Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_200823FTO_227709
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-44-001-029-001/146
(BIRUHALI) 		1744001029NRG24200820230359464 20/08/2023 vijay kumar 1744001029WL015407 vijay kumar 00415 SBIN0007719 1547 1547 Processed 25/08/2023 728362623 vijaykumar (000000)
SubTotal 1547 1547
2 RITHI MP-44-001-039-001/25-A
(TIDHARAKHURD) 		1744001039NRG24200820230359399 20/08/2023 Mukash kumar 1744001039WL015401 Mukash kumar 00691 IPOS0000001 720 720 Processed 25/08/2023 728362623 Mukashkumar (000000)
SubTotal 720 720
Total 2267 2267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_200823FTO_227709 State Bank of India SBIN0007719 DEOGAON 1547
2 RITHI MP1744001_200823FTO_227709 India Post Payments Bank IPOS0000001 Katni 720

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