Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:52:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_071023FTO_307759
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) 		1744004045NRG24071020230479597 07/10/2023 urmila 1744004045WL020130 urmila 00045 BARB0KYMORE 480 480 Processed 09/11/2023 304820942 urmila (000000)
SubTotal 480 480
2 VIJAYRAGHAVGADH MP-44-004-011-001/144
(DEWSARI INOR) 		1744004011NRG24071020230480045 07/10/2023 kishanlal 1744004011WL020152 kishanlal 00415 SBIN0009095 110 110 Processed 09/11/2023 304820942 kishanlal (000000)
SubTotal 110 110
Total 590 590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_071023FTO_307759 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 480
2 VIJAYRAGHAVGADH MP1744004_071023FTO_307759 State Bank of India SBIN0009095 KANTI 110

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