Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:43:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_020224FTO_450856
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-44-002-059-001/206
(IMLIYA) 		1744002059NRG23170520230857443 02/02/2024 RANU 1744002WL0066558 RANU 00354 PUNB0026300 1020 1020 Processed 26/03/2024 004825736 RANU (000000)
2 KATNI MP-44-002-059-001/435
(IMLIYA) 		1744002059NRG23170520230857447 02/02/2024 ANIL 1744002WL0066558 ANIL 00354 PUNB0026300 1020 1020 Processed 26/03/2024 004825736 ANIL (000000)
SubTotal 2040 2040
Total 2040 2040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_020224FTO_450856 Punjab National Bank PUNB0026300 KATNI 2040

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