Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_171023FTO_321549
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-44-001-019-001/344
(PATOHA) 		1744001019NRG24171020230511474 17/10/2023 SANDHAYA RANI 1744001019WL021350 SANDHAYA RANI 00415 SBIN0004642 100 100 Processed 09/11/2023 291257376 SANDHAYARANI (000000)
2 RITHI MP-44-001-038-001/30-A
(BAKLEHATA) 		1744001038NRG24171020230511760 17/10/2023 Vinod kumar 1744001038WL021362 Vinod kumar 00415 SBIN0004642 720 720 Processed 09/11/2023 291257376 Vinodkumar (000000)
SubTotal 820 820
3 RITHI MP-44-001-030-001/4
(SUGWA) 		1744001030NRG24161020230510048 17/10/2023 Chandan 1744001030WL021285 Chandan 00415 SBIN0007719 850 850 Processed 09/11/2023 291257376 Chandan (000000)
4 RITHI MP-44-001-030-001/81
(SUGWA) 		1744001030NRG24161020230510056 17/10/2023 LAKHAN LAL 1744001030WL021285 LAKHAN LAL 00415 SBIN0007719 850 850 Processed 09/11/2023 291257376 LAKHANLAL (000000)
SubTotal 1700 1700
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_171023FTO_321549 State Bank of India SBIN0004642 RITHI 820
2 RITHI MP1744001_171023FTO_321549 State Bank of India SBIN0007719 DEOGAON 1700

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