Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_290823FTO_240393
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 DHIMERKHEDA MP-44-006-046-001/121-A
(MGELI) 		1744006046NRG24290820230383599 29/08/2023 ANKUSH KURMI 1744006046WL016407 ANKUSH KURMI 00697 BKID0MG1226 1000 1000 Processed 02/09/2023 865915693 ANKUSHKURMI (000000)
2 DHIMERKHEDA MP-44-006-046-001/8
(MGELI) 		1744006046NRG24290820230383606 29/08/2023 UJIYAR SINGH GOND 1744006046WL016407 UJIYAR SINGH GOND 00697 BKID0MG1226 1000 1000 Processed 02/09/2023 865915693 UJIYARSINGHGOND (000000)
SubTotal 2000 2000
Total 2000 2000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_290823FTO_240393 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 2000

Download In Excel