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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:52:35 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_150523FTO_41898

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-44-002-018-001/84 (BICHUWA)

1744002018NRG23140520230856755

15/05/2023

ramakant tiwari

1744002WL0066404

ramakant tiwari

00176

IDIB000P655

596

596

Processed

19/05/2023

775708974

ramakanttiwari

(000000)

SubTotal

596

596

Total

596

596

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATNI	MP1744002_150523FTO_41898	Indian Bank	IDIB000P655	PIPRAUNDH	596

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