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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:39:13 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_280423FTO_21875

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-44-001-025-001/560 (GODANA)

1744001000NRG24280420230016733

28/04/2023

JAGNA

1744001WL001381

JAGNA

00415

SBIN0006919

1540

1540

Processed

12/05/2023

642425864

JAGNA

(000000)

SubTotal

1540

1540

Total

1540

1540

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RITHI	MP1744001_280423FTO_21875	State Bank of India	SBIN0006919	BADGAON	1540

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