Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:19:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_270623FTO_130707
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-44-004-039-001/124-A
(KHAJURA) 		1744004039NRG24270620230229861 27/06/2023 sunita 1744004039WL009301 sunita 00415 SBIN0004643 1120 1120 Processed 05/07/2023 702139314 sunita (000000)
2 VIJAYRAGHAVGADH MP-44-004-039-001/207-A
(KHAJURA) 		1744004039NRG24270620230229863 27/06/2023 meena 1744004039WL009301 meena 00415 SBIN0004643 800 800 Processed 05/07/2023 702139314 meena (000000)
3 VIJAYRAGHAVGADH MP-44-004-039-001/233
(KHAJURA) 		1744004039NRG24270620230229866 27/06/2023 geeta 1744004039WL009301 geeta 00415 SBIN0004643 1120 1120 Processed 05/07/2023 702139314 geeta (000000)
4 VIJAYRAGHAVGADH MP-44-004-058-001/49
(CHORI) 		1744004058NRG24270620230229626 27/06/2023 LAXMAN 1744004058WL009299 LAXMAN 00415 SBIN0004643 615 615 Processed 05/07/2023 702139314 LAXMAN (000000)
SubTotal 3655 3655
Total 3655 3655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_270623FTO_130707 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 3655

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