Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_240823FTO_233953
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-44-001-050-001/380
(PIPARIYAPAROHA) 		1744001000NRG24240820230367777 24/08/2023 manoj kumar raidas 1744001WL015861 manoj kumar raidas 00177 IOBA0002418 1155 1155 Processed 29/08/2023 796549013 manojkumarraidas (000000)
SubTotal 1155 1155
2 RITHI MP-44-001-045-002/361-A
(BILAHRI) 		1744001000NRG24240820230367733 24/08/2023 Suhag 1744001WL015852 Suhag 00415 SBIN0007719 1000 1000 Processed 29/08/2023 796549013 Suhag (000000)
3 RITHI MP-44-001-045-002/431-A
(BILAHRI) 		1744001000NRG24240820230367734 24/08/2023 Seeta 1744001WL015852 Seeta 00415 SBIN0007719 800 800 Processed 29/08/2023 796549013 Seeta (000000)
SubTotal 1800 1800
Total 2955 2955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_240823FTO_233953 Indian Overseas Bank IOBA0002418 MURWARA, KATNI 1155
2 RITHI MP1744001_240823FTO_233953 State Bank of India SBIN0007719 DEOGAON 1800

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