Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:11:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_311023FTO_339480
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-44-004-024-002/92
(JHIRIYA) 		1744004024NRG24311020230557190 31/10/2023 Jamuna 1744004024WL022791 Jamuna 00045 BARB0KYMORE 1308 1308 Processed 08/11/2023 288609269 Jamuna (000000)
SubTotal 1308 1308
2 VIJAYRAGHAVGADH MP-44-004-024-001/226-A
(JHIRIYA) 		1744004024NRG24311020230557260 31/10/2023 Janki Bai Kumhar 1744004024WL022797 Janki Bai Kumhar 00045 BARB0VIJAYR 1050 1050 Processed 08/11/2023 288609269 JankiBaiKumhar (000000)
3 VIJAYRAGHAVGADH MP-44-004-024-001/226-A
(JHIRIYA) 		1744004024NRG24311020230557259 31/10/2023 Janki Bai Kumhar 1744004024WL022797 Janki Bai Kumhar 00045 BARB0VIJAYR 5 5 Processed 08/11/2023 288609269 JankiBaiKumhar (000000)
SubTotal 1055 1055
4 VIJAYRAGHAVGADH MP-44-004-024-001/241-B
(JHIRIYA) 		1744004024NRG24311020230557265 31/10/2023 itiya 1744004024WL022797 itiya 00415 SBIN0004643 1050 1050 Processed 08/11/2023 288609269 itiya (000000)
5 VIJAYRAGHAVGADH MP-44-004-024-001/241-B
(JHIRIYA) 		1744004024NRG24311020230557264 31/10/2023 itiya 1744004024WL022797 itiya 00415 SBIN0004643 20 20 Processed 08/11/2023 288609269 itiya (000000)
6 VIJAYRAGHAVGADH MP-44-004-024-001/74
(JHIRIYA) 		1744004024NRG24311020230557278 31/10/2023 shuklal 1744004024WL022797 shuklal 00415 SBIN0004643 612 612 Processed 08/11/2023 288609269 shuklal (000000)
7 VIJAYRAGHAVGADH MP-44-004-024-001/74
(JHIRIYA) 		1744004024NRG24311020230557277 31/10/2023 shuklal 1744004024WL022797 shuklal 00415 SBIN0004643 1050 1050 Processed 08/11/2023 288609269 shuklal (000000)
SubTotal 2732 2732
Total 5095 5095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_311023FTO_339480 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 1308
2 VIJAYRAGHAVGADH MP1744004_311023FTO_339480 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 1055
3 VIJAYRAGHAVGADH MP1744004_311023FTO_339480 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 2732

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