Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_270923FTO_292501
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-44-001-033-003/66
(HATHKURI) 		1744001033NRG24270920230452426 27/09/2023 PUSHPEANDRA SINGH 1744001033WL019140 PUSHPEANDRA SINGH 00089 CBIN0282174 1170 1170 Processed 09/11/2023 297794967 PUSHPEANDRASINGH (000000)
SubTotal 1170 1170
2 RITHI MP-44-001-046-001/146-A
(REPURA) 		1744001046NRG24270920230453965 27/09/2023 RAJRAM KOL 1744001046WL019166 RAJRAM KOL 00415 SBIN0003087 1540 1540 Processed 09/11/2023 297794967 RAJRAMKOL (000000)
SubTotal 1540 1540
3 RITHI MP-44-001-046-001/101-B
(REPURA) 		1744001046NRG24270920230453963 27/09/2023 LALLU KOL 1744001046WL019166 LALLU KOL 00691 IPOS0000001 1540 1540 Processed 09/11/2023 297794967 LALLUKOL (000000)
SubTotal 1540 1540
Total 4250 4250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_270923FTO_292501 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 1170
2 RITHI MP1744001_270923FTO_292501 State Bank of India SBIN0003087 NIWAR 1540
3 RITHI MP1744001_270923FTO_292501 India Post Payments Bank IPOS0000001 Katni 1540

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