Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:48:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_120923APB_FTO_262504
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-44-001-027-003/181
(KATHOTIYA) 		1744001000NRG24120920230415834 12/09/2023 GULAB BAI 1744001WL017657 GULAB BAI 00415 SBIN0006919 1200 1200 Processed 21/09/2023 322749674 GULABBAI STATE BANK OF INDIA(508548)
2 RITHI MP-44-001-027-003/181
(KATHOTIYA) 		1744001000NRG24120920230415833 12/09/2023 RAJKUMAR 1744001WL017657 RAJKUMAR 00415 SBIN0006919 450 450 Processed 21/09/2023 322749674 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 1650 1650
3 RITHI MP-44-001-011-001/614
(DEWGOW) 		1744001000NRG24120920230415831 12/09/2023 PHOOL CHAND 1744001WL017656 PHOOL CHAND 00415 SBIN0007719 2985 2985 Processed 21/09/2023 322749674 PHOOLCHAND STATE BANK OF INDIA(508548)
SubTotal 2985 2985
4 RITHI MP-44-001-011-001/614
(DEWGOW) 		1744001000NRG24120920230415832 12/09/2023 Sunni Bai Sahu 1744001WL017656 Sunni Bai Sahu 00703 AIRP0000001 2985 2985 Processed 21/09/2023 322749674 SunniBaiSahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2985 2985
Total 7620 7620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_120923APB_FTO_262504 State Bank of India SBIN0006919 BADGAON 1650
2 RITHI MP1744001_120923APB_FTO_262504 State Bank of India SBIN0007719 DEOGAON 2985
3 RITHI MP1744001_120923APB_FTO_262504 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2985

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