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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 07:59:47 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_030723FTO_144458

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-44-002-009-001/222-A (GETRA)

1744002009NRG23100520230855510

03/07/2023

PINKI BAI CHOUDHARY

1744002WL0066157

PINKI BAI CHOUDHARY

00045

BARB0DBKATN

900

900

Processed

11/07/2023

799572666

PINKIBAICHOUDHARY

(000000)

SubTotal

900

900

2

KATNI

MP-44-002-009-001/133 (GETRA)

1744002009NRG23100520230855495

03/07/2023

JHALLU CHAUDHRY

1744002WL0066157

JHALLU CHAUDHRY

00697

BKID0MG1225

900

900

Processed

11/07/2023

799572666

JHALLUCHAUDHRY

(000000)

SubTotal

900

900

Total

1800

1800

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATNI	MP1744002_030723FTO_144458	Bank of Baroda	BARB0DBKATN	KATNI	900
2	KATNI	MP1744002_030723FTO_144458	Madhya Pradesh Gramin Bank	BKID0MG1225	Deori Tola	900

Download In Excel