Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_020923FTO_246729
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-44-002-018-001/148-B
(BICHUWA) 		1744002018NRG24020920230395353 02/09/2023 bisso bai 1744002018WL016775 bisso bai 00176 IDIB000P655 400 400 Processed 07/09/2023 067070572 bissobai (000000)
SubTotal 400 400
2 KATNI MP-44-002-057-002/667
(CHAKA) 		1744002057NRG24020920230395322 02/09/2023 raju 1744002057WL016773 raju 00415 SBIN0030270 600 600 Processed 07/09/2023 067070572 raju (000000)
SubTotal 600 600
Total 1000 1000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_020923FTO_246729 Indian Bank IDIB000P655 PIPRAUNDH 400
2 KATNI MP1744002_020923FTO_246729 State Bank of India SBIN0030270 KANHWARA 600

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