Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:02:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_180823FTO_225533
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-44-001-004-001/449
(MOHAS) 		1744001004NRG24180820230355815 18/08/2023 MULLU 1744001WL0015197 MULLU 00415 SBIN0004642 900 900 Processed 25/08/2023 728202323 MULLU (000000)
SubTotal 900 900
2 RITHI MP-44-001-010-001/49
(RUDMUD) 		1744001010NRG24180820230355813 18/08/2023 MAYA BAI 1744001WL0015195 MAYA BAI 00415 SBIN0006919 160 160 Processed 25/08/2023 728202323 MAYABAI (000000)
SubTotal 160 160
3 RITHI MP-44-001-012-001/216
(SIMARA-1) 		1744001012NRG24180820230355805 18/08/2023 DROPTI BAI ADIWASI 1744001WL0015192 DROPTI BAI ADIWASI 00415 SBIN0007719 170 170 Processed 25/08/2023 728202323 DROPTIBAIADIWASI (000000)
4 RITHI MP-44-001-032-001/260
(THANORA) 		1744001032NRG24180820230355812 18/08/2023 SUNEETA BAI 1744001WL0015194 SUNEETA BAI 00415 SBIN0007719 1200 1200 Processed 25/08/2023 728202323 SUNEETABAI (000000)
SubTotal 1370 1370
5 RITHI MP-44-001-044-002/24-A
(SIMARAKALA) 		1744001044NRG24180820230355814 18/08/2023 Jugalkisor 1744001WL0015196 Jugalkisor 00703 AIRP0000001 1200 1200 Processed 25/08/2023 728202323 Jugalkisor (000000)
SubTotal 1200 1200
Total 3630 3630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_180823FTO_225533 State Bank of India SBIN0004642 RITHI 900
2 RITHI MP1744001_180823FTO_225533 State Bank of India SBIN0006919 BADGAON 160
3 RITHI MP1744001_180823FTO_225533 State Bank of India SBIN0007719 DEOGAON 1370
4 RITHI MP1744001_180823FTO_225533 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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