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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:56:24 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_030723FTO_144415

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-44-002-009-001/133 (GETRA)

1744002009NRG23100520230855488

03/07/2023

JHALLU CHAUDHRY

1744002WL0066157

JHALLU CHAUDHRY

00697

BKID0MG1225

1080

1080

Processed

11/07/2023

799579321

JHALLUCHAUDHRY

(000000)

2

KATNI

MP-44-002-009-001/205 (GETRA)

1744002009NRG23100520230855502

03/07/2023

KOSALIYA

1744002WL0066157

KOSALIYA

00697

BKID0MG1225

720

720

Processed

11/07/2023

799579321

KOSALIYA

(000000)

SubTotal

1800

1800

Total

1800

1800

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATNI	MP1744002_030723FTO_144415	Madhya Pradesh Gramin Bank	BKID0MG1225	Deori Tola	1800

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