Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:16:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_140723FTO_168126
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 VIJAYRAGHAVGADH MP-44-004-001-001/369-A
(MOHASH) 		1744004001NRG23140620230859789 14/07/2023 Rajesh Barman 1744004WL0067102 Rajesh Barman 00691 IPOS0000001 680 680 Processed 21/07/2023 069608060 RajeshBarman (000000)
2 VIJAYRAGHAVGADH MP-44-004-001-001/369-A
(MOHASH) 		1744004001NRG23140620230859790 14/07/2023 Rajesh Barman 1744004WL0067102 Rajesh Barman 00691 IPOS0000001 950 950 Processed 21/07/2023 069608060 RajeshBarman (000000)
3 VIJAYRAGHAVGADH MP-44-004-001-001/369-A
(MOHASH) 		1744004001NRG23140620230859791 14/07/2023 Rajesh Barman 1744004WL0067102 Rajesh Barman 00691 IPOS0000001 850 850 Processed 21/07/2023 069608060 RajeshBarman (000000)
SubTotal 2480 2480
Total 2480 2480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_140723FTO_168126 India Post Payments Bank IPOS0000001 Katni 2480

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