Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:49:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_151123FTO_356419
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-44-002-057-001/347
(CHAKA) 		1744002057NRG24151120230584413 15/11/2023 FOOLA BAI 1744002057WL023959 FOOLA BAI 00045 BARB0LAMTAR 800 800 Processed 01/01/2024 326914445 FOOLABAI (000000)
SubTotal 800 800
2 KATNI MP-44-002-038-001/299
(GHAGHRIKALA) 		1744002038NRG24151120230584359 15/11/2023 meena patel 1744002038WL023957 meena patel 00354 PUNB0057710 2050 2050 Processed 01/01/2024 326914445 meenapatel (000000)
3 KATNI MP-44-002-038-001/331
(GHAGHRIKALA) 		1744002038NRG24151120230584370 15/11/2023 Gulab bai bhumiya 1744002038WL023957 Gulab bai bhumiya 00354 PUNB0057710 50 50 Processed 01/01/2024 326914445 Gulabbaibhumiya (000000)
4 KATNI MP-44-002-038-001/794
(GHAGHRIKALA) 		1744002038NRG24151120230584394 15/11/2023 SUKDEV 1744002038WL023957 SUKDEV 00354 PUNB0057710 2100 2100 Processed 01/01/2024 326914445 SUKDEV (000000)
5 KATNI MP-44-002-038-001/997-B
(GHAGHRIKALA) 		1744002038NRG24151120230584402 15/11/2023 chhoti choudhary 1744002038WL023957 chhoti choudhary 00354 PUNB0057710 1900 1900 Processed 01/01/2024 326914445 chhotichoudhary (000000)
SubTotal 6100 6100
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_151123FTO_356419 Bank of Baroda BARB0LAMTAR LAMTARA 800
2 KATNI MP1744002_151123FTO_356419 Punjab National Bank PUNB0057710 Katni 6100

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