Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:45:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_200923FTO_275285
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-44-004-070-001/95-A
(HARDUA) 		1744004070NRG24190920230433878 20/09/2023 Fuliya Bai 1744004WL0018360 Fuliya Bai 00354 PUNB0139100 1547 1547 Processed 10/11/2023 309480971 FuliyaBai (000000)
2 VIJAYRAGHAVGADH MP-44-004-070-002/19
(HARDUA) 		1744004070NRG24190920230433879 20/09/2023 sumitra 1744004WL0018360 sumitra 00354 PUNB0139100 1547 1547 Processed 10/11/2023 309480971 sumitra (000000)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_200923FTO_275285 Punjab National Bank PUNB0139100 GAIRTALAI 3094

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