Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:14:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_160923FTO_267206
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-44-004-066-003/10-A
() 		1744004077NRG24150920230423004 16/09/2023 Pranam Singh Gond 1744004077WL017970 Pranam Singh Gond 00354 PUNB0139100 1200 1200 Processed 10/11/2023 309566802 PranamSinghGond (000000)
2 VIJAYRAGHAVGADH MP-44-004-066-004/341
() 		1744004077NRG24150920230423021 16/09/2023 Kanhaiya Patel 1744004077WL017970 Kanhaiya Patel 00354 PUNB0139100 1200 1200 Processed 10/11/2023 309566802 KanhaiyaPatel (000000)
3 VIJAYRAGHAVGADH MP-44-004-066-004/359
() 		1744004077NRG24150920230423024 16/09/2023 Sunita Patel 1744004077WL017970 Sunita Patel 00354 PUNB0139100 1200 1200 Processed 10/11/2023 309566802 SunitaPatel (000000)
4 VIJAYRAGHAVGADH MP-44-004-066-004/74-A
() 		1744004077NRG24150920230423027 16/09/2023 Vipin Singh Gond 1744004077WL017970 Vipin Singh Gond 00354 PUNB0139100 1200 1200 Processed 10/11/2023 309566802 VipinSinghGond (000000)
SubTotal 4800 4800
5 VIJAYRAGHAVGADH MP-44-004-066-004/75-A
() 		1744004077NRG24150920230423028 16/09/2023 Neeraj Singh Gond 1744004077WL017970 Neeraj Singh Gond 00415 SBIN0003710 1200 1200 Processed 10/11/2023 309566802 NeerajSinghGond (000000)
SubTotal 1200 1200
6 VIJAYRAGHAVGADH MP-44-004-032-001/98-A
(GHUNOR) 		1744004032NRG24150920230422817 16/09/2023 SUNIL KUMAR CHOUDHARY 1744004032WL017956 SUNIL KUMAR CHOUDHARY 00415 SBIN0004643 660 660 Processed 10/11/2023 309566802 SUNILKUMARCHOUDHARY (000000)
7 VIJAYRAGHAVGADH MP-44-004-039-001/212-A
(KHAJURA) 		1744004039NRG24150920230422915 16/09/2023 kailash 1744004039WL017966 kailash 00415 SBIN0004643 25 25 Processed 10/11/2023 309566802 kailash (000000)
SubTotal 685 685
8 VIJAYRAGHAVGADH MP-44-004-003-001/43-A
(JUGIA) 		1744004003NRG24150920230422827 16/09/2023 rajesh 1744004003WL017961 rajesh 00415 SBIN0009095 1020 1020 Processed 10/11/2023 309566802 rajesh (000000)
SubTotal 1020 1020
9 VIJAYRAGHAVGADH MP-44-004-066-003/269
() 		1744004077NRG24150920230423007 16/09/2023 Vipindatt Tiwari 1744004077WL017970 Vipindatt Tiwari 00415 SBIN0016568 1200 1200 Processed 10/11/2023 309566802 VipindattTiwari (000000)
SubTotal 1200 1200
10 VIJAYRAGHAVGADH MP-44-004-003-002/97-A
(JUGIA) 		1744004003NRG24150920230422832 16/09/2023 Hina 1744004003WL017961 Hina 00691 IPOS0000001 1020 1020 Processed 10/11/2023 309566802 Hina (000000)
SubTotal 1020 1020
Total 9925 9925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_160923FTO_267206 Punjab National Bank PUNB0139100 GAIRTALAI 4800
2 VIJAYRAGHAVGADH MP1744004_160923FTO_267206 State Bank of India SBIN0003710 BARHI 1200
3 VIJAYRAGHAVGADH MP1744004_160923FTO_267206 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 685
4 VIJAYRAGHAVGADH MP1744004_160923FTO_267206 State Bank of India SBIN0009095 KANTI 1020
5 VIJAYRAGHAVGADH MP1744004_160923FTO_267206 State Bank of India SBIN0016568 Gairtalai 1200
6 VIJAYRAGHAVGADH MP1744004_160923FTO_267206 India Post Payments Bank IPOS0000001 Katni 1020

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