Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:52:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI Block : KATNI
Fto No. : MP1744002_280524FTO_49581
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-44-002-042-001/138-A
(POSRA) 		1744002042NRG23010720230860038 28/05/2024 anita baiatori 1744002WL0067196 anita baiatori 00048 BKID0009413 390 390 Processed 01/06/2024 177484392 anitabaiatori (000000)
2 KATNI MP-44-002-042-001/98
(POSRA) 		1744002042NRG23080520240861674 28/05/2024 RAJKUMARI 1744002WL0067626 RAJKUMARI 00048 BKID0009413 195 195 Rejected 10/06/2024 A/c Blocked or Frozen
SubTotal 585 585
Total 585 585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_280524FTO_49581 Bank of India BKID0009413 KATNI 585

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