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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:33:30 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_220823FTO_230823

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-44-001-023-001/416 (PODI)

1744001023NRG24220820230363172

22/08/2023

GOVINDA DHIMAR

1744001023WL015623

GOVINDA DHIMAR

00089

CBIN0282174

540

540

Processed

28/08/2023

764964281

GOVINDADHIMAR

(000000)

2

RITHI

MP-44-001-023-001/84 (PODI)

1744001023NRG24220820230363176

22/08/2023

krishna kumar

1744001023WL015623

krishna kumar

00089

CBIN0282174

540

540

Processed

28/08/2023

764964281

krishnakumar

(000000)

SubTotal

1080

1080

Total

1080

1080

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RITHI	MP1744001_220823FTO_230823	Central Bank Of India	CBIN0282174	BILHARI TEHSIL KATNI	1080

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