Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_050823FTO_205063
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-44-004-028-004/18-C
(BANJARI) 		1744004028NRG24050820230332483 05/08/2023 KAMTA PD SAHU 1744004028WL013920 KAMTA PD SAHU 48377501 SBIN0000DOP 1331 1331 Processed 10/08/2023 454006722 KAMTAPDSAHU (000000)
2 VIJAYRAGHAVGADH MP-44-004-028-004/18-C
(BANJARI) 		1744004028NRG24050820230332482 05/08/2023 Santosh Kumar Sahu 1744004028WL013920 Santosh Kumar Sahu 48377501 SBIN0000DOP 1331 1331 Processed 10/08/2023 454006722 SantoshKumarSahu (000000)
SubTotal 2662 2662
Total 2662 2662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_050823FTO_205063 48377501 Vijayraghavgarh 2662

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