Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:40:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_031123FTO_344234
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-44-001-030-003/119
(SUGWA) 		1744001000NRG24031120230562931 03/11/2023 SANTOSH KUMAR 1744001WL023055 SANTOSH KUMAR 00415 SBIN0007719 1100 1100 Processed 02/01/2024 332623635 SANTOSHKUMAR (000000)
2 RITHI MP-44-001-030-003/99
(SUGWA) 		1744001000NRG24031120230562944 03/11/2023 SUDDHU 1744001WL023055 SUDDHU 00415 SBIN0007719 1100 1100 Processed 02/01/2024 332623635 SUDDHU (000000)
SubTotal 2200 2200
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_031123FTO_344234 State Bank of India SBIN0007719 DEOGAON 2200

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