Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_020823FTO_199083
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-44-001-054-002/53
(GHUGRA) 		1744001054NRG24020820230325841 02/08/2023 MULAM BAI 1744001054WL013556 MULAM BAI 00089 CBIN0282174 1050 1050 Processed 05/08/2023 349479950 MULAMBAI (000000)
2 RITHI MP-44-001-054-002/61
(GHUGRA) 		1744001054NRG24020820230325843 02/08/2023 KAMLESH BASOR 1744001054WL013556 KAMLESH BASOR 00089 CBIN0282174 700 700 Processed 05/08/2023 349479950 KAMLESHBASOR (000000)
3 RITHI MP-44-001-054-003/63
(GHUGRA) 		1744001054NRG24020820230325856 02/08/2023 SANDHYA PATEL 1744001054WL013556 SANDHYA PATEL 00089 CBIN0282174 1080 1080 Processed 05/08/2023 349479950 SANDHYAPATEL (000000)
SubTotal 2830 2830
4 RITHI MP-44-001-054-001/60-A
(GHUGRA) 		1744001054NRG24020820230325800 02/08/2023 MANAS LAL KEWAT 1744001054WL013556 MANAS LAL KEWAT 00415 SBIN0004671 1080 1080 Processed 06/08/2023 349479950 MANASLALKEWAT (000000)
SubTotal 1080 1080
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_020823FTO_199083 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 2830
2 RITHI MP1744001_020823FTO_199083 State Bank of India SBIN0004671 GHANTAGHAR, KATNI 1080

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