Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_111023APB_FTO_313626
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-44-002-023-001/87
(SLAYA) 		1744002023NRG24111020230494016 11/10/2023 bhaddu 1744002023WL020716 bhaddu 00165 IBKL0001560 760 760 Processed 08/11/2023 285706483 bhaddu IDBI BANK(607095)
2 KATNI MP-44-002-023-001/88
(SLAYA) 		1744002023NRG24111020230494017 11/10/2023 GHISAL KOL 1744002023WL020716 GHISAL KOL 00165 IBKL0001560 760 760 Processed 08/11/2023 285706483 GHISALKOL IDBI BANK(607095)
SubTotal 1520 1520
Total 1520 1520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_111023APB_FTO_313626 IDBI Bank IBKL0001560 SALAIYA 1520

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