Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:21:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_241122FTO_532781
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-44-004-063-001/250-A
(KUNDREHE) 		1744004063NRG23241120220466594 24/11/2022 Sulochna 1744004063WL048279 Sulochna 00045 BARB0ASHOKA 1200 1200 Processed 09/12/2022 628271578 Sulochna (000000)
2 VIJAYRAGHAVGADH MP-44-004-063-001/97a
(KUNDREHE) 		1744004063NRG23241120220466596 24/11/2022 rajesh kumar sahu 1744004063WL048279 rajesh kumar sahu 00045 BARB0ASHOKA 1200 1200 Rejected 09/12/2022 628271578 No Such Account
SubTotal 2400 2400
3 VIJAYRAGHAVGADH MP-44-004-063-001/316-A
(KUNDREHE) 		1744004063NRG23241120220466359 24/11/2022 munni bai 1744004063WL048252 munni bai 00048 BKID0009414 1200 1200 Processed 09/12/2022 628271578 munnibai (000000)
SubTotal 1200 1200
4 VIJAYRAGHAVGADH MP-44-004-063-001/107-A
(KUNDREHE) 		1744004063NRG23241120220466357 24/11/2022 munni bai sahu 1744004063WL048250 munni bai sahu 00415 SBIN0004643 1158 1158 Processed 09/12/2022 628271578 munnibaisahu (000000)
5 VIJAYRAGHAVGADH MP-44-004-063-001/140-A
(KUNDREHE) 		1744004063NRG23241120220466593 24/11/2022 bebi 1744004063WL048279 bebi 00415 SBIN0004643 1200 1200 Processed 09/12/2022 628271578 bebi (000000)
6 VIJAYRAGHAVGADH MP-44-004-063-001/140-A
(KUNDREHE) 		1744004063NRG23241120220466358 24/11/2022 surypal 1744004063WL048251 surypal 00415 SBIN0004643 1200 1200 Processed 09/12/2022 628271578 surypal (000000)
7 VIJAYRAGHAVGADH MP-44-004-063-001/95-A
(KUNDREHE) 		1744004063NRG23241120220466595 24/11/2022 ARCHANA 1744004063WL048279 ARCHANA 00415 SBIN0004643 1200 1200 Processed 09/12/2022 628271578 ARCHANA (000000)
SubTotal 4758 4758
8 VIJAYRAGHAVGADH MP-44-004-063-001/335
(KUNDREHE) 		1744004063NRG23241120220466362 24/11/2022 Champa 1744004063WL048252 Champa 00415 SBIN0007714 1200 1200 Processed 09/12/2022 628271578 Champa (000000)
SubTotal 1200 1200
Total 9558 9558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_241122FTO_532781 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 2400
2 VIJAYRAGHAVGADH MP1744004_241122FTO_532781 Bank of India BKID0009414 SINGAUDI 1200
3 VIJAYRAGHAVGADH MP1744004_241122FTO_532781 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 4758
4 VIJAYRAGHAVGADH MP1744004_241122FTO_532781 State Bank of India SBIN0007714 PIPARIYAKALA 1200

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