Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:13:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_150823FTO_219986
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-44-001-052-001/80-B
(KHAMRIYA-2) 		1744001052NRG24150820230349211 15/08/2023 MAYA 1744001052WL014789 MAYA 00177 IOBA0002418 3000 3000 Processed 23/08/2023 678544365 MAYA (000000)
SubTotal 3000 3000
2 RITHI MP-44-001-052-001/80-B
(KHAMRIYA-2) 		1744001052NRG24150820230349212 15/08/2023 Sugreev Kumar Teli 1744001052WL014789 Sugreev Kumar Teli 00415 SBIN0016595 3000 3000 Processed 23/08/2023 678544365 SugreevKumarTeli (000000)
SubTotal 3000 3000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_150823FTO_219986 Indian Overseas Bank IOBA0002418 MURWARA, KATNI 3000
2 RITHI MP1744001_150823FTO_219986 State Bank of India SBIN0016595 COLLECTORATE, KATNI 3000

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