Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_120324FTO_499142
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-44-003-032-001/11
(KUTHIYAMAHGWA) 		1744003000NRG23020620230859181 12/03/2024 Munni Bai Bhumiya 1744003WL0066960 Munni Bai Bhumiya 00703 AIRP0000001 380 0
2 BADWARA MP-44-003-032-001/11
(KUTHIYAMAHGWA) 		1744003000NRG23020620230859180 12/03/2024 Munni Bai Bhumiya 1744003WL0066960 Munni Bai Bhumiya 00703 AIRP0000001 760 0
SubTotal 1140 0
Total 1140 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_120324FTO_499142 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1140

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