Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:42:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_111223FTO_384684
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-44-002-059-001/306
(IMLIYA) 		1744002059NRG23160520230857141 11/12/2023 SEETA YADAV 1744002WL0066495 SEETA YADAV 00354 PUNB0026300 1224 1224 Processed 29/02/2024 462665712 SEETAYADAV (000000)
2 KATNI MP-44-002-059-001/663
(IMLIYA) 		1744002059NRG23170520230857457 11/12/2023 SHRI VATI YADAV 1744002WL0066558 SHRI VATI YADAV 00354 PUNB0026300 1020 1020 Rejected 12/03/2024 No Such Account
SubTotal 2244 2244
Total 2244 2244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_111223FTO_384684 Punjab National Bank PUNB0026300 KATNI 2244

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