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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:23:36 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_070523FTO_32272

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

VIJAYRAGHAVGADH

MP-44-004-027-001/1-A (GORHA)

1744004027NRG24070520230035250

07/05/2023

faggi

1744004027WL002544

faggi

00415

SBIN0004643

1

1

Processed

15/05/2023

688223145

faggi

(000000)

2

VIJAYRAGHAVGADH

MP-44-004-027-001/13 (GORHA)

1744004027NRG24070520230035259

07/05/2023

urmila bai

1744004027WL002544

urmila bai

00415

SBIN0004643

300

300

Processed

15/05/2023

688223145

urmilabai

(000000)

SubTotal

301

301

3

VIJAYRAGHAVGADH

MP-44-004-027-001/108-B (GORHA)

1744004027NRG24070520230035256

07/05/2023

sima

1744004027WL002544

sima

00691

IPOS0000001

600

600

Processed

15/05/2023

688223145

sima

(000000)

SubTotal

600

600

Total

901

901

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIJAYRAGHAVGADH	MP1744004_070523FTO_32272	State Bank of India	SBIN0004643	VIJAY RAHGAVGARH	301
2	VIJAYRAGHAVGADH	MP1744004_070523FTO_32272	India Post Payments Bank	IPOS0000001	Katni	600

Download In Excel