Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_281223FTO_410865
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-44-001-002-001/100
(BROHATA) 		1744001002NRG24251220230643737 28/12/2023 jay kumar lodhi 1744001002WL027112 jay kumar lodhi 00415 SBIN0004642 1000 1000 Processed 12/03/2024 663741354 jaykumarlodhi (000000)
2 RITHI MP-44-001-002-001/100-B
(BROHATA) 		1744001002NRG24251220230643820 28/12/2023 aswani kumar 1744001002WL027115 aswani kumar 00415 SBIN0004642 1000 1000 Processed 12/03/2024 663741354 aswanikumar (000000)
3 RITHI MP-44-001-002-001/258-A
(BROHATA) 		1744001002NRG24251220230643825 28/12/2023 SIPAHI LAL 1744001002WL027115 SIPAHI LAL 00415 SBIN0004642 1000 1000 Processed 12/03/2024 663741354 SIPAHILAL (000000)
4 RITHI MP-44-001-002-001/258-A
(BROHATA) 		1744001002NRG24251220230643826 28/12/2023 SUHAG LODHI 1744001002WL027115 SUHAG LODHI 00415 SBIN0004642 1000 1000 Processed 12/03/2024 663741354 SUHAGLODHI (000000)
5 RITHI MP-44-001-002-001/382
(BROHATA) 		1744001002NRG24251220230643832 28/12/2023 CHANDA KUMARI 1744001002WL027115 CHANDA KUMARI 00415 SBIN0004642 1000 1000 Processed 12/03/2024 663741354 CHANDAKUMARI (000000)
SubTotal 5000 5000
6 RITHI MP-44-001-002-001/100
(BROHATA) 		1744001002NRG24251220230643736 28/12/2023 pradeep kumar 1744001002WL027112 pradeep kumar 00691 IPOS0000001 1000 1000 Processed 13/03/2024 663741354 pradeepkumar (000000)
7 RITHI MP-44-001-002-001/290
(BROHATA) 		1744001002NRG24251220230643827 28/12/2023 mithlesh 1744001002WL027115 mithlesh 00691 IPOS0000001 1000 1000 Processed 13/03/2024 663741354 mithlesh (000000)
SubTotal 2000 2000
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_281223FTO_410865 State Bank of India SBIN0004642 RITHI 5000
2 RITHI MP1744001_281223FTO_410865 India Post Payments Bank IPOS0000001 Katni 2000

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