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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:36:26 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_270523FTO_60297

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-44-002-032-001/49 (DEWRAKHURD)

1744002000NRG24270520230094783

27/05/2023

SEEMA BAI

1744002WL005232

SEEMA BAI

00415

SBIN0000405

720

720

Processed

31/05/2023

078489512

SEEMABAI

(000000)

SubTotal

720

720

Total

720

720

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATNI	MP1744002_270523FTO_60297	State Bank of India	SBIN0000405	KATNI	720

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