Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_200523FTO_50430
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-44-004-047-001/463-B
(SALAYAKHAOHARI) 		1744004047NRG24200520230068640 20/05/2023 Sukh Nandi 1744004047WL004255 Sukh Nandi 00045 BARB0KYMORE 440 440 Processed 25/05/2023 865404974 SukhNandi (000000)
SubTotal 440 440
2 VIJAYRAGHAVGADH MP-44-004-047-001/115
(SALAYAKHAOHARI) 		1744004047NRG24200520230068623 20/05/2023 Rajkumari kol 1744004047WL004254 Rajkumari kol 00697 BKID0NAMRGB 1000 1000 Processed 25/05/2023 865404974 Rajkumarikol (000000)
SubTotal 1000 1000
Total 1440 1440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_200523FTO_50430 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 440
2 VIJAYRAGHAVGADH MP1744004_200523FTO_50430 Madhya Pradesh Gramin Bank BKID0NAMRGB KYMORE 1000

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