Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_141123APB_FTO_355294
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-44-001-037-001/80
(LALPURA) 		1744001000NRG24141120230582676 14/11/2023 Sukarta 1744001WL023855 Sukarta 00415 SBIN0006919 2244 2244 Processed 01/01/2024 327069709 Sukarta STATE BANK OF INDIA(508548)
2 RITHI MP-44-001-037-001/86
(LALPURA) 		1744001000NRG24141120230582677 14/11/2023 dare 1744001WL023855 dare 00415 SBIN0006919 3060 3060 Processed 01/01/2024 327069709 dare STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_141123APB_FTO_355294 State Bank of India SBIN0006919 BADGAON 5304

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