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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:41:10 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_250923FTO_286585

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

DHIMERKHEDA

MP-44-006-060-002/66-A (PONIYA)

1744006060NRG24250920230447078

25/09/2023

Santosh kushwaha

1744006060WL018931

Santosh kushwaha

00415

SBIN0003087

3315

3315

Processed

10/11/2023

309445812

Santoshkushwaha

(000000)

SubTotal

3315

3315

Total

3315

3315

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHIMERKHEDA	MP1744006_250923FTO_286585	State Bank of India	SBIN0003087	NIWAR	3315

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