Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:52:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_140823FTO_218713
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-44-002-012-002/303-A
(TKHLA) 		1744002012NRG24140820230347888 14/08/2023 sudama 1744002012WL014714 sudama 00089 CBIN0280747 950 950 Processed 23/08/2023 679019737 sudama (000000)
SubTotal 950 950
2 KATNI MP-44-002-011-001/120-A
(GNIYARI) 		1744002011NRG24140820230348134 14/08/2023 Ankit Vishwakarma 1744002011WL014724 Ankit Vishwakarma 00468 UBIN0559784 1140 1140 Processed 23/08/2023 679019737 AnkitVishwakarma (000000)
SubTotal 1140 1140
Total 2090 2090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_140823FTO_218713 Central Bank Of India CBIN0280747 TIKURI FACTORY TOWNSHIP 950
2 KATNI MP1744002_140823FTO_218713 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 1140

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