Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:05:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_291223FTO_412937
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-44-004-075-001/383-D
(UBARA) 		1744004075NRG24291220230661587 29/12/2023 dukhilal 1744004075WL027633 dukhilal 00089 CBIN0282602 100 100 Processed 11/03/2024 644156892 dukhilal (000000)
SubTotal 100 100
2 VIJAYRAGHAVGADH MP-44-004-075-001/381
(UBARA) 		1744004075NRG24291220230661584 29/12/2023 gulla 1744004075WL027633 gulla 00354 PUNB0139100 200 200 Processed 11/03/2024 644156892 gulla (000000)
SubTotal 200 200
3 VIJAYRAGHAVGADH MP-44-004-075-001/48
(UBARA) 		1744004075NRG24291220230661589 29/12/2023 kaoshilya 1744004075WL027633 kaoshilya 00415 SBIN0003710 100 100 Processed 11/03/2024 644156892 kaoshilya (000000)
SubTotal 100 100
Total 400 400

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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_412937 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 100
2 VIJAYRAGHAVGADH MP1744004_291223FTO_412937 Punjab National Bank PUNB0139100 GAIRTALAI 200
3 VIJAYRAGHAVGADH MP1744004_291223FTO_412937 State Bank of India SBIN0003710 BARHI 100

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