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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:26:51 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_020523FTO_26889

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-44-002-035-002/407-B (PATWARA)

1744002035NRG24020520230024030

02/05/2023

Bhagvandeen

1744002035WL001829

Bhagvandeen

00045

BARB0KATNIX

1200

1200

Processed

15/05/2023

690286735

Bhagvandeen

(000000)

2

KATNI

MP-44-002-035-002/407-B (PATWARA)

1744002035NRG24020520230024031

02/05/2023

Saroj

1744002035WL001829

Saroj

00045

BARB0KATNIX

1200

1200

Processed

15/05/2023

690286735

Saroj

(000000)

SubTotal

2400

2400

3

KATNI

MP-44-002-004-001/246 (PAHARI)

1744002000NRG24020520230023367

02/05/2023

kalli bai

1744002WL001795

kalli bai

00415

SBIN0003087

800

800

Processed

15/05/2023

690286735

kallibai

(000000)

SubTotal

800

800

Total

3200

3200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATNI	MP1744002_020523FTO_26889	Bank of Baroda	BARB0KATNIX	KATNI BRANCH	2400
2	KATNI	MP1744002_020523FTO_26889	State Bank of India	SBIN0003087	NIWAR	800

Download In Excel