Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:40:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_291123FTO_368332
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-44-004-028-001/122-B
(BANJARI) 		1744004028NRG24291120230594893 29/11/2023 Aftar Raza 1744004028WL024832 Aftar Raza 00045 BARB0VIJAYR 440 440 Processed 01/01/2024 321971870 AftarRaza (000000)
SubTotal 440 440
2 VIJAYRAGHAVGADH MP-44-004-024-001/73
(JHIRIYA) 		1744004024NRG24291120230594865 29/11/2023 mangliya 1744004024WL024827 mangliya 00415 SBIN0004643 1400 1400 Processed 01/01/2024 321971870 mangliya (000000)
3 VIJAYRAGHAVGADH MP-44-004-024-001/74
(JHIRIYA) 		1744004024NRG24291120230594866 29/11/2023 shuklal 1744004024WL024827 shuklal 00415 SBIN0004643 1400 1400 Processed 01/01/2024 321971870 shuklal (000000)
4 VIJAYRAGHAVGADH MP-44-004-028-001/170-C
(BANJARI) 		1744004028NRG24291120230594896 29/11/2023 MOHAMMAD SAYAR 1744004028WL024832 MOHAMMAD SAYAR 00415 SBIN0004643 660 660 Processed 01/01/2024 321971870 MOHAMMADSAYAR (000000)
SubTotal 3460 3460
5 VIJAYRAGHAVGADH MP-44-004-028-001/140-B
(BANJARI) 		1744004028NRG24291120230594895 29/11/2023 Mo AALAM 1744004028WL024832 Mo AALAM 00697 BKID0MG1228 220 220 Processed 01/01/2024 321971870 MoAALAM (000000)
SubTotal 220 220
6 VIJAYRAGHAVGADH MP-44-004-001-001/277-A
(MOHASH) 		1744004001NRG24291120230595087 29/11/2023 dayalu choudhari 1744004001WL024852 dayalu choudhari 00697 BKID0MG1229 600 600 Processed 01/01/2024 321971870 dayaluchoudhari (000000)
SubTotal 600 600
Total 4720 4720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_291123FTO_368332 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 440
2 VIJAYRAGHAVGADH MP1744004_291123FTO_368332 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 3460
3 VIJAYRAGHAVGADH MP1744004_291123FTO_368332 Madhya Pradesh Gramin Bank BKID0MG1228 Vijay Raghavgarh 220
4 VIJAYRAGHAVGADH MP1744004_291123FTO_368332 Madhya Pradesh Gramin Bank BKID0MG1229 Khirhani Durga Chowk 600

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