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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:55:18 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_260423APB_FTO_19482

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-44-006-020-002/46-A (JHINAA PIPARIYA)

1744006000NRG24260420230013078

26/04/2023

ramesh

1744006WL001190

ramesh

00415

SBIN0005508

2652

2652

Processed

12/05/2023

643472709

ramesh

STATE BANK OF INDIA(508548)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHIMERKHEDA	MP1744006_260423APB_FTO_19482	State Bank of India	SBIN0005508	UMARIAPAN	2652

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