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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:18:25 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_251023APB_FTO_332053

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

RITHI

MP-44-001-051-001/455 (KHARKHARI)

1744001000NRG24251020230540033

25/10/2023

RAJKUMAR

1744001WL022252

RAJKUMAR

00697

BKID0MG1225

3536

3536

Processed

09/11/2023

289925431

RAJKUMAR

NARMADA JHABUA GRAMIN BANK(508515)

2

RITHI

MP-44-001-051-001/475 (KHARKHARI)

1744001000NRG24251020230540034

25/10/2023

RAMPRASAD

1744001WL022252

RAMPRASAD

00697

BKID0MG1225

3094

3094

Processed

09/11/2023

289925431

RAMPRASAD

NARMADA JHABUA GRAMIN BANK(508515)

3

RITHI

MP-44-001-051-001/612 (KHARKHARI)

1744001000NRG24251020230540035

25/10/2023

SALTU

1744001WL022252

SALTU

00697

BKID0MG1225

3536

3536

Processed

09/11/2023

289925431

SALTU

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

10166

10166

Total

10166

10166

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RITHI	MP1744001_251023APB_FTO_332053	Madhya Pradesh Gramin Bank	BKID0MG1225	Deori Tola	10166

Download In Excel