Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_180923FTO_272250
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-44-004-001-001/455-B
(MOHASH) 		1744004001NRG24180920230429890 18/09/2023 Ajay Yadav 1744004001WL018220 Ajay Yadav 00048 BKID0009413 10 10 Processed 10/11/2023 309521227 AjayYadav (000000)
SubTotal 10 10
2 VIJAYRAGHAVGADH MP-44-004-041-001/202
(DEWARIMAJHGAWA) 		1744004041NRG24180920230429966 18/09/2023 DHANIRAM 1744004041WL018225 DHANIRAM 00415 SBIN0004643 400 400 Processed 10/11/2023 309521227 DHANIRAM (000000)
3 VIJAYRAGHAVGADH MP-44-004-047-002/102
(SALAYAKHAOHARI) 		1744004000NRG24180920230429916 18/09/2023 chhuggi bai 1744004WL018221 chhuggi bai 00415 SBIN0004643 200 200 Processed 10/11/2023 309521227 chhuggibai (000000)
SubTotal 600 600
4 VIJAYRAGHAVGADH MP-44-004-047-002/153-B
(SALAYAKHAOHARI) 		1744004000NRG24180920230429926 18/09/2023 Bharat 1744004WL018221 Bharat 00415 SBIN0005401 600 600 Processed 10/11/2023 309521227 Bharat (000000)
SubTotal 600 600
Total 1210 1210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_180923FTO_272250 Bank of India BKID0009413 KATNI 10
2 VIJAYRAGHAVGADH MP1744004_180923FTO_272250 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 600
3 VIJAYRAGHAVGADH MP1744004_180923FTO_272250 State Bank of India SBIN0005401 KYMORE 600

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