Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_300623FTO_139242
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-44-002-037-001/233
(PTHARA) 		1744002037NRG24300620230245468 30/06/2023 Durga 1744002037WL009783 Durga 00078 CNRB0002545 1092 1092 Processed 11/07/2023 799531497 Durga (000000)
2 KATNI MP-44-002-037-001/50
(PTHARA) 		1744002037NRG24300620230245481 30/06/2023 urmlya bai 1744002037WL009783 urmlya bai 00078 CNRB0002545 156 156 Processed 11/07/2023 799531497 urmlyabai (000000)
3 KATNI MP-44-002-037-001/70
(PTHARA) 		1744002037NRG24300620230245489 30/06/2023 shyeam bai 1744002037WL009783 shyeam bai 00078 CNRB0002545 936 936 Processed 11/07/2023 799531497 shyeambai (000000)
SubTotal 2184 2184
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_300623FTO_139242 Canara Bank CNRB0002545 KATNI 2184

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