Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_180423FTO_10976
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-44-001-007-001/263
(SIMDARI) 		1744001007NRG24180420230003414 18/04/2023 SMVATI BAI 1744001007WL000296 SMVATI BAI 00415 SBIN0004642 600 600 Processed 12/05/2023 649264570 SMVATIBAI (000000)
2 RITHI MP-44-001-007-001/297
(SIMDARI) 		1744001007NRG24180420230003418 18/04/2023 PAAN BAI 1744001007WL000296 PAAN BAI 00415 SBIN0004642 600 600 Processed 12/05/2023 649264570 PAANBAI (000000)
SubTotal 1200 1200
3 RITHI MP-44-001-007-001/272-A
(SIMDARI) 		1744001007NRG24180420230003416 18/04/2023 ALLO BAI LODHI 1744001007WL000296 ALLO BAI LODHI 00415 SBIN0006919 600 600 Processed 12/05/2023 649264570 ALLOBAILODHI (000000)
SubTotal 600 600
4 RITHI MP-44-001-046-001/564-A
(REPURA) 		1744001046NRG24180420230003424 18/04/2023 RAKESH 1744001046WL000298 RAKESH 00468 UBIN0574546 1505 1505 Processed 12/05/2023 649264570 RAKESH (000000)
SubTotal 1505 1505
Total 3305 3305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_180423FTO_10976 State Bank of India SBIN0004642 RITHI 1200
2 RITHI MP1744001_180423FTO_10976 State Bank of India SBIN0006919 BADGAON 600
3 RITHI MP1744001_180423FTO_10976 Union Bank of India UBIN0574546 DISTRICT COURT JHINJHIRIKATNI 1505

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