Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:41:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_051223APB_FTO_374396
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-44-001-029-001/464
(BIRUHALI) 		1744001000NRG24051220230602385 05/12/2023 MOTI LAL 1744001WL025312 MOTI LAL 00045 BARB0KATNIX 440 440 Processed 01/01/2024 320117588 MOTILAL STATE BANK OF INDIA(508548)
SubTotal 440 440
2 RITHI MP-44-001-029-001/104
(BIRUHALI) 		1744001000NRG24051220230602384 05/12/2023 RAMLAL 1744001WL025312 RAMLAL 00415 SBIN0007719 440 440 Processed 01/01/2024 320117588 RAMLAL STATE BANK OF INDIA(508548)
SubTotal 440 440
Total 880 880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_051223APB_FTO_374396 Bank of Baroda BARB0KATNIX KATNI BRANCH 440
2 RITHI MP1744001_051223APB_FTO_374396 State Bank of India SBIN0007719 DEOGAON 440

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