Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:31:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_150923FTO_266830
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-44-001-013-003/31-A
(NEGWA) 		1744001013NRG24150920230420707 15/09/2023 UDAYBHAN 1744001013WL017861 UDAYBHAN 00089 CBIN0282174 1230 1230 Processed 25/09/2023 394958418 UDAYBHAN (000000)
SubTotal 1230 1230
2 RITHI MP-44-001-004-001/107-A
(MOHAS) 		1744001004NRG24150920230421449 15/09/2023 BABLU 1744001004WL017892 BABLU 00415 SBIN0004642 600 600 Processed 25/09/2023 394958418 BABLU (000000)
SubTotal 600 600
3 RITHI MP-44-001-013-003/22
(NEGWA) 		1744001013NRG24150920230420696 15/09/2023 MANISHA 1744001013WL017861 MANISHA 00415 SBIN0006919 1230 1230 Processed 25/09/2023 394958418 MANISHA (000000)
SubTotal 1230 1230
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_150923FTO_266830 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 1230
2 RITHI MP1744001_150923FTO_266830 State Bank of India SBIN0004642 RITHI 600
3 RITHI MP1744001_150923FTO_266830 State Bank of India SBIN0006919 BADGAON 1230

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