Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:27:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_191123FTO_359188
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-44-004-044-001/84
(KHALWARA) 		1744004044NRG24191120230586976 19/11/2023 Sajan kumar kol 1744004044WL024123 Sajan kumar kol 00045 BARB0VIJAYR 200 200 Processed 01/01/2024 326844057 Sajankumarkol (000000)
SubTotal 200 200
2 VIJAYRAGHAVGADH MP-44-004-033-001/266
(PATHARHATA) 		1744004033NRG24191120230586965 19/11/2023 vibek 1744004033WL024122 vibek 00048 BKID0009414 875 875 Processed 01/01/2024 326844057 vibek (000000)
SubTotal 875 875
3 VIJAYRAGHAVGADH MP-44-004-010-001/220-C
(JIWARA) 		1744004010NRG24191120230586960 19/11/2023 RAJKUMARI 1744004010WL024121 RAJKUMARI 00415 SBIN0004643 1140 1140 Processed 01/01/2024 326844057 RAJKUMARI (000000)
SubTotal 1140 1140
Total 2215 2215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_191123FTO_359188 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 200
2 VIJAYRAGHAVGADH MP1744004_191123FTO_359188 Bank of India BKID0009414 SINGAUDI 875
3 VIJAYRAGHAVGADH MP1744004_191123FTO_359188 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 1140

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