Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_011123FTO_341726
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-44-001-045-003/27
(BILAHRI) 		1744001045NRG24011120230559191 01/11/2023 Munna 1744001045WL022886 Munna 00089 CBIN0282174 600 600 Processed 02/01/2024 333088359 Munna (000000)
SubTotal 600 600
2 RITHI MP-44-001-028-001/228
(KHMRIYA-1) 		1744001028NRG24011120230558297 01/11/2023 RAJAN 1744001028WL022851 RAJAN 00415 SBIN0004642 1200 1200 Processed 02/01/2024 333088359 RAJAN (000000)
SubTotal 1200 1200
3 RITHI MP-44-001-020-002/119
(JAMUNIYA) 		1744001020NRG24011120230559335 01/11/2023 sangeeta yadav 1744001020WL022897 sangeeta yadav 00415 SBIN0007719 1025 1025 Processed 02/01/2024 333088359 sangeetayadav (000000)
SubTotal 1025 1025
Total 2825 2825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_011123FTO_341726 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 600
2 RITHI MP1744001_011123FTO_341726 State Bank of India SBIN0004642 RITHI 1200
3 RITHI MP1744001_011123FTO_341726 State Bank of India SBIN0007719 DEOGAON 1025

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