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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:02:27 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_180823FTO_224769

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-44-001-006-001/147 (KARHIYA)

1744001006NRG24180820230355071

18/08/2023

MUNNA

1744001006WL015156

MUNNA

00415

SBIN0004642

900

900

Processed

25/08/2023

728249077

MUNNA

(000000)

2

RITHI

MP-44-001-006-001/184 (KARHIYA)

1744001006NRG24180820230355076

18/08/2023

KURRI

1744001006WL015156

KURRI

00415

SBIN0004642

450

450

Processed

25/08/2023

728249077

KURRI

(000000)

3

RITHI

MP-44-001-006-001/20 (KARHIYA)

1744001006NRG24180820230355078

18/08/2023

RAMESH

1744001006WL015156

RAMESH

00415

SBIN0004642

900

900

Processed

25/08/2023

728249077

RAMESH

(000000)

4

RITHI

MP-44-001-006-001/258 (KARHIYA)

1744001006NRG24180820230355080

18/08/2023

JAGGU

1744001006WL015156

JAGGU

00415

SBIN0004642

900

900

Processed

25/08/2023

728249077

JAGGU

(000000)

5

RITHI

MP-44-001-006-001/261-A (KARHIYA)

1744001006NRG24180820230355082

18/08/2023

MADAN LAL

1744001006WL015156

MADAN LAL

00415

SBIN0004642

900

900

Processed

25/08/2023

728249077

MADANLAL

(000000)

SubTotal

4050

4050

Total

4050

4050

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RITHI	MP1744001_180823FTO_224769	State Bank of India	SBIN0004642	RITHI	4050

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