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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:25:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_210423FTO_14748
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-44-001-056-001/1242
(BADKHERA) 		1744001056NRG24210420230006960 21/04/2023 RAJE 1744001056WL000602 RAJE 00089 CBIN0282174 935 935 Processed 12/05/2023 646730536 RAJE (000000)
2 RITHI MP-44-001-056-001/1250
(BADKHERA) 		1744001056NRG24210420230006962 21/04/2023 ravi kol 1744001056WL000602 ravi kol 00089 CBIN0282174 935 935 Processed 12/05/2023 646730536 ravikol (000000)
3 RITHI MP-44-001-056-001/1270
(BADKHERA) 		1744001056NRG24210420230006964 21/04/2023 rajmati 1744001056WL000602 rajmati 00089 CBIN0282174 1122 1122 Processed 12/05/2023 646730536 rajmati (000000)
4 RITHI MP-44-001-056-001/1270
(BADKHERA) 		1744001056NRG24210420230006963 21/04/2023 sivbadan 1744001056WL000602 sivbadan 00089 CBIN0282174 935 935 Processed 12/05/2023 646730536 sivbadan (000000)
SubTotal 3927 3927
5 RITHI MP-44-001-056-001/1250
(BADKHERA) 		1744001056NRG24210420230006961 21/04/2023 ramkumar 1744001056WL000602 ramkumar 00415 SBIN0007719 1122 1122 Processed 12/05/2023 646730536 ramkumar (000000)
SubTotal 1122 1122
Total 5049 5049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_210423FTO_14748 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 3927
2 RITHI MP1744001_210423FTO_14748 State Bank of India SBIN0007719 DEOGAON 1122

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