Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:55:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_100423FTO_5900
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-44-004-009-002/48
(SIJAHANI) 		1744004000NRG23100420230853776 10/04/2023 Mona 1744004WL065824 Mona 00415 SBIN0000417 1140 1140 Processed 12/05/2023 640178451 Mona (000000)
SubTotal 1140 1140
2 VIJAYRAGHAVGADH MP-44-004-009-002/151-A
(SIJAHANI) 		1744004000NRG23100420230853774 10/04/2023 Jagdhar 1744004WL065824 Jagdhar 00415 SBIN0009095 1140 1140 Processed 12/05/2023 640178451 Jagdhar (000000)
SubTotal 1140 1140
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_100423FTO_5900 State Bank of India SBIN0000417 MAIHAR 1140
2 VIJAYRAGHAVGADH MP1744004_100423FTO_5900 State Bank of India SBIN0009095 KANTI 1140

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