Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:39:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_070722FTO_247605
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-44-002-008-001/182-A
(KACHGWA DEORI) 		1744002008NRG23060720220226195 07/07/2022 Meena bai 1744002WL0020133 Meena bai 00697 BKID0NAMRGB 1020 1020 Processed 12/07/2022 788313667 Meenabai (000000)
2 KATNI MP-44-002-008-001/571
(KACHGWA DEORI) 		1744002008NRG23060720220226194 07/07/2022 meera bai 1744002WL0020133 meera bai 00697 BKID0NAMRGB 1020 1020 Processed 12/07/2022 788313667 meerabai (000000)
SubTotal 2040 2040
Total 2040 2040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_070722FTO_247605 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 2040

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