Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_030723FTO_144524
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-44-002-009-001/200-B
(GETRA) 		1744002009NRG23100520230855497 03/07/2023 MAMTA BAI 1744002WL0066157 MAMTA BAI 00045 BARB0DBKATN 850 850 Processed 11/07/2023 799566558 MAMTABAI (000000)
2 KATNI MP-44-002-009-001/222-A
(GETRA) 		1744002009NRG23100520230855511 03/07/2023 PINKI BAI CHOUDHARY 1744002WL0066157 PINKI BAI CHOUDHARY 00045 BARB0DBKATN 850 850 Processed 11/07/2023 799566558 PINKIBAICHOUDHARY (000000)
SubTotal 1700 1700
3 KATNI MP-44-002-009-001/133
(GETRA) 		1744002009NRG23100520230855496 03/07/2023 JHALLU CHAUDHRY 1744002WL0066157 JHALLU CHAUDHRY 00697 BKID0MG1225 850 850 Processed 11/07/2023 799566558 JHALLUCHAUDHRY (000000)
SubTotal 850 850
Total 2550 2550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_030723FTO_144524 Bank of Baroda BARB0DBKATN KATNI 1700
2 KATNI MP1744002_030723FTO_144524 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 850

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