Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_090823FTO_211235
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-44-001-035-001/238
(KENA) 		1744001035NRG24080820230338970 09/08/2023 SHEELKUMARI 1744001WL0014244 SHEELKUMARI 00691 IPOS0000001 1000 1000 Processed 15/08/2023 534295464 SHEELKUMARI (000000)
2 RITHI MP-44-001-035-001/238
(KENA) 		1744001035NRG24080820230338969 09/08/2023 SHEELKUMARI 1744001WL0014244 SHEELKUMARI 00691 IPOS0000001 540 540 Processed 15/08/2023 534295464 SHEELKUMARI (000000)
3 RITHI MP-44-001-035-001/238
(KENA) 		1744001035NRG24080820230338968 09/08/2023 SHEELKUMARI 1744001WL0014244 SHEELKUMARI 00691 IPOS0000001 1200 1200 Processed 15/08/2023 534295464 SHEELKUMARI (000000)
SubTotal 2740 2740
Total 2740 2740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_090823FTO_211235 India Post Payments Bank IPOS0000001 Katni 2740

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