Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_050723FTO_149358
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 RITHI MP-44-001-027-001/100-A
(KATHOTIYA) 		1744001027NRG24050720230265666 05/07/2023 Santosh bai 1744001027WL010438 Santosh bai 48399001 SBIN0000DOP 350 350 Processed 28/07/2023 211456698 Santoshbai (000000)
2 RITHI MP-44-001-027-001/104
(KATHOTIYA) 		1744001027NRG24050720230265673 05/07/2023 kallu bai 1744001027WL010438 kallu bai 48399001 SBIN0000DOP 350 350 Processed 28/07/2023 211456698 kallubai (000000)
3 RITHI MP-44-001-027-001/115-A
(KATHOTIYA) 		1744001027NRG24050720230265698 05/07/2023 Batti Bai 1744001027WL010438 Batti Bai 48399001 SBIN0000DOP 350 350 Rejected 28/07/2023 211456698 Account closed
4 RITHI MP-44-001-027-001/178-B
(KATHOTIYA) 		1744001027NRG24050720230265770 05/07/2023 sheela bai 1744001027WL010438 sheela bai 48399001 SBIN0000DOP 350 350 Processed 28/07/2023 211456698 sheelabai (000000)
5 RITHI MP-44-001-027-001/222
(KATHOTIYA) 		1744001027NRG24050720230265827 05/07/2023 maganlal 1744001027WL010438 maganlal 48399001 SBIN0000DOP 350 350 Processed 28/07/2023 211456698 maganlal (000000)
SubTotal 1750 1750
Total 1750 1750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_050723FTO_149358 48399001 Rithi 1750

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