Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:53:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_300823FTO_241585
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-44-001-028-002/40-A
(KHMRIYA-1) 		1744001000NRG24300820230386446 30/08/2023 arti choudhary 1744001WL016486 arti choudhary 00045 BARB0KATNIX 1170 1170 Processed 05/09/2023 022050715 artichoudhary (000000)
SubTotal 1170 1170
2 RITHI MP-44-001-013-004/21-A
(NEGWA) 		1744001000NRG24300820230386513 30/08/2023 GANGE SINGH 1744001WL016488 GANGE SINGH 00415 SBIN0004642 900 900 Processed 05/09/2023 022050715 GANGESINGH (000000)
3 RITHI MP-44-001-028-002/250
(KHMRIYA-1) 		1744001000NRG24300820230386442 30/08/2023 SUKHAN SINGH GOND 1744001WL016486 SUKHAN SINGH GOND 00415 SBIN0004642 1170 1170 Processed 05/09/2023 022050715 SUKHANSINGHGOND (000000)
SubTotal 2070 2070
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_300823FTO_241585 Bank of Baroda BARB0KATNIX KATNI BRANCH 1170
2 RITHI MP1744001_300823FTO_241585 State Bank of India SBIN0004642 RITHI 2070

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