Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:50:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_220823FTO_229569
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-44-004-045-001/212
(DHANWAHI) 		1744004045NRG24220820230362094 22/08/2023 urmila 1744004045WL015571 urmila 00045 BARB0KYMORE 900 900 Processed 26/08/2023 735347277 urmila (000000)
2 VIJAYRAGHAVGADH MP-44-004-045-001/510-D
(DHANWAHI) 		1744004045NRG24220820230362104 22/08/2023 Arvind Dahiya 1744004045WL015571 Arvind Dahiya 00045 BARB0KYMORE 1400 1400 Processed 26/08/2023 735347277 ArvindDahiya (000000)
3 VIJAYRAGHAVGADH MP-44-004-045-001/82-A
(DHANWAHI) 		1744004045NRG24220820230362110 22/08/2023 bablu 1744004045WL015571 bablu 00045 BARB0KYMORE 1400 1400 Processed 26/08/2023 735347277 bablu (000000)
4 VIJAYRAGHAVGADH MP-44-004-045-001/97-A
(DHANWAHI) 		1744004045NRG24220820230362114 22/08/2023 Kalu Singh 1744004045WL015571 Kalu Singh 00045 BARB0KYMORE 1540 1540 Processed 26/08/2023 735347277 KaluSingh (000000)
SubTotal 5240 5240
5 VIJAYRAGHAVGADH MP-44-004-045-001/74-A
(DHANWAHI) 		1744004045NRG24220820230362108 22/08/2023 BEBEE 1744004045WL015571 BEBEE 00415 SBIN0005401 1050 1050 Processed 26/08/2023 735347277 BEBEE (000000)
SubTotal 1050 1050
Total 6290 6290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_220823FTO_229569 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 5240
2 VIJAYRAGHAVGADH MP1744004_220823FTO_229569 State Bank of India SBIN0005401 KYMORE 1050

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