Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:01:26 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_190523FTO_49058

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-44-004-020-001/307 (AMEHATA)

1744004020NRG22120520231087864

19/05/2023

ANJNA

1744004WL0117552

ANJNA

00415

SBIN0004643

1158

1158

Processed

25/05/2023

866117083

ANJNA

(000000)

2

VIJAYRAGHAVGADH

MP-44-004-024-001/125 (JHIRIYA)

1744004024NRG22120520231087866

19/05/2023

guru kol

1744004WL0117553

guru kol

00415

SBIN0004643

540

540

Processed

25/05/2023

866117083

gurukol

(000000)

3

VIJAYRAGHAVGADH

MP-44-004-024-001/125 (JHIRIYA)

1744004024NRG22120520231087865

19/05/2023

guru kol

1744004WL0117553

guru kol

00415

SBIN0004643

1158

1158

Processed

25/05/2023

866117083

gurukol

(000000)

4

VIJAYRAGHAVGADH

MP-44-004-026-001/142 (JIJNODA)

1744004026NRG22120520231087869

19/05/2023

Lachhu

1744004WL0117554

Lachhu

00415

SBIN0004643

750

750

Processed

25/05/2023

866117083

Lachhu

(000000)

SubTotal

3606

3606

Total

3606

3606

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIJAYRAGHAVGADH	MP1744004_190523FTO_49058	State Bank of India	SBIN0004643	VIJAY RAHGAVGARH	3606

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