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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:54:00 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_120623FTO_86463

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-44-001-041-002/29 (UMARIYA)

1744001041NRG24120620230160572

12/06/2023

SUDHEER PRATAP SINGH

1744001041WL007457

SUDHEER PRATAP SINGH

00415

SBIN0004642

1080

1080

Processed

16/06/2023

383724051

SUDHEERPRATAPSINGH

(000000)

2

RITHI

MP-44-001-041-002/95 (UMARIYA)

1744001041NRG24120620230160577

12/06/2023

CHANDRPRATAP

1744001041WL007457

CHANDRPRATAP

00415

SBIN0004642

1080

1080

Processed

16/06/2023

383724051

CHANDRPRATAP

(000000)

SubTotal

2160

2160

Total

2160

2160

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RITHI	MP1744001_120623FTO_86463	State Bank of India	SBIN0004642	RITHI	2160

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