Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:37:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_080923FTO_256992
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-44-004-066-004/187-A
() 		1744004077NRG24080920230405322 08/09/2023 Narendra Kol 1744004077WL017232 Narendra Kol 00354 PUNB0139100 1200 1200 Processed 13/09/2023 179844572 NarendraKol (000000)
2 VIJAYRAGHAVGADH MP-44-004-069-001/219-D
(ETAWA) 		1744004069NRG24080920230405333 08/09/2023 SHYAMA BAI 1744004069WL017233 SHYAMA BAI 00354 PUNB0139100 3520 3520 Processed 13/09/2023 179844572 SHYAMABAI (000000)
SubTotal 4720 4720
3 VIJAYRAGHAVGADH MP-44-004-029-001/89-A
(BARHATA) 		1744004029NRG24070920230404196 08/09/2023 Maru 1744004029WL017166 Maru 00415 SBIN0004643 200 200 Processed 13/09/2023 179844572 Maru (000000)
4 VIJAYRAGHAVGADH MP-44-004-039-001/208-B
(KHAJURA) 		1744004039NRG24060920230402951 08/09/2023 manoj 1744004039WL017085 manoj 00415 SBIN0004643 1400 1400 Processed 13/09/2023 179844572 manoj (000000)
SubTotal 1600 1600
5 VIJAYRAGHAVGADH MP-44-004-012-001/655-C
(BHASHWAHI) 		1744004012NRG24080920230405303 08/09/2023 Ramsevak Vishvkarma 1744004012WL017230 Ramsevak Vishvkarma 00415 SBIN0030270 150 150 Processed 13/09/2023 179844572 RamsevakVishvkarma (000000)
6 VIJAYRAGHAVGADH MP-44-004-016-001/102
(PADKHURI) 		1744004016NRG24080920230405115 08/09/2023 jagdeesh dahiya 1744004016WL017219 jagdeesh dahiya 00415 SBIN0030270 800 800 Processed 13/09/2023 179844572 jagdeeshdahiya (000000)
SubTotal 950 950
7 VIJAYRAGHAVGADH MP-44-004-012-001/155-A
(BHASHWAHI) 		1744004012NRG24080920230405293 08/09/2023 GAURE BAI KOL 1744004012WL017230 GAURE BAI KOL 00697 BKID0MG1220 450 450 Processed 13/09/2023 179844572 GAUREBAIKOL (000000)
SubTotal 450 450
Total 7720 7720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_080923FTO_256992 Punjab National Bank PUNB0139100 GAIRTALAI 4720
2 VIJAYRAGHAVGADH MP1744004_080923FTO_256992 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 1600
3 VIJAYRAGHAVGADH MP1744004_080923FTO_256992 State Bank of India SBIN0030270 KANHAWARA 950
4 VIJAYRAGHAVGADH MP1744004_080923FTO_256992 Madhya Pradesh Gramin Bank BKID0MG1220 Deora Kala 450

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