Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_251223FTO_407159
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-44-002-038-002/854
(GHAGHRIKALA) 		1744002000NRG24231220230641703 25/12/2023 Sulochna 1744002WL027021 Sulochna 00048 BKID0009413 1000 1000 Processed 12/03/2024 663576300 Sulochna (000000)
SubTotal 1000 1000
2 KATNI MP-44-002-038-002/842
(GHAGHRIKALA) 		1744002000NRG24231220230641697 25/12/2023 Koshliya singh 1744002WL027021 Koshliya singh 00354 PUNB0057710 1100 1100 Processed 12/03/2024 663576300 Koshliyasingh (000000)
SubTotal 1100 1100
3 KATNI MP-44-002-038-002/1018-A
(GHAGHRIKALA) 		1744002000NRG24231220230641690 25/12/2023 Deepika 1744002WL027021 Deepika 00354 PUNB0177120 1105 1105 Processed 12/03/2024 663576300 Deepika (000000)
SubTotal 1105 1105
4 KATNI MP-44-002-038-002/1020-A
(GHAGHRIKALA) 		1744002000NRG24231220230641691 25/12/2023 Arjun 1744002WL027021 Arjun 00415 SBIN0000405 1105 1105 Processed 12/03/2024 663576300 Arjun (000000)
SubTotal 1105 1105
Total 4310 4310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_251223FTO_407159 Bank of India BKID0009413 KATNI 1000
2 KATNI MP1744002_251223FTO_407159 Punjab National Bank PUNB0057710 Katni 1100
3 KATNI MP1744002_251223FTO_407159 Punjab National Bank PUNB0177120 Katni 1105
4 KATNI MP1744002_251223FTO_407159 State Bank of India SBIN0000405 KATNI 1105

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