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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:16:53 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_150923FTO_266653

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-44-002-003-001/90 (BADA)

1744002000NRG24150920230422508

15/09/2023

DASSO BAI

1744002WL017935

DASSO BAI

00048

BKID0009413

1000

1000

Processed

25/09/2023

395222168

DASSOBAI

(000000)

SubTotal

1000

1000

2

KATNI

MP-44-002-003-001/116 (BADA)

1744002000NRG24150920230422491

15/09/2023

GOCHI

1744002WL017935

GOCHI

00697

BKID0NAMRGB

600

600

Processed

25/09/2023

395222168

GOCHI

(000000)

SubTotal

600

600

Total

1600

1600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATNI	MP1744002_150923FTO_266653	Bank of India	BKID0009413	KATNI	1000
2	KATNI	MP1744002_150923FTO_266653	Madhya Pradesh Gramin Bank	BKID0NAMRGB	DEORI TOLA	600

Download In Excel