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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:35:51 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_300923FTO_296311

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-44-002-057-002/667 (CHAKA)

1744002057NRG24290920230461179

30/09/2023

raju

1744002057WL019435

raju

00415

SBIN0030270

4

4

Processed

09/11/2023

293975368

raju

(000000)

SubTotal

4

4

Total

4

4

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATNI	MP1744002_300923FTO_296311	State Bank of India	SBIN0030270	KANHWARA	4

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