Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:03:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_141223FTO_390448
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-44-002-056-001/1239
(HIRWARA) 		1744002000NRG23190520230858001 14/12/2023 Baldu 1744002WL0066677 Baldu 00165 IBKL0001560 1200 1200 Processed 01/03/2024 477880818 Baldu (000000)
2 KATNI MP-44-002-056-001/1239
(HIRWARA) 		1744002000NRG23190520230858002 14/12/2023 Usha kol 1744002WL0066677 Usha kol 00165 IBKL0001560 1200 1200 Processed 01/03/2024 477880818 Ushakol (000000)
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_141223FTO_390448 IDBI Bank IBKL0001560 SALAIYA 2400

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