Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:28:43 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_271023FTO_334289

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-44-001-017-001/586-B (BADGAW)

1744001017NRG24261020230545867

27/10/2023

Rakesh

1744001WL0022390

Rakesh

00415

SBIN0006919

835

835

Processed

08/11/2023

289324801

Rakesh

(000000)

2

RITHI

MP-44-001-018-001/439 (AMGWA)

1744001018NRG24261020230545491

27/10/2023

SIVLAL

1744001WL0022380

SIVLAL

00415

SBIN0006919

680

680

Processed

08/11/2023

289324801

SIVLAL

(000000)

SubTotal

1515

1515

3

RITHI

MP-44-001-001-001/27 (RITHI)

1744001001NRG24261020230545563

27/10/2023

SHEKH ELYAS MANSHURI

1744001WL0022382

SHEKH ELYAS MANSHURI

00691

IPOS0000001

1200

1200

Processed

08/11/2023

289324801

SHEKHELYASMANSHURI

(000000)

4

RITHI

MP-44-001-001-001/27 (RITHI)

1744001001NRG24261020230545562

27/10/2023

SHEKH ELYAS MANSHURI

1744001WL0022382

SHEKH ELYAS MANSHURI

00691

IPOS0000001

1200

1200

Processed

08/11/2023

289324801

SHEKHELYASMANSHURI

(000000)

SubTotal

2400

2400

Total

3915

3915

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RITHI	MP1744001_271023FTO_334289	State Bank of India	SBIN0006919	BADGAON	1515
2	RITHI	MP1744001_271023FTO_334289	India Post Payments Bank	IPOS0000001	Katni	2400

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