Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:39:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_210823FTO_228598
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-44-001-043-001/190-A
(BARYARPUR) 		1744001043NRG24210820230360862 21/08/2023 Prabhat Kumar Rajbhar 1744001043WL015498 Prabhat Kumar Rajbhar 00045 BARB0KATNIX 1000 1000 Processed 25/08/2023 729787343 PrabhatKumarRajbhar (000000)
SubTotal 1000 1000
2 RITHI MP-44-001-043-001/50-C
(BARYARPUR) 		1744001043NRG24210820230360865 21/08/2023 NARESH RAJBHAR 1744001043WL015498 NARESH RAJBHAR 00691 IPOS0000001 1000 1000 Processed 25/08/2023 729787343 NARESHRAJBHAR (000000)
SubTotal 1000 1000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_210823FTO_228598 Bank of Baroda BARB0KATNIX KATNI BRANCH 1000
2 RITHI MP1744001_210823FTO_228598 India Post Payments Bank IPOS0000001 Katni 1000

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