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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:40:45 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_190723FTO_176010

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-44-003-040-001/117-B (KARODIKALA)

1744003040NRG24190720230297470

19/07/2023

shyamlal

1744003040WL011960

shyamlal

00415

SBIN0003710

1400

1400

Processed

22/07/2023

107131995

shyamlal

(000000)

SubTotal

1400

1400

Total

1400

1400

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADWARA	MP1744003_190723FTO_176010	State Bank of India	SBIN0003710	BARHI	1400

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