Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:47:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_090224FTO_458284
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-44-002-035-001/307
(PATWARA) 		1744002035NRG23170520230857506 09/02/2024 KASTURI BAI 1744002WL0066574 KASTURI BAI 00415 SBIN0030270 600 0
2 KATNI MP-44-002-035-002/428-B
(PATWARA) 		1744002035NRG23160820230861052 09/02/2024 ANJO 1744002WL0067429 ANJO 00415 SBIN0030270 800 800 Rejected 24/04/2024 No Such Account
SubTotal 1400 800
3 KATNI MP-44-002-035-001/536-A
(PATWARA) 		1744002035NRG23160820230861027 09/02/2024 Somvati 1744002WL0067425 Somvati 00688 FINO0001001 800 0
SubTotal 800 0
Total 2200 800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_090224FTO_458284 State Bank of India SBIN0030270 KANHAWARA 800
2 KATNI MP1744002_090224FTO_458284 State Bank of India SBIN0030270 KANHWARA 600
3 KATNI MP1744002_090224FTO_458284 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 800

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