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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:30:27 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_101023FTO_312756

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

VIJAYRAGHAVGADH

MP-44-004-075-001/264-B (UBARA)

1744004075NRG24101020230491357

10/10/2023

sugreev

1744004075WL020604

sugreev

00089

CBIN0282602

1326

1326

Processed

08/11/2023

284273775

sugreev

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIJAYRAGHAVGADH	MP1744004_101023FTO_312756	Central Bank Of India	CBIN0282602	BARHI (SALAIYA SIHORA)	1326

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