Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:37:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_120623FTO_86011
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-44-004-049-001/384-B
(CHARI) 		1744004049NRG24120620230160022 12/06/2023 neetu bai 1744004049WL007443 neetu bai 00415 SBIN0004643 900 900 Processed 15/06/2023 364336986 neetubai (000000)
2 VIJAYRAGHAVGADH MP-44-004-055-001/213
(KUSHMA) 		1744004055NRG24120620230160062 12/06/2023 gomti 1744004055WL007445 gomti 00415 SBIN0004643 636 636 Processed 15/06/2023 364336986 gomti (000000)
3 VIJAYRAGHAVGADH MP-44-004-055-001/40-A
(KUSHMA) 		1744004055NRG24120620230160065 12/06/2023 uasha 1744004055WL007445 uasha 00415 SBIN0004643 636 636 Processed 15/06/2023 364336986 uasha (000000)
4 VIJAYRAGHAVGADH MP-44-004-055-001/41-A
(KUSHMA) 		1744004055NRG24120620230160068 12/06/2023 SAKUN 1744004055WL007445 SAKUN 00415 SBIN0004643 636 636 Processed 15/06/2023 364336986 SAKUN (000000)
SubTotal 2808 2808
5 VIJAYRAGHAVGADH MP-44-004-049-001/384-B
(CHARI) 		1744004049NRG24120620230160021 12/06/2023 sant kumar 1744004049WL007443 sant kumar 00532 CBIN0R20002 1000 1000 Processed 15/06/2023 364336986 santkumar (000000)
SubTotal 1000 1000
Total 3808 3808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_120623FTO_86011 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 2808
2 VIJAYRAGHAVGADH MP1744004_120623FTO_86011 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1000

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