Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:29:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_110623FTO_84348
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-44-004-063-001/114-B
(KUNDREHE) 		1744004063NRG24100620230151782 11/06/2023 munni bai kol 1744004063WL007213 munni bai kol 48377501 SBIN0000DOP 960 960 Processed 15/06/2023 364631172 munnibaikol (000000)
2 VIJAYRAGHAVGADH MP-44-004-063-001/116-a
(KUNDREHE) 		1744004000NRG24100620230151661 11/06/2023 Jyoti bai kol 1744004WL007211 Jyoti bai kol 48377501 SBIN0000DOP 1140 1140 Processed 15/06/2023 364631172 Jyotibaikol (000000)
3 VIJAYRAGHAVGADH MP-44-004-063-001/180-A
(KUNDREHE) 		1744004000NRG24100620230151678 11/06/2023 Seema kol 1744004WL007211 Seema kol 48377501 SBIN0000DOP 1140 1140 Processed 15/06/2023 364631172 Seemakol (000000)
SubTotal 3240 3240
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_110623FTO_84348 48377501 Vijayraghavgarh 3240

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