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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:44:42 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_290723FTO_193712

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-44-001-018-001/655-A (AMGWA)

1744001018NRG24290720230318726

29/07/2023

Mahipal singh

1744001018WL013150

Mahipal singh

00415

SBIN0006919

850

850

Processed

02/08/2023

299095280

Mahipalsingh

(000000)

SubTotal

850

850

Total

850

850

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RITHI	MP1744001_290723FTO_193712	State Bank of India	SBIN0006919	BADGAON	850

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