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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:45:45 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_090923FTO_258486

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-44-002-006-001/345 (PDUA)

1744002006NRG22120120231087552

09/09/2023

MAIKU

1744002WL0117427

MAIKU

00045

BARB0INDKAT

760

760

Processed

13/09/2023

179421984

MAIKU

(000000)

SubTotal

760

760

Total

760

760

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATNI	MP1744002_090923FTO_258486	Bank of Baroda	BARB0INDKAT	INDUSTRIAL AREA,KATNI,MP	760

Download In Excel