Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:59:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_080823FTO_209938
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-44-002-052-001/317
(JOBIKALA) 		1744002052NRG23190520230858027 08/08/2023 MITTU LAL 1744002WL0066683 MITTU LAL 00415 SBIN0030270 1176 1176 Rejected 11/08/2023 480829965 Account closed
2 KATNI MP-44-002-052-002/590
(JOBIKALA) 		1744002052NRG23190520230858033 08/08/2023 SOM BAI 1744002WL0066683 SOM BAI 00415 SBIN0030270 1176 1176 Processed 11/08/2023 480829965 SOMBAI (000000)
SubTotal 2352 2352
Total 2352 2352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_080823FTO_209938 State Bank of India SBIN0030270 KANHAWARA 1176
2 KATNI MP1744002_080823FTO_209938 State Bank of India SBIN0030270 khanhwara 1176

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