Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_180623FTO_103910
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-44-002-042-001/103
(POSRA) 		1744002000NRG24180620230188165 18/06/2023 RAJKUMAR 1744002WL008197 RAJKUMAR 00048 BKID0009413 170 170 Processed 23/06/2023 513880243 RAJKUMAR (000000)
2 KATNI MP-44-002-042-001/93
(POSRA) 		1744002000NRG24180620230188191 18/06/2023 mantu 1744002WL008197 mantu 00048 BKID0009413 850 850 Processed 23/06/2023 513880243 mantu (000000)
SubTotal 1020 1020
Total 1020 1020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_180623FTO_103910 Bank of India BKID0009413 KATNI 1020

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