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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:15:40 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_160623FTO_96439

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-44-002-028-002/296 (JHALWARA)

1744002028NRG23090520230855123

16/06/2023

Gori Bai Gound

1744002WL0066101

Gori Bai Gound

00415

SBIN0030278

25

25

Processed

23/06/2023

513861926

GoriBaiGound

(000000)

SubTotal

25

25

2

KATNI

MP-44-002-028-002/287 (JHALWARA)

1744002028NRG23080520230854967

16/06/2023

shalig ram tiwari

1744002WL0066071

shalig ram tiwari

00468

UBIN0532584

25

25

Processed

23/06/2023

513861926

shaligramtiwari

(000000)

SubTotal

25

25

Total

50

50

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATNI	MP1744002_160623FTO_96439	State Bank of India	SBIN0030278	MURWARA KATNI	25
2	KATNI	MP1744002_160623FTO_96439	Union Bank of India	UBIN0532584	KATNI	25

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