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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:01:57 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_260923FTO_289730

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

RITHI

MP-44-001-002-001/257-A (BROHATA)

1744001002NRG24250920230449787

26/09/2023

BADRAI LODHI

1744001002WL019029

BADRAI LODHI

00415

SBIN0004642

600

600

Processed

09/11/2023

299360706

BADRAILODHI

(000000)

2

RITHI

MP-44-001-002-001/265 (BROHATA)

1744001002NRG24250920230449790

26/09/2023

Basant Lodhi

1744001002WL019029

Basant Lodhi

00415

SBIN0004642

600

600

Processed

09/11/2023

299360706

BasantLodhi

(000000)

SubTotal

1200

1200

Total

1200

1200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RITHI	MP1744001_260923FTO_289730	State Bank of India	SBIN0004642	RITHI	1200

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