Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:33:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_080923FTO_256135
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-44-001-014-003/14
(BASHUDHA) 		1744001000NRG24080920230405210 08/09/2023 khuman 1744001WL017225 khuman 00415 SBIN0004642 520 520 Processed 13/09/2023 179492646 khuman (000000)
SubTotal 520 520
2 RITHI MP-44-001-021-002/170-A
(SEEDA) 		1744001000NRG24080920230405232 08/09/2023 KAMLESH KUMAR 1744001WL017226 KAMLESH KUMAR 00415 SBIN0007719 810 810 Processed 13/09/2023 179492646 KAMLESHKUMAR (000000)
SubTotal 810 810
Total 1330 1330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_080923FTO_256135 State Bank of India SBIN0004642 RITHI 520
2 RITHI MP1744001_080923FTO_256135 State Bank of India SBIN0007719 DEOGAON 810

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