Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:10:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_270623FTO_132286
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-44-001-044-001/313
(SIMARAKALA) 		1744001044NRG24270620230232366 27/06/2023 RAJABAI 1744001044WL009358 RAJABAI 00415 SBIN0004642 1000 1000 Processed 05/07/2023 702584251 RAJABAI (000000)
2 RITHI MP-44-001-044-002/60-A
(SIMARAKALA) 		1744001044NRG24270620230232379 27/06/2023 PREETAM 1744001044WL009358 PREETAM 00415 SBIN0004642 1000 1000 Processed 05/07/2023 702584251 PREETAM (000000)
SubTotal 2000 2000
3 RITHI MP-44-001-044-001/277
(SIMARAKALA) 		1744001044NRG24270620230232363 27/06/2023 ramdhash 1744001044WL009358 ramdhash 00415 SBIN0006919 1000 1000 Processed 05/07/2023 702584251 ramdhash (000000)
SubTotal 1000 1000
4 RITHI MP-44-001-044-002/107-A
(SIMARAKALA) 		1744001044NRG24270620230232373 27/06/2023 Ramdayal 1744001044WL009358 Ramdayal 00468 UBIN0532584 1000 1000 Processed 05/07/2023 702584251 Ramdayal (000000)
SubTotal 1000 1000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_270623FTO_132286 State Bank of India SBIN0004642 RITHI 2000
2 RITHI MP1744001_270623FTO_132286 State Bank of India SBIN0006919 BADGAON 1000
3 RITHI MP1744001_270623FTO_132286 Union Bank of India UBIN0532584 KATNI 1000

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