Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:05:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_220423FTO_15336
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-44-001-030-002/98
(SUGWA) 		1744001030NRG24220420230007637 22/04/2023 MANOJ KUMAR SEN 1744001030WL000705 MANOJ KUMAR SEN 00048 BKID0009413 1520 1520 Processed 12/05/2023 646155752 MANOJKUMARSEN (000000)
SubTotal 1520 1520
2 RITHI MP-44-001-030-003/71
(SUGWA) 		1744001030NRG24220420230007641 22/04/2023 MEERA BAI 1744001030WL000705 MEERA BAI 00415 SBIN0007719 1400 1400 Processed 12/05/2023 646155752 MEERABAI (000000)
SubTotal 1400 1400
Total 2920 2920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_220423FTO_15336 Bank of India BKID0009413 KATNI 1520
2 RITHI MP1744001_220423FTO_15336 State Bank of India SBIN0007719 DEOGAON 1400

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