Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:47:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_180423FTO_11730
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-44-002-049-001/1262
(KANHWARA) 		1744002000NRG24180420230003948 18/04/2023 keshar bai 1744002WL000348 keshar bai 00415 SBIN0030270 760 760 Processed 12/05/2023 649317300 kesharbai (000000)
2 KATNI MP-44-002-049-001/170
(KANHWARA) 		1744002000NRG24180420230003952 18/04/2023 pooja 1744002WL000348 pooja 00415 SBIN0030270 760 760 Processed 12/05/2023 649317300 pooja (000000)
SubTotal 1520 1520
3 KATNI MP-44-002-031-001/219
(JUHALI) 		1744002000NRG24180420230003934 18/04/2023 SURJJO 1744002WL000348 SURJJO 00415 SBIN0030278 760 760 Processed 12/05/2023 649317300 SURJJO (000000)
4 KATNI MP-44-002-031-001/223
(JUHALI) 		1744002000NRG24180420230003937 18/04/2023 GEETA 1744002WL000348 GEETA 00415 SBIN0030278 760 760 Processed 12/05/2023 649317300 GEETA (000000)
5 KATNI MP-44-002-031-001/395-A
(JUHALI) 		1744002000NRG24180420230003941 18/04/2023 GIRJA CHAUDHARY 1744002WL000348 GIRJA CHAUDHARY 00415 SBIN0030278 760 760 Processed 12/05/2023 649317300 GIRJACHAUDHARY (000000)
SubTotal 2280 2280
Total 3800 3800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_180423FTO_11730 State Bank of India SBIN0030270 KANHAWARA 1520
2 KATNI MP1744002_180423FTO_11730 State Bank of India SBIN0030278 mudwara 760
3 KATNI MP1744002_180423FTO_11730 State Bank of India SBIN0030278 MURWARA KATNI 1520

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