Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:36:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_080823FTO_209659
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-44-002-026-001/601
(PIPARIYA) 		1744002026NRG23050620230859254 08/08/2023 sulochana 1744002WL0066980 sulochana 00415 SBIN0004936 900 900 Rejected 11/08/2023 480839367 Account closed
SubTotal 900 900
2 KATNI MP-44-002-049-001/1024
(KANHWARA) 		1744002000NRG23100720230860689 08/08/2023 suman 1744002WL0067340 suman 00415 SBIN0030270 990 990 Processed 11/08/2023 480839367 suman (000000)
3 KATNI MP-44-002-049-001/192
(KANHWARA) 		1744002000NRG23190520230858007 08/08/2023 shanti bai 1744002WL0066678 shanti bai 00415 SBIN0030270 990 990 Rejected 11/08/2023 480839367 Account closed
4 KATNI MP-44-002-057-003/806
(CHAKA) 		1744002057NRG23190520230857965 08/08/2023 Mihilal 1744002WL0066668 Mihilal 00415 SBIN0030270 900 900 Processed 11/08/2023 480839367 Mihilal (000000)
SubTotal 2880 2880
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_080823FTO_209659 State Bank of India SBIN0004936 NEW KATNI JUNCTION 900
2 KATNI MP1744002_080823FTO_209659 State Bank of India SBIN0030270 KANHAWARA 2880

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