Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:53:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_161023FTO_320417
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-44-001-054-001/333
(GHUGRA) 		1744001000NRG24161020230509962 16/10/2023 PYARE LAL KEWAT 1744001WL021284 PYARE LAL KEWAT 00089 CBIN0282174 900 900 Processed 09/11/2023 291268356 PYARELALKEWAT (000000)
2 RITHI MP-44-001-054-002/154-B
(GHUGRA) 		1744001000NRG24161020230509984 16/10/2023 KAILASH KOL 1744001WL021284 KAILASH KOL 00089 CBIN0282174 680 680 Processed 09/11/2023 291268356 KAILASHKOL (000000)
SubTotal 1580 1580
3 RITHI MP-44-001-047-001/64
(DUDRI) 		1744001000NRG24161020230509892 16/10/2023 FULJI BAI 1744001WL021283 FULJI BAI 00697 BKID0MG1225 1190 1190 Processed 09/11/2023 291268356 FULJIBAI (000000)
SubTotal 1190 1190
Total 2770 2770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_161023FTO_320417 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 1580
2 RITHI MP1744001_161023FTO_320417 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 1190

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