Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:07:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_170923FTO_269142
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-44-001-044-001/119-B
(SIMARAKALA) 		1744001044NRG24170920230425585 17/09/2023 Phulchand 1744001044WL018064 Phulchand 00415 SBIN0004642 880 880 Processed 10/11/2023 309527645 Phulchand (000000)
2 RITHI MP-44-001-044-002/107
(SIMARAKALA) 		1744001044NRG24170920230425606 17/09/2023 JOHNRI 1744001044WL018064 JOHNRI 00415 SBIN0004642 1100 1100 Processed 10/11/2023 309527645 JOHNRI (000000)
SubTotal 1980 1980
3 RITHI MP-44-001-044-002/107-A
(SIMARAKALA) 		1744001044NRG24170920230425607 17/09/2023 Ramdayal 1744001044WL018064 Ramdayal 00468 UBIN0532584 1100 1100 Processed 10/11/2023 309527645 Ramdayal (000000)
SubTotal 1100 1100
Total 3080 3080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_170923FTO_269142 State Bank of India SBIN0004642 RITHI 1980
2 RITHI MP1744001_170923FTO_269142 Union Bank of India UBIN0532584 KATNI 1100

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