Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_191123FTO_358684
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-44-004-025-001/50-A
(DEWRIKALA) 		1744004025NRG24181120230586192 19/11/2023 gita 1744004025WL024069 gita 00415 SBIN0004643 960 960 Processed 01/01/2024 326844752 gita (000000)
2 VIJAYRAGHAVGADH MP-44-004-056-002/214-A
() 		1744004078NRG24191120230586308 19/11/2023 ramadhar 1744004078WL024078 ramadhar 00415 SBIN0004643 1200 1200 Processed 01/01/2024 326844752 ramadhar (000000)
SubTotal 2160 2160
3 VIJAYRAGHAVGADH MP-44-004-004-001/187-D
(KANTI) 		1744004004NRG24191120230586347 19/11/2023 meera bai 1744004004WL024079 meera bai 00415 SBIN0009095 800 800 Rejected 03/01/2024 No Such Account
SubTotal 800 800
4 VIJAYRAGHAVGADH MP-44-004-016-001/109
(PADKHURI) 		1744004016NRG24191120230586605 19/11/2023 mahadev 1744004016WL024093 mahadev 00415 SBIN0030270 720 720 Processed 01/01/2024 326844752 mahadev (000000)
SubTotal 720 720
5 VIJAYRAGHAVGADH MP-44-004-025-001/121
(DEWRIKALA) 		1744004025NRG24181120230586166 19/11/2023 Ramkali 1744004025WL024069 Ramkali 00697 BKID0MG1220 960 960 Processed 01/01/2024 326844752 Ramkali (000000)
SubTotal 960 960
6 VIJAYRAGHAVGADH MP-44-004-028-001/140-B
(BANJARI) 		1744004028NRG24191120230586249 19/11/2023 Mo AALAM 1744004028WL024074 Mo AALAM 00697 BKID0MG1228 880 880 Processed 01/01/2024 326844752 MoAALAM (000000)
SubTotal 880 880
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_191123FTO_358684 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 2160
2 VIJAYRAGHAVGADH MP1744004_191123FTO_358684 State Bank of India SBIN0009095 KANTI 800
3 VIJAYRAGHAVGADH MP1744004_191123FTO_358684 State Bank of India SBIN0030270 KANHAWARA 720
4 VIJAYRAGHAVGADH MP1744004_191123FTO_358684 Madhya Pradesh Gramin Bank BKID0MG1220 Deora Kala 960
5 VIJAYRAGHAVGADH MP1744004_191123FTO_358684 Madhya Pradesh Gramin Bank BKID0MG1228 Vijay Raghavgarh 880

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