Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:40:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_081023FTO_308920
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-44-002-005-001/364-B
(JARWAHI) 		1744002005NRG24081020230482731 08/10/2023 Pooja 1744002005WL020233 Pooja 00176 IDIB000K631 1200 1200 Processed 09/11/2023 305436287 Pooja (000000)
2 KATNI MP-44-002-005-001/521-C
(JARWAHI) 		1744002005NRG24081020230482745 08/10/2023 Imrat 1744002005WL020233 Imrat 00176 IDIB000K631 1200 1200 Processed 09/11/2023 305436287 Imrat (000000)
SubTotal 2400 2400
3 KATNI MP-44-002-005-001/521-C
(JARWAHI) 		1744002005NRG24081020230482746 08/10/2023 Sunita bhumiya 1744002005WL020233 Sunita bhumiya 00415 SBIN0003087 1200 1200 Processed 09/11/2023 305436287 Sunitabhumiya (000000)
SubTotal 1200 1200
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_081023FTO_308920 Indian Bank IDIB000K631 KATNI 2400
2 KATNI MP1744002_081023FTO_308920 State Bank of India SBIN0003087 NIWAR 1200

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