Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_261123APB_FTO_365515
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-44-001-011-001/260-A
(DEWGOW) 		1744001000NRG24261120230592133 26/11/2023 AJAY KUMAR 1744001WL024650 AJAY KUMAR 00415 SBIN0007719 895 895 Processed 01/01/2024 323083507 AJAYKUMAR STATE BANK OF INDIA(508548)
2 RITHI MP-44-001-011-001/341-A
(DEWGOW) 		1744001000NRG24261120230592134 26/11/2023 NEHA KHARE 1744001WL024650 NEHA KHARE 00415 SBIN0007719 895 895 Processed 01/01/2024 323083507 NEHAKHARE STATE BANK OF INDIA(508548)
3 RITHI MP-44-001-011-001/394
(DEWGOW) 		1744001000NRG24261120230592135 26/11/2023 rajje prasad 1744001WL024650 rajje prasad 00415 SBIN0007719 895 895 Processed 01/01/2024 323083507 rajjeprasad STATE BANK OF INDIA(508548)
4 RITHI MP-44-001-011-001/407-A
(DEWGOW) 		1744001000NRG24261120230592136 26/11/2023 Devanand 1744001WL024650 Devanand 00415 SBIN0007719 895 895 Processed 01/01/2024 323083507 Devanand STATE BANK OF INDIA(508548)
5 RITHI MP-44-001-011-001/644
(DEWGOW) 		1744001000NRG24261120230592138 26/11/2023 MAKESH KUMAR 1744001WL024650 MAKESH KUMAR 00415 SBIN0007719 895 895 Processed 01/01/2024 323083507 MAKESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 4475 4475
6 RITHI MP-44-001-011-001/611-B
(DEWGOW) 		1744001000NRG24261120230592137 26/11/2023 MANOJ KUMAR SAHU 1744001WL024650 MANOJ KUMAR SAHU 00688 FINO0001001 895 895 Processed 01/01/2024 323083507 MANOJKUMARSAHU STATE BANK OF INDIA(508548)
SubTotal 895 895
Total 5370 5370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_261123APB_FTO_365515 State Bank of India SBIN0007719 DEOGAON 3580
2 RITHI MP1744001_261123APB_FTO_365515 State Bank of India SBIN0007719 devganw 895
3 RITHI MP1744001_261123APB_FTO_365515 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 895

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