Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:42:42 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_180523FTO_47197

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-44-002-052-002/605 (JOBIKALA)

1744002052NRG24180520230063632

18/05/2023

jethu

1744002052WL004021

jethu

00415

SBIN0030270

1760

1760

Processed

24/05/2023

836114858

jethu

(000000)

SubTotal

1760

1760

Total

1760

1760

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATNI	MP1744002_180523FTO_47197	State Bank of India	SBIN0030270	KANHAWARA	1760

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