Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:34:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_210923FTO_280668
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-44-001-023-001/372
(PODI) 		1744001000NRG24210920230438489 21/09/2023 HYTRAM 1744001WL018655 HYTRAM 00089 CBIN0282174 884 884 Processed 10/11/2023 309472327 HYTRAM (000000)
2 RITHI MP-44-001-048-001/167
(BADGAW-1) 		1744001000NRG24210920230438251 21/09/2023 SATEESH KUMAR YADAV 1744001WL018652 SATEESH KUMAR YADAV 00089 CBIN0282174 1200 1200 Processed 10/11/2023 309472327 SATEESHKUMARYADAV (000000)
SubTotal 2084 2084
3 RITHI MP-44-001-048-001/387
(BADGAW-1) 		1744001000NRG24210920230438254 21/09/2023 SEETA BAI 1744001WL018652 SEETA BAI 00697 BKID0MG1224 200 200 Processed 10/11/2023 309472327 SEETABAI (000000)
SubTotal 200 200
Total 2284 2284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_210923FTO_280668 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 2084
2 RITHI MP1744001_210923FTO_280668 Madhya Pradesh Gramin Bank BKID0MG1224 Katni 200

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