Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:20:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_150423FTO_9358
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-44-001-055-01/258
(DHURHAD) 		1744001055NRG24150420230001527 15/04/2023 LASHAMAN 1744001055WL000123 LASHAMAN 00089 CBIN0282174 300 300 Processed 12/05/2023 649491859 LASHAMAN (000000)
SubTotal 300 300
2 RITHI MP-44-001-046-001/576
(REPURA) 		1744001046NRG24150420230001556 15/04/2023 VIJAY 1744001046WL000130 VIJAY 00176 IDIB000M772 1428 1428 Processed 13/05/2023 649491859 VIJAY (000000)
SubTotal 1428 1428
3 RITHI MP-44-001-014-002/1055
(BASHUDHA) 		1744001014NRG24150420230001590 15/04/2023 EMRAT SINGH 1744001014WL000134 EMRAT SINGH 00415 SBIN0004642 340 340 Processed 12/05/2023 649491859 EMRATSINGH (000000)
SubTotal 340 340
Total 2068 2068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_150423FTO_9358 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 300
2 RITHI MP1744001_150423FTO_9358 Indian Bank IDIB000M772 MURWARA 1428
3 RITHI MP1744001_150423FTO_9358 State Bank of India SBIN0004642 RITHI 340

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