Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:40:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_151023FTO_318989
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-44-002-043-001/336-A
(HARDUA) 		1744002043NRG24121020230496115 15/10/2023 rani bai 1744002043WL020799 rani bai 00415 SBIN0000405 975 975 Processed 09/11/2023 291276026 ranibai (000000)
SubTotal 975 975
2 KATNI MP-44-002-051-001/172
(DIDHWARA) 		1744002051NRG24151020230505786 15/10/2023 maniya bai 1744002051WL021131 maniya bai 00415 SBIN0030270 158 158 Processed 09/11/2023 291276026 maniyabai (000000)
3 KATNI MP-44-002-051-001/172
(DIDHWARA) 		1744002051NRG24151020230505785 15/10/2023 maniya bai 1744002051WL021131 maniya bai 00415 SBIN0030270 954 954 Processed 09/11/2023 291276026 maniyabai (000000)
4 KATNI MP-44-002-051-001/18
(DIDHWARA) 		1744002051NRG24151020230505788 15/10/2023 ahilya 1744002051WL021131 ahilya 00415 SBIN0030270 954 954 Processed 09/11/2023 291276026 ahilya (000000)
5 KATNI MP-44-002-051-001/18
(DIDHWARA) 		1744002051NRG24151020230505787 15/10/2023 ahilya 1744002051WL021131 ahilya 00415 SBIN0030270 158 158 Processed 09/11/2023 291276026 ahilya (000000)
SubTotal 2224 2224
Total 3199 3199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_151023FTO_318989 State Bank of India SBIN0000405 KATNI 975
2 KATNI MP1744002_151023FTO_318989 State Bank of India SBIN0030270 KANHAWARA 2224

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