Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_031223APB_FTO_372450
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-44-001-042-002/186
(KUMRWARA) 		1744001042NRG24031220230599865 03/12/2023 GIRDHARI LAL GADARI 1744001042WL025146 GIRDHARI LAL GADARI 00089 CBIN0282174 150 150 Processed 01/01/2024 318773080 GIRDHARILALGADARI CENTRAL BANK OF INDIA(607115)
2 RITHI MP-44-001-042-002/25
(KUMRWARA) 		1744001042NRG24031220230599866 03/12/2023 RAMESH 1744001042WL025146 RAMESH 00089 CBIN0282174 150 150 Processed 01/01/2024 318773080 RAMESH CENTRAL BANK OF INDIA(607115)
3 RITHI MP-44-001-042-002/50
(KUMRWARA) 		1744001042NRG24031220230599868 03/12/2023 MANOJ 1744001042WL025146 MANOJ 00089 CBIN0282174 150 150 Processed 01/01/2024 318773080 MANOJ CENTRAL BANK OF INDIA(607115)
4 RITHI MP-44-001-042-002/82
(KUMRWARA) 		1744001042NRG24031220230599869 03/12/2023 GOVIND SINGH SOLANKI 1744001042WL025146 GOVIND SINGH SOLANKI 00089 CBIN0282174 150 150 Processed 01/01/2024 318773080 GOVINDSINGHSOLANKI CENTRAL BANK OF INDIA(607115)
5 RITHI MP-44-001-042-002/85
(KUMRWARA) 		1744001042NRG24031220230599870 03/12/2023 AJAY SINGH SOLANKI 1744001042WL025146 AJAY SINGH SOLANKI 00089 CBIN0282174 150 150 Processed 01/01/2024 318773080 AJAYSINGHSOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 750 750
6 RITHI MP-44-001-042-002/40-B
(KUMRWARA) 		1744001042NRG24031220230599867 03/12/2023 KOUSHAL BAI 1744001042WL025146 KOUSHAL BAI 00691 IPOS0000001 150 150 Processed 01/01/2024 318773080 KOUSHALBAI CENTRAL BANK OF INDIA(607115)
SubTotal 150 150
Total 900 900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_031223APB_FTO_372450 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 750
2 RITHI MP1744001_031223APB_FTO_372450 India Post Payments Bank IPOS0000001 Katni 150

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