Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:00:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_051223FTO_374285
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-44-001-053-002/15
(KEEMORI) 		1744001000NRG24051220230602316 05/12/2023 Suniya Bai 1744001WL025307 Suniya Bai 00089 CBIN0282174 1020 1020 Processed 01/01/2024 320117744 SuniyaBai (000000)
SubTotal 1020 1020
2 RITHI MP-44-001-006-001/272
(KARHIYA) 		1744001006NRG24041220230601492 05/12/2023 RAMSUJAN 1744001006WL025255 RAMSUJAN 00415 SBIN0006919 700 700 Processed 01/01/2024 320117744 RAMSUJAN (000000)
SubTotal 700 700
3 RITHI MP-44-001-029-001/276
(BIRUHALI) 		1744001029NRG24051220230601975 05/12/2023 RAMKISHAN 1744001029WL025278 RAMKISHAN 00415 SBIN0007719 1547 1547 Processed 01/01/2024 320117744 RAMKISHAN (000000)
SubTotal 1547 1547
4 RITHI MP-44-001-006-001/221
(KARHIYA) 		1744001006NRG24041220230601491 05/12/2023 JAGAN PRASAD LODHI 1744001006WL025255 JAGAN PRASAD LODHI 00703 AIRP0000001 700 700 Processed 01/01/2024 320117744 JAGANPRASADLODHI (000000)
SubTotal 700 700
Total 3967 3967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_051223FTO_374285 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 1020
2 RITHI MP1744001_051223FTO_374285 State Bank of India SBIN0006919 BADGAON 700
3 RITHI MP1744001_051223FTO_374285 State Bank of India SBIN0007719 DEOGAON 1547
4 RITHI MP1744001_051223FTO_374285 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 700

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