Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_020224FTO_450840
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-44-002-059-001/621
(IMLIYA) 		1744002059NRG22151120221085812 02/02/2024 DROPADI BAI CHOUDHARY 1744002WL0117138 DROPADI BAI CHOUDHARY 00078 CNRB0017821 1930 1930 Processed 26/03/2024 004843298 DROPADIBAICHOUDHARY (000000)
SubTotal 1930 1930
2 KATNI MP-44-002-059-001/187
(IMLIYA) 		1744002059NRG22151120221085803 02/02/2024 Mathura prasad kori 1744002WL0117138 Mathura prasad kori 00354 PUNB0026300 2895 2895 Processed 26/03/2024 004843298 Mathuraprasadkori (000000)
SubTotal 2895 2895
3 KATNI MP-44-002-059-001/187
(IMLIYA) 		1744002059NRG22151120221085802 02/02/2024 SAKUN KORI 1744002WL0117138 SAKUN KORI 00462 UCBA0001560 2895 2895 Processed 26/03/2024 004843298 SAKUNKORI (000000)
4 KATNI MP-44-002-059-001/645
(IMLIYA) 		1744002059NRG22151120221085814 02/02/2024 IMMI BAI KORI 1744002WL0117138 IMMI BAI KORI 00462 UCBA0001560 1930 1930 Processed 26/03/2024 004843298 IMMIBAIKORI (000000)
SubTotal 4825 4825
Total 9650 9650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_020224FTO_450840 Canara Bank CNRB0017821 MANDLA II 1930
2 KATNI MP1744002_020224FTO_450840 Punjab National Bank PUNB0026300 KATNI 2895
3 KATNI MP1744002_020224FTO_450840 UCO Bank UCBA0001560 BADKHEDA 4825

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