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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:34:38 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_170423FTO_10221

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-44-006-025-001/339 (SUNKUE)

1744006000NRG24170420230002754

17/04/2023

sitaram

1744006WL000249

sitaram

00089

CBIN0281687

2431

2431

Processed

12/05/2023

639208619

sitaram

(000000)

SubTotal

2431

2431

Total

2431

2431

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHIMERKHEDA	MP1744006_170423FTO_10221	Central Bank Of India	CBIN0281687	DHEEMARKHEDA	2431

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