar kewat 00415 SBIN0003710 1140 1140 Processed 01/01/2024 324613245 vipinkumarkewat (000000)
SubTotal 1140 1140
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_221123FTO_362521 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 1140
2 VIJAYRAGHAVGADH MP1744004_221123FTO_362521 State Bank of India SBIN0003710 BARHI 1140

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