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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:09:56 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_150923FTO_266218

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-44-002-002-001/295-C (LAKHAPATERI)

1744002002NRG24150920230421336

15/09/2023

Nandkishir

1744002002WL017884

Nandkishir

00045

BARB0INDKAT

360

360

Processed

25/09/2023

395174245

Nandkishir

(000000)

SubTotal

360

360

2

KATNI

MP-44-002-038-002/1022-A (GHAGHRIKALA)

1744002038NRG24150920230420641

15/09/2023

Durga tiwari

1744002038WL017853

Durga tiwari

00089

CBIN0282603

442

442

Processed

25/09/2023

395174245

Durgatiwari

(000000)

SubTotal

442

442

3

KATNI

MP-44-002-002-001/136-B (LAKHAPATERI)

1744002002NRG24150920230421328

15/09/2023

ROSHNI BAI YADAV

1744002002WL017884

ROSHNI BAI YADAV

00176

IDIB000P655

180

180

Processed

25/09/2023

395174245

ROSHNIBAIYADAV

(000000)

SubTotal

180

180

Total

982

982

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATNI	MP1744002_150923FTO_266218	Bank of Baroda	BARB0INDKAT	INDUSTRIAL AREA,KATNI,MP	360
2	KATNI	MP1744002_150923FTO_266218	Central Bank Of India	CBIN0282603	HARDUA	442
3	KATNI	MP1744002_150923FTO_266218	Indian Bank	IDIB000P655	PIPRAUNDH	180

Download In Excel