Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:02:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_080923FTO_256876
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-44-002-032-001/421
(DEWRAKHURD) 		1744002032NRG24170820230353341 08/09/2023 BUTUBAI TANTAI 1744002WL0015052 BUTUBAI TANTAI 00089 CBIN0282187 720 720 Processed 13/09/2023 179780213 BUTUBAITANTAI (000000)
SubTotal 720 720
2 KATNI MP-44-002-026-001/9-A
(PIPARIYA) 		1744002000NRG24220820230363416 08/09/2023 nirasha 1744002WL0015647 nirasha 00415 SBIN0000405 1200 1200 Processed 13/09/2023 179780213 nirasha (000000)
SubTotal 1200 1200
Total 1920 1920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_080923FTO_256876 Central Bank Of India CBIN0282187 KHIRHANI 720
2 KATNI MP1744002_080923FTO_256876 State Bank of India SBIN0000405 KATNI 1200

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