Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:48:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_231223FTO_405319
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-44-004-048-001/545-A
(DURGANPUR) 		1744004048NRG24231220230641445 23/12/2023 Satendra Singh 1744004048WL027016 Satendra Singh 00045 BARB0KYMORE 1000 1000 Processed 12/03/2024 664149850 SatendraSingh (000000)
SubTotal 1000 1000
2 VIJAYRAGHAVGADH MP-44-004-058-002/139
(CHORI) 		1744004058NRG24231220230641452 23/12/2023 mulai 1744004058WL027017 mulai 00415 SBIN0004643 800 800 Processed 12/03/2024 664149850 mulai (000000)
SubTotal 800 800
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_231223FTO_405319 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 1000
2 VIJAYRAGHAVGADH MP1744004_231223FTO_405319 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 800

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