Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:30:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_261023FTO_332279
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-44-001-028-001/228
(KHMRIYA-1) 		1744001028NRG24261020230540397 26/10/2023 RAJAN 1744001028WL022263 RAJAN 00415 SBIN0004642 1000 1000 Processed 09/11/2023 289917188 RAJAN (000000)
SubTotal 1000 1000
2 RITHI MP-44-001-039-001/155
(TIDHARAKHURD) 		1744001039NRG24261020230540813 26/10/2023 KALLU BAI 1744001039WL022282 KALLU BAI 00415 SBIN0006919 190 190 Processed 09/11/2023 289917188 KALLUBAI (000000)
3 RITHI MP-44-001-039-002/129-A
(TIDHARAKHURD) 		1744001039NRG24261020230540797 26/10/2023 HASHINA 1744001039WL022281 HASHINA 00415 SBIN0006919 570 570 Processed 09/11/2023 289917188 HASHINA (000000)
SubTotal 760 760
Total 1760 1760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_261023FTO_332279 State Bank of India SBIN0004642 RITHI 1000
2 RITHI MP1744001_261023FTO_332279 State Bank of India SBIN0006919 BADGAON 760

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