Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:14:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_220923FTO_283308
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-44-001-013-003/22
(NEGWA) 		1744001000NRG24220920230441600 22/09/2023 MANISHA 1744001WL018750 MANISHA 00415 SBIN0006919 1080 1080 Processed 10/11/2023 309468015 MANISHA (000000)
SubTotal 1080 1080
2 RITHI MP-44-001-037-002/180
(LALPURA) 		1744001000NRG24220920230441564 22/09/2023 jodhan 1744001WL018749 jodhan 00697 BKID0NAMRGB 100 100 Processed 10/11/2023 309468015 jodhan (000000)
SubTotal 100 100
Total 1180 1180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_220923FTO_283308 State Bank of India SBIN0006919 BADGAON 1080
2 RITHI MP1744001_220923FTO_283308 Madhya Pradesh Gramin Bank BKID0NAMRGB AMGAWAN 100

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