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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:11:02 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_230823FTO_232536

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-44-003-052-001/83 (PARSWARAKHURD)

1744003052NRG24230820230365755

23/08/2023

ramkaran kol

1744003052WL015756

ramkaran kol

00415

SBIN0007714

1010

1010

Processed

28/08/2023

764721402

ramkarankol

(000000)

SubTotal

1010

1010

Total

1010

1010

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADWARA	MP1744003_230823FTO_232536	State Bank of India	SBIN0007714	PIPARIYAKALA	1010

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