Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:29:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_050723FTO_148100
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-44-004-063-001/114-B
(KUNDREHE) 		1744004063NRG24050720230264165 05/07/2023 munni bai kol 1744004063WL010377 munni bai kol 48377501 SBIN0000DOP 160 160 Processed 28/07/2023 210506795 munnibaikol (000000)
2 VIJAYRAGHAVGADH MP-44-004-063-001/114-C
(KUNDREHE) 		1744004063NRG24050720230264166 05/07/2023 anju bai kol 1744004063WL010377 anju bai kol 48377501 SBIN0000DOP 800 800 Processed 28/07/2023 210506795 anjubaikol (000000)
3 VIJAYRAGHAVGADH MP-44-004-063-001/180-A
(KUNDREHE) 		1744004063NRG24050720230264202 05/07/2023 Seema kol 1744004063WL010377 Seema kol 48377501 SBIN0000DOP 640 640 Processed 28/07/2023 210506795 Seemakol (000000)
SubTotal 1600 1600
Total 1600 1600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_050723FTO_148100 48377501 Vijayraghavgarh 1600

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