Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_290124APB_FTO_446430
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 KATNI MP-44-002-039-001/62
(KHDOLA) 		1744002039NRG24290120240775272 29/01/2024 radha 1744002039WL030630 radha 00078 CNRB0002545 1326 1326 Processed 27/03/2024 005362580 radha NARMADA JHABUA GRAMIN BANK(508515)
2 KATNI MP-44-002-039-001/62
(KHDOLA) 		1744002039NRG24290120240775271 29/01/2024 raju 1744002039WL030630 raju 00078 CNRB0002545 1326 1326 Processed 26/03/2024 005362580 raju CANARA BANK(508532)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_290124APB_FTO_446430 Canara Bank CNRB0002545 katni 2652

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