Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:01:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_150923FTO_266295
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-44-002-026-002/1126
(PIPARIYA) 		1744002026NRG23050620230859258 15/09/2023 vikash samdariya 1744002WL0066980 vikash samdariya 00415 SBIN0004936 2660 2660 Processed 25/09/2023 395174630 vikashsamdariya (000000)
SubTotal 2660 2660
2 KATNI MP-44-002-026-002/1126
(PIPARIYA) 		1744002026NRG23050620230859259 15/09/2023 maya bai 1744002WL0066980 maya bai 00468 UBIN0532584 2660 2660 Processed 25/09/2023 395174630 mayabai (000000)
SubTotal 2660 2660
Total 5320 5320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_150923FTO_266295 State Bank of India SBIN0004936 NEW KATNI JUNCTION 2660
2 KATNI MP1744002_150923FTO_266295 Union Bank of India UBIN0532584 KATNI 2660

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