Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:49:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_050823APB_FTO_205118
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-44-004-032-001/53
(GHUNOR) 		1744004032NRG24050820230332565 05/08/2023 Punna Lal Kol 1744004032WL013927 Punna Lal Kol 00045 BARB0KYMORE 1050 1050 Processed 11/08/2023 454002527 PunnaLalKol BANK OF BARODA(606985)
SubTotal 1050 1050
2 VIJAYRAGHAVGADH MP-44-004-032-001/156
(GHUNOR) 		1744004032NRG24050820230332561 05/08/2023 gomati 1744004032WL013927 gomati 00045 BARB0VIJAYR 1050 1050 Processed 11/08/2023 454002527 gomati STATE BANK OF INDIA(508548)
SubTotal 1050 1050
3 VIJAYRAGHAVGADH MP-44-004-032-001/148
(GHUNOR) 		1744004032NRG24050820230332556 05/08/2023 buiya 1744004032WL013927 buiya 00415 SBIN0004643 1050 1050 Processed 11/08/2023 454002527 buiya STATE BANK OF INDIA(508548)
4 VIJAYRAGHAVGADH MP-44-004-032-001/148
(GHUNOR) 		1744004032NRG24050820230332557 05/08/2023 Carka Kol 1744004032WL013927 Carka Kol 00415 SBIN0004643 1050 1050 Processed 11/08/2023 454002527 CarkaKol STATE BANK OF INDIA(508548)
5 VIJAYRAGHAVGADH MP-44-004-032-001/148-A
(GHUNOR) 		1744004032NRG24050820230332559 05/08/2023 DEENDAYAL KOL 1744004032WL013927 DEENDAYAL KOL 00415 SBIN0004643 1050 1050 Processed 11/08/2023 454002527 DEENDAYALKOL STATE BANK OF INDIA(508548)
6 VIJAYRAGHAVGADH MP-44-004-032-001/148-A
(GHUNOR) 		1744004032NRG24050820230332558 05/08/2023 RAVI KUMAR KOL 1744004032WL013927 RAVI KUMAR KOL 00415 SBIN0004643 1050 1050 Processed 11/08/2023 454002527 RAVIKUMARKOL STATE BANK OF INDIA(508548)
7 VIJAYRAGHAVGADH MP-44-004-032-001/156
(GHUNOR) 		1744004032NRG24050820230332560 05/08/2023 omprakash 1744004032WL013927 omprakash 00415 SBIN0004643 1050 1050 Processed 11/08/2023 454002527 omprakash BANK OF BARODA(606985)
SubTotal 5250 5250
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_050823APB_FTO_205118 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 1050
2 VIJAYRAGHAVGADH MP1744004_050823APB_FTO_205118 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 1050
3 VIJAYRAGHAVGADH MP1744004_050823APB_FTO_205118 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 5250

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