Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:15:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_220423FTO_15269
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-44-001-032-001/310-B
(THANORA) 		1744001032NRG24220420230007399 22/04/2023 AMIT KUMAR GARG 1744001032WL000657 AMIT KUMAR GARG 00089 CBIN0282174 1200 1200 Processed 12/05/2023 646105856 AMITKUMARGARG (000000)
SubTotal 1200 1200
2 RITHI MP-44-001-032-001/280-A
(THANORA) 		1744001032NRG24220420230007391 22/04/2023 JALEBI BAI 1744001032WL000657 JALEBI BAI 00415 SBIN0007719 1200 1200 Processed 12/05/2023 646105856 JALEBIBAI (000000)
3 RITHI MP-44-001-032-001/284
(THANORA) 		1744001032NRG24220420230007395 22/04/2023 INDU 1744001032WL000657 INDU 00415 SBIN0007719 1200 1200 Processed 12/05/2023 646105856 INDU (000000)
4 RITHI MP-44-001-032-001/400
(THANORA) 		1744001032NRG24220420230007409 22/04/2023 CHAMELI BAI 1744001032WL000657 CHAMELI BAI 00415 SBIN0007719 1200 1200 Processed 12/05/2023 646105856 CHAMELIBAI (000000)
5 RITHI MP-44-001-032-001/43
(THANORA) 		1744001032NRG24220420230007411 22/04/2023 RAMRATI BAI 1744001032WL000657 RAMRATI BAI 00415 SBIN0007719 800 800 Processed 12/05/2023 646105856 RAMRATIBAI (000000)
SubTotal 4400 4400
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_220423FTO_15269 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 1200
2 RITHI MP1744001_220423FTO_15269 State Bank of India SBIN0007719 DEOGAON 4400

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