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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:51:00 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_060923FTO_254455

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

DHIMERKHEDA

MP-44-006-039-001/40 (BAMHANI)

1744006039NRG24060920230403245

06/09/2023

Ramakant

1744006039WL017102

Ramakant

00415

SBIN0005508

905

905

Processed

13/09/2023

178172965

Ramakant

(000000)

SubTotal

905

905

Total

905

905

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHIMERKHEDA	MP1744006_060923FTO_254455	State Bank of India	SBIN0005508	UMARIAPAN	905

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