Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:38:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_260723FTO_189124
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 BADWARA MP-44-003-046-001/400-B
(KHITOLI) 		1744003046NRG23240720230860845 26/07/2023 MAYA BAI 1744003WL0067374 MAYA BAI 00691 IPOS0000001 3000 3000 Processed 31/07/2023 263685542 MAYABAI (000000)
2 BADWARA MP-44-003-046-001/400-B
(KHITOLI) 		1744003046NRG23240720230860846 26/07/2023 MAYA BAI 1744003WL0067374 MAYA BAI 00691 IPOS0000001 2800 2800 Processed 31/07/2023 263685542 MAYABAI (000000)
SubTotal 5800 5800
Total 5800 5800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_260723FTO_189124 India Post Payments Bank IPOS0000001 Katni 5800

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