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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:03:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_080823FTO_209674
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-44-002-049-001/406
(KANHWARA) 		1744002000NRG23190520230858010 08/08/2023 ramgarib Bhumiya 1744002WL0066678 ramgarib Bhumiya 00176 IDIB000P655 960 960 Processed 11/08/2023 480839392 ramgaribBhumiya (000000)
SubTotal 960 960
2 KATNI MP-44-002-049-001/302
(KANHWARA) 		1744002000NRG23100720230860690 08/08/2023 sukh 1744002WL0067340 sukh 00354 PUNB0057710 800 800 Rejected 11/08/2023 480839392 No Such Account
SubTotal 800 800
3 KATNI MP-44-002-049-001/1024
(KANHWARA) 		1744002000NRG23100720230860688 08/08/2023 suman 1744002WL0067340 suman 00415 SBIN0030270 960 960 Processed 11/08/2023 480839392 suman (000000)
4 KATNI MP-44-002-049-001/192
(KANHWARA) 		1744002000NRG23190520230858008 08/08/2023 shanti bai 1744002WL0066678 shanti bai 00415 SBIN0030270 960 960 Rejected 11/08/2023 480839392 Account closed
5 KATNI MP-44-002-049-001/224
(KANHWARA) 		1744002000NRG23190520230858009 08/08/2023 rukmani 1744002WL0066678 rukmani 00415 SBIN0030270 800 800 Processed 11/08/2023 480839392 rukmani (000000)
SubTotal 2720 2720
Total 4480 4480

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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_209674 Indian Bank IDIB000P655 PIPRAUNDH 960
2 KATNI MP1744002_080823FTO_209674 Punjab National Bank PUNB0057710 Katni 800
3 KATNI MP1744002_080823FTO_209674 State Bank of India SBIN0030270 KANHAWARA 2720

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