Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_111223FTO_385013
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-44-001-043-001/111-C
(BARYARPUR) 		1744001043NRG24111220230611425 11/12/2023 GHANSHYAM 1744001043WL025840 GHANSHYAM 00089 CBIN0282174 195 195 Processed 29/02/2024 462548268 GHANSHYAM (000000)
2 RITHI MP-44-001-043-001/57-B
(BARYARPUR) 		1744001043NRG24111220230611444 11/12/2023 RIKKHI 1744001043WL025840 RIKKHI 00089 CBIN0282174 195 195 Processed 29/02/2024 462548268 RIKKHI (000000)
SubTotal 390 390
Total 390 390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_111223FTO_385013 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 390

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