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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:38:27 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_060823APB_FTO_206587

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

BADWARA

MP-44-003-026-001/184-A (DEWRI)

1744003026NRG24060820230334605

06/08/2023

Laxmi bai

1744003026WL014024

Laxmi bai

00415

SBIN0007715

420

420

Processed

11/08/2023

453665797

Laxmibai

STATE BANK OF INDIA(508548)

2

BADWARA

MP-44-003-026-001/184-A (DEWRI)

1744003026NRG24060820230334604

06/08/2023

MAN SINGH

1744003026WL014024

MAN SINGH

00415

SBIN0007715

1260

1260

Processed

11/08/2023

453665797

MANSINGH

STATE BANK OF INDIA(508548)

3

BADWARA

MP-44-003-026-001/370-A (DEWRI)

1744003026NRG24060820230334606

06/08/2023

GIRISH KUMAR SHALINIKUMARI

1744003026WL014024

GIRISH KUMAR SHALINIKUMARI

00415

SBIN0007715

1470

1470

Processed

11/08/2023

453665797

GIRISHKUMARSHALINIKUMARI

STATE BANK OF INDIA(508548)

SubTotal

3150

3150

Total

3150

3150

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADWARA	MP1744003_060823APB_FTO_206587	State Bank of India	SBIN0007715	VILAYATKALA	3150

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