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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:03:00 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_140823FTO_219180

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-44-001-014-001/15 (CHAHRI)

1744002014NRG24140820230348492

14/08/2023

KUSUM

1744002014WL014743

KUSUM

00354

PUNB0026300

1170

1170

Processed

23/08/2023

679029510

KUSUM

(000000)

2

KATNI

MP-44-001-014-001/27 (CHAHRI)

1744002014NRG24140820230348493

14/08/2023

SANJU

1744002014WL014743

SANJU

00354

PUNB0026300

1170

1170

Processed

23/08/2023

679029510

SANJU

(000000)

3

KATNI

MP-44-001-014-001/29 (CHAHRI)

1744002014NRG24140820230348494

14/08/2023

MILLO BAI

1744002014WL014743

MILLO BAI

00354

PUNB0026300

1170

1170

Processed

23/08/2023

679029510

MILLOBAI

(000000)

4

KATNI

MP-44-002-014-001/116 (CHAHRI)

1744002014NRG24140820230348496

14/08/2023

ahilya bai

1744002014WL014743

ahilya bai

00354

PUNB0026300

1170

1170

Processed

23/08/2023

679029510

ahilyabai

(000000)

SubTotal

4680

4680

Total

4680

4680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATNI	MP1744002_140823FTO_219180	Punjab National Bank	PUNB0026300	KATNI	4680

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