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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:29:30 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_090823FTO_211247

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-44-001-004-001/107-A (MOHAS)

1744001004NRG24040820230329753

09/08/2023

BABLU

1744001004WL013784

BABLU

00415

SBIN0004642

1200

1200

Processed

15/08/2023

534319077

BABLU

(000000)

2

RITHI

MP-44-001-004-001/37 (MOHAS)

1744001004NRG24040820230329760

09/08/2023

KUSAMBAI

1744001004WL013784

KUSAMBAI

00415

SBIN0004642

1200

1200

Processed

15/08/2023

534319077

KUSAMBAI

(000000)

SubTotal

2400

2400

Total

2400

2400

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RITHI	MP1744001_090823FTO_211247	State Bank of India	SBIN0004642	RITHI	2400

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