Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:06:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_021123FTO_341913
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-44-004-040-001/244-A
(TIKAR) 		1744004000NRG24011120230559142 02/11/2023 Kuladip Lodhi 1744004WL022884 Kuladip Lodhi 00045 BARB0KYMORE 800 800 Processed 02/01/2024 333072571 KuladipLodhi (000000)
2 VIJAYRAGHAVGADH MP-44-004-040-001/387-A
(TIKAR) 		1744004000NRG24011120230559157 02/11/2023 Sandeep Kumar Lodhi 1744004WL022884 Sandeep Kumar Lodhi 00045 BARB0KYMORE 800 800 Processed 02/01/2024 333072571 SandeepKumarLodhi (000000)
SubTotal 1600 1600
3 VIJAYRAGHAVGADH MP-44-004-018-001/58
(KHARKHARI) 		1744004018NRG24011120230558835 02/11/2023 Renu Kol 1744004018WL022872 Renu Kol 00354 PUNB0255200 450 450 Processed 02/01/2024 333072571 RenuKol (000000)
SubTotal 450 450
4 VIJAYRAGHAVGADH MP-44-004-040-001/113-C
(TIKAR) 		1744004000NRG24011120230559134 02/11/2023 Savitri Lodhi 1744004WL022884 Savitri Lodhi 00553 INDB0000509 800 800 Processed 02/01/2024 333072571 SavitriLodhi (000000)
SubTotal 800 800
Total 2850 2850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_021123FTO_341913 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 1600
2 VIJAYRAGHAVGADH MP1744004_021123FTO_341913 Punjab National Bank PUNB0255200 MEHGOAN 450
3 VIJAYRAGHAVGADH MP1744004_021123FTO_341913 IndusInd Bank Ltd. INDB0000509 SUKHA 800

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