Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:22:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_110923FTO_260341
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-44-004-028-004/18-C
(BANJARI) 		1744004028NRG24110920230410697 11/09/2023 KAMTA PD SAHU 1744004028WL017493 KAMTA PD SAHU 48377501 SBIN0000DOP 1547 1547 Processed 21/09/2023 322767573 KAMTAPDSAHU (000000)
2 VIJAYRAGHAVGADH MP-44-004-063-001/152-C
(KUNDREHE) 		1744004063NRG24100920230409840 11/09/2023 Sanjo kol 1744004063WL017411 Sanjo kol 48377501 SBIN0000DOP 100 100 Processed 21/09/2023 322767573 Sanjokol (000000)
3 VIJAYRAGHAVGADH MP-44-004-063-001/194a
(KUNDREHE) 		1744004063NRG24100920230409855 11/09/2023 Manju ram kol 1744004063WL017411 Manju ram kol 48377501 SBIN0000DOP 100 100 Processed 21/09/2023 322767573 Manjuramkol (000000)
SubTotal 1747 1747
Total 1747 1747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_110923FTO_260341 48377501 Vijayraghavgarh 1747

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