Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:30:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_091023FTO_309510
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-44-001-019-002/298
(GUBRADHRI) 		1744002019NRG24081020230484265 09/10/2023 ramkisor 1744002019WL020322 ramkisor 00415 SBIN0003087 380 380 Processed 09/11/2023 306258973 ramkisor (000000)
SubTotal 380 380
2 KATNI MP-44-002-035-001/186-A
(PATWARA) 		1744002035NRG24081020230484240 09/10/2023 KETKI BAI 1744002035WL020321 KETKI BAI 00415 SBIN0030270 201 201 Processed 09/11/2023 306258973 KETKIBAI (000000)
SubTotal 201 201
3 KATNI MP-44-002-019-002/481-B
(GUBRADHRI) 		1744002019NRG24081020230484238 09/10/2023 Raju Bhumiya 1744002019WL020320 Raju Bhumiya 00462 UCBA0001560 950 950 Processed 09/11/2023 306258973 RajuBhumiya (000000)
SubTotal 950 950
Total 1531 1531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_091023FTO_309510 State Bank of India SBIN0003087 NIWAR 380
2 KATNI MP1744002_091023FTO_309510 State Bank of India SBIN0030270 KANHAWARA 201
3 KATNI MP1744002_091023FTO_309510 UCO Bank UCBA0001560 BADKHEDA 950

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