Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_190823FTO_226473
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-44-001-040-003/205
(BADHA) 		1744001040NRG24190820230356662 19/08/2023 GOVIND SINGH 1744001040WL015261 GOVIND SINGH 00415 SBIN0007719 1000 1000 Processed 25/08/2023 728680886 GOVINDSINGH (000000)
SubTotal 1000 1000
2 RITHI MP-44-001-026-001/129-C
(NAYAKHEDA) 		1744001026NRG24190820230356487 19/08/2023 Arvind choudhry 1744001026WL015251 Arvind choudhry 00691 IPOS0000001 900 900 Processed 25/08/2023 728680886 Arvindchoudhry (000000)
SubTotal 900 900
Total 1900 1900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_190823FTO_226473 State Bank of India SBIN0007719 DEOGAON 1000
2 RITHI MP1744001_190823FTO_226473 India Post Payments Bank IPOS0000001 Katni 900

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