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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:55:55 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_011223FTO_370368

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-44-002-032-001/49-B (DEWRAKHURD)

1744002032NRG24301120230597063

01/12/2023

LAXMI BAI

1744002032WL024981

LAXMI BAI

00415

SBIN0000405

1200

1200

Processed

01/01/2024

319272341

LAXMIBAI

(000000)

SubTotal

1200

1200

Total

1200

1200

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATNI	MP1744002_011223FTO_370368	State Bank of India	SBIN0000405	KATNI	1200

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