Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_230923FTO_285076
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) 		1744001000NRG24230920230444747 23/09/2023 UDAYBHAN 1744001WL018845 UDAYBHAN 00089 CBIN0282174 900 900 Processed 10/11/2023 309460184 UDAYBHAN (000000)
SubTotal 900 900
2 RITHI MP-44-001-013-004/21-A
(NEGWA) 		1744001013NRG24230920230444729 23/09/2023 GANGE SINGH 1744001013WL018844 GANGE SINGH 00415 SBIN0004642 1080 1080 Processed 10/11/2023 309460184 GANGESINGH (000000)
SubTotal 1080 1080
Total 1980 1980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_230923FTO_285076 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 900
2 RITHI MP1744001_230923FTO_285076 State Bank of India SBIN0004642 RITHI 1080

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