Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:34:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_210623FTO_114783
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-44-004-040-001/176
(TIKAR) 		1744004040NRG24210620230201386 21/06/2023 Subhi barman 1744004040WL008589 Subhi barman 00415 SBIN0004643 900 900 Processed 24/06/2023 523121288 Subhibarman (000000)
SubTotal 900 900
2 VIJAYRAGHAVGADH MP-44-004-040-001/35-B
(TIKAR) 		1744004040NRG24210620230201399 21/06/2023 Rupa bai 1744004040WL008589 Rupa bai 00553 INDB0000509 1080 1080 Processed 24/06/2023 523121288 Rupabai (000000)
SubTotal 1080 1080
Total 1980 1980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_210623FTO_114783 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 900
2 VIJAYRAGHAVGADH MP1744004_210623FTO_114783 IndusInd Bank Ltd. INDB0000509 SUKHA 1080

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