Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:18:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_201023APB_FTO_326807
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-44-001-042-001/114
(KUMRWARA) 		1744001042NRG24201020230526132 20/10/2023 SUHADRI BAI 1744001042WL021853 SUHADRI BAI 00089 CBIN0282174 150 150 Processed 09/11/2023 291244626 SUHADRIBAI CENTRAL BANK OF INDIA(607115)
2 RITHI MP-44-001-042-001/116
(KUMRWARA) 		1744001042NRG24201020230526133 20/10/2023 KODU LAL 1744001042WL021853 KODU LAL 00089 CBIN0282174 1020 1020 Processed 09/11/2023 291244626 KODULAL CENTRAL BANK OF INDIA(607115)
3 RITHI MP-44-001-042-001/116
(KUMRWARA) 		1744001042NRG24201020230526134 20/10/2023 MAYA BAI 1744001042WL021853 MAYA BAI 00089 CBIN0282174 1020 1020 Processed 09/11/2023 291244626 MAYABAI CENTRAL BANK OF INDIA(607115)
4 RITHI MP-44-001-042-001/168
(KUMRWARA) 		1744001042NRG24201020230526135 20/10/2023 SANTOSH KUMAR 1744001042WL021853 SANTOSH KUMAR 00089 CBIN0282174 1020 1020 Processed 09/11/2023 291244626 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3210 3210
Total 3210 3210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_201023APB_FTO_326807 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 3210

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