Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:56:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_170823FTO_223407
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-44-002-027-001/1000
(KATANGIKALA) 		1744002000NRG24170820230353361 17/08/2023 Lavkush 1744002WL015057 Lavkush 00176 IDIB000N586 1200 1200 Rejected 24/08/2023 713505374 No Such Account
SubTotal 1200 1200
2 KATNI MP-44-002-013-001/643
(BADKHEDA) 		1744002013NRG24170820230353360 17/08/2023 krishna 1744002013WL015056 krishna 00462 UCBA0001560 900 900 Processed 24/08/2023 713505374 krishna (000000)
SubTotal 900 900
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_170823FTO_223407 Indian Bank IDIB000N586 NEW KATNI JUNCTION 1200
2 KATNI MP1744002_170823FTO_223407 UCO Bank UCBA0001560 bardkheda katni 900

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