Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:47:25 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_221223FTO_403727

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)

1744001000NRG24221220230638629

22/12/2023

Suniya Bai

1744001WL026938

Suniya Bai

00089

CBIN0282174

680

680

Processed

11/03/2024

644085674

SuniyaBai

(000000)

SubTotal

680

680

Total

680

680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RITHI	MP1744001_221223FTO_403727	Central Bank Of India	CBIN0282174	BILHARI TEHSIL KATNI	680

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