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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 12:00:50 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_170922FTO_401785

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-44-004-002-002/87 (MUDEHARA)

1744004002NRG23170920220330186

17/09/2022

Urmila

1744004WL0035423

Urmila

00415

SBIN0009095

1080

1080

Processed

02/10/2022

374638784

Urmila

(000000)

SubTotal

1080

1080

Total

1080

1080

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIJAYRAGHAVGADH	MP1744004_170922FTO_401785	State Bank of India	SBIN0009095	KANTI	1080

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