Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:32:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_150823FTO_220407
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-44-004-075-001/264-B
(UBARA) 		1744004075NRG24150820230349755 15/08/2023 sugreev 1744004075WL014821 sugreev 00089 CBIN0282602 1326 1326 Processed 23/08/2023 678590326 sugreev (000000)
SubTotal 1326 1326
2 VIJAYRAGHAVGADH MP-44-004-014-002/200
() 		1744004079NRG24150820230349210 15/08/2023 Shiv Prasad Patel 1744004079WL014788 Shiv Prasad Patel 00415 SBIN0004643 1025 1025 Processed 23/08/2023 678590326 ShivPrasadPatel (000000)
SubTotal 1025 1025
3 VIJAYRAGHAVGADH MP-44-004-006-003/35-C
(PONIYA) 		1744004006NRG24140820230348810 15/08/2023 RAMSVAROOP 1744004006WL014773 RAMSVAROOP 00415 SBIN0009095 900 900 Processed 23/08/2023 678590326 RAMSVAROOP (000000)
SubTotal 900 900
4 VIJAYRAGHAVGADH MP-44-004-014-002/190
() 		1744004079NRG24150820230349030 15/08/2023 ANIL KUMAR PATEL 1744004079WL014782 ANIL KUMAR PATEL 00415 SBIN0030270 1025 1025 Processed 23/08/2023 678590326 ANILKUMARPATEL (000000)
SubTotal 1025 1025
5 VIJAYRAGHAVGADH MP-44-004-049-001/36-A
(CHARI) 		1744004049NRG24150820230349017 15/08/2023 Laxmi bai kol 1744004049WL014781 Laxmi bai kol 00697 BKID0MG1219 190 190 Processed 23/08/2023 678590326 Laxmibaikol (000000)
SubTotal 190 190
Total 4466 4466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_150823FTO_220407 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 1326
2 VIJAYRAGHAVGADH MP1744004_150823FTO_220407 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 1025
3 VIJAYRAGHAVGADH MP1744004_150823FTO_220407 State Bank of India SBIN0009095 KANTI 900
4 VIJAYRAGHAVGADH MP1744004_150823FTO_220407 State Bank of India SBIN0030270 KANHAWARA 1025
5 VIJAYRAGHAVGADH MP1744004_150823FTO_220407 Madhya Pradesh Gramin Bank BKID0MG1219 Kymore 190

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