Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_091023FTO_310148
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) 		1744001000NRG24091020230486560 09/10/2023 UDAYBHAN 1744001WL020404 UDAYBHAN 00089 CBIN0282174 200 200 Processed 09/11/2023 306092627 UDAYBHAN (000000)
SubTotal 200 200
2 RITHI MP-44-001-013-003/22
(NEGWA) 		1744001000NRG24091020230486549 09/10/2023 MANISHA 1744001WL020404 MANISHA 00415 SBIN0006919 200 200 Processed 09/11/2023 306092627 MANISHA (000000)
SubTotal 200 200
Total 400 400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_091023FTO_310148 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 200
2 RITHI MP1744001_091023FTO_310148 State Bank of India SBIN0006919 BADGAON 200

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