Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:50:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_170523FTO_45265
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-44-001-049-001/314
(KARHAYAKALA) 		1744001049NRG24170520230060185 17/05/2023 MADHUKALA 1744001049WL003875 MADHUKALA 00045 BARB0INDKAT 600 600 Processed 24/05/2023 836162116 MADHUKALA (000000)
SubTotal 600 600
2 RITHI MP-44-001-049-001/292
(KARHAYAKALA) 		1744001049NRG24170520230060184 17/05/2023 SIDHA 1744001049WL003875 SIDHA 00089 CBIN0282174 600 600 Processed 24/05/2023 836162116 SIDHA (000000)
3 RITHI MP-44-001-049-001/314
(KARHAYAKALA) 		1744001049NRG24170520230060186 17/05/2023 AADIK NARGADIYA 1744001049WL003875 AADIK NARGADIYA 00089 CBIN0282174 600 600 Processed 24/05/2023 836162116 AADIKNARGADIYA (000000)
SubTotal 1200 1200
4 RITHI MP-44-001-049-001/339-A
(KARHAYAKALA) 		1744001049NRG24170520230060187 17/05/2023 CHANDRAKAL NAGARIYA 1744001049WL003875 CHANDRAKAL NAGARIYA 00697 BKID0MG1225 600 600 Processed 24/05/2023 836162116 CHANDRAKALNAGARIYA (000000)
SubTotal 600 600
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_170523FTO_45265 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 600
2 RITHI MP1744001_170523FTO_45265 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 1200
3 RITHI MP1744001_170523FTO_45265 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 600

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