Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:14:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_051123FTO_346217
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-44-001-053-002/15
(KEEMORI) 		1744001000NRG24051120230566971 05/11/2023 Suniya Bai 1744001WL023233 Suniya Bai 00089 CBIN0282174 680 680 Processed 02/01/2024 332272483 SuniyaBai (000000)
2 RITHI MP-44-001-053-003/8-A
(KEEMORI) 		1744001000NRG24051120230567003 05/11/2023 RAGHUNATH SINGH 1744001WL023233 RAGHUNATH SINGH 00089 CBIN0282174 510 510 Processed 02/01/2024 332272483 RAGHUNATHSINGH (000000)
SubTotal 1190 1190
Total 1190 1190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_051123FTO_346217 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 1190

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