Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:31:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_221123FTO_361952
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-44-001-044-001/141-A
(SIMARAKALA) 		1744001044NRG24211120230589325 22/11/2023 RABILAL 1744001044WL024340 RABILAL 00415 SBIN0004642 1100 1100 Processed 01/01/2024 324652904 RABILAL (000000)
SubTotal 1100 1100
2 RITHI MP-44-001-027-003/166-A
(KATHOTIYA) 		1744001027NRG24211120230589402 22/11/2023 Neeraj Kumar Patel 1744001027WL024345 Neeraj Kumar Patel 00703 AIRP0000001 350 350 Processed 01/01/2024 324652904 NeerajKumarPatel (000000)
SubTotal 350 350
Total 1450 1450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_221123FTO_361952 State Bank of India SBIN0004642 RITHI 1100
2 RITHI MP1744001_221123FTO_361952 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 350

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