Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:23:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_041123FTO_345504
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-44-001-035-001/510
(KENA) 		1744001000NRG24041120230565389 04/11/2023 Mansingh 1744001WL023188 Mansingh 00688 FINO0001446 800 800 Processed 02/01/2024 332327069 Mansingh (000000)
SubTotal 800 800
2 RITHI MP-44-001-006-001/194-A
(KARHIYA) 		1744001000NRG24041120230565365 04/11/2023 TULSHIRAM 1744001WL023187 TULSHIRAM 00691 IPOS0000001 770 770 Processed 02/01/2024 332327069 TULSHIRAM (000000)
SubTotal 770 770
Total 1570 1570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_041123FTO_345504 Fino Payments Bank Ltd FINO0001446 MP RO 800
2 RITHI MP1744001_041123FTO_345504 India Post Payments Bank IPOS0000001 Katni 770

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