Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_310723FTO_196550
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-44-004-007-001/158-D
(HATHEDA) 		1744004007NRG24310720230323202 31/07/2023 Parsottam Kumhar 1744004007WL013400 Parsottam Kumhar 00048 BKID0009414 1105 1105 Processed 04/08/2023 324768267 ParsottamKumhar (000000)
2 VIJAYRAGHAVGADH MP-44-004-007-001/198
(HATHEDA) 		1744004007NRG24310720230323209 31/07/2023 saukhilal 1744004007WL013400 saukhilal 00048 BKID0009414 1105 1105 Processed 04/08/2023 324768267 saukhilal (000000)
3 VIJAYRAGHAVGADH MP-44-004-007-001/211-A
(HATHEDA) 		1744004007NRG24310720230323212 31/07/2023 Shalu 1744004007WL013400 Shalu 00048 BKID0009414 1105 1105 Processed 04/08/2023 324768267 Shalu (000000)
4 VIJAYRAGHAVGADH MP-44-004-007-001/237-B
(HATHEDA) 		1744004007NRG24310720230323213 31/07/2023 ramesh 1744004007WL013400 ramesh 00048 BKID0009414 1105 1105 Processed 04/08/2023 324768267 ramesh (000000)
5 VIJAYRAGHAVGADH MP-44-004-007-001/238-C
(HATHEDA) 		1744004007NRG24310720230323215 31/07/2023 sugreev kachhi 1744004007WL013400 sugreev kachhi 00048 BKID0009414 1105 1105 Processed 04/08/2023 324768267 sugreevkachhi (000000)
6 VIJAYRAGHAVGADH MP-44-004-007-001/308-A
(HATHEDA) 		1744004007NRG24310720230323224 31/07/2023 AJEET KUMAR KACHHI 1744004007WL013400 AJEET KUMAR KACHHI 00048 BKID0009414 1105 1105 Processed 04/08/2023 324768267 AJEETKUMARKACHHI (000000)
7 VIJAYRAGHAVGADH MP-44-004-007-001/325-C
(HATHEDA) 		1744004007NRG24310720230323228 31/07/2023 Sudha Singh 1744004007WL013400 Sudha Singh 00048 BKID0009414 1105 1105 Processed 04/08/2023 324768267 SudhaSingh (000000)
SubTotal 7735 7735
8 VIJAYRAGHAVGADH MP-44-004-005-001/130-A
(PADWAI) 		1744004005NRG24310720230323423 31/07/2023 anil 1744004005WL013412 anil 00415 SBIN0009095 1000 1000 Processed 04/08/2023 324768267 anil (000000)
9 VIJAYRAGHAVGADH MP-44-004-005-001/141-B
(PADWAI) 		1744004005NRG24310720230323427 31/07/2023 laln 1744004005WL013412 laln 00415 SBIN0009095 1000 1000 Processed 04/08/2023 324768267 laln (000000)
10 VIJAYRAGHAVGADH MP-44-004-005-002/57-A
(PADWAI) 		1744004005NRG24310720230323438 31/07/2023 salendra 1744004005WL013412 salendra 00415 SBIN0009095 1000 1000 Processed 04/08/2023 324768267 salendra (000000)
SubTotal 3000 3000
Total 10735 10735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_310723FTO_196550 Bank of India BKID0009414 SINGAUDI 7735
2 VIJAYRAGHAVGADH MP1744004_310723FTO_196550 State Bank of India SBIN0009095 KANTI 3000

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