Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_010823APB_FTO_197010
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-44-004-045-001/53
(DHANWAHI) 		1744004045NRG24310720230323631 01/08/2023 rati ram 1744004045WL013429 rati ram 00045 BARB0KYMORE 161 161 Processed 04/08/2023 324867709 ratiram BANK OF BARODA(606985)
2 VIJAYRAGHAVGADH MP-44-004-045-001/75-C
(DHANWAHI) 		1744004045NRG24310720230323633 01/08/2023 Pawn Choudhri 1744004045WL013429 Pawn Choudhri 00045 BARB0KYMORE 161 161 Processed 04/08/2023 324867709 PawnChoudhri BANK OF BARODA(606985)
3 VIJAYRAGHAVGADH MP-44-004-045-001/97-B
(DHANWAHI) 		1744004045NRG24310720230323635 01/08/2023 Parwati Bai 1744004045WL013429 Parwati Bai 00045 BARB0KYMORE 161 161 Processed 04/08/2023 324867709 ParwatiBai BANK OF BARODA(606985)
SubTotal 483 483
4 VIJAYRAGHAVGADH MP-44-004-045-001/53
(DHANWAHI) 		1744004045NRG24310720230323630 01/08/2023 kimti bai 1744004045WL013429 kimti bai 00415 SBIN0005401 161 161 Processed 04/08/2023 324867709 kimtibai BANK OF BARODA(606985)
5 VIJAYRAGHAVGADH MP-44-004-045-001/62-C
(DHANWAHI) 		1744004045NRG24310720230323632 01/08/2023 komal 1744004045WL013429 komal 00415 SBIN0005401 161 161 Processed 04/08/2023 324867709 komal STATE BANK OF INDIA(508548)
6 VIJAYRAGHAVGADH MP-44-004-045-001/78-A
(DHANWAHI) 		1744004045NRG24310720230323634 01/08/2023 rajkumar 1744004045WL013429 rajkumar 00415 SBIN0005401 161 161 Processed 04/08/2023 324867709 rajkumar STATE BANK OF INDIA(508548)
SubTotal 483 483
Total 966 966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_010823APB_FTO_197010 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 483
2 VIJAYRAGHAVGADH MP1744004_010823APB_FTO_197010 State Bank of India SBIN0005401 KYMORE 483

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