Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:58:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_241023FTO_330532
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-44-001-053-002/15
(KEEMORI) 		1744001000NRG24241020230534530 24/10/2023 Suniya Bai 1744001WL022127 Suniya Bai 00089 CBIN0282174 680 680 Processed 09/11/2023 291218780 SuniyaBai (000000)
2 RITHI MP-44-001-053-002/53
(KEEMORI) 		1744001000NRG24241020230534545 24/10/2023 SEEMA 1744001WL022127 SEEMA 00089 CBIN0282174 510 510 Processed 09/11/2023 291218780 SEEMA (000000)
3 RITHI MP-44-001-053-002/6
(KEEMORI) 		1744001000NRG24241020230534550 24/10/2023 Suman 1744001WL022127 Suman 00089 CBIN0282174 510 510 Processed 09/11/2023 291218780 Suman (000000)
4 RITHI MP-44-001-053-002/70
(KEEMORI) 		1744001000NRG24241020230534558 24/10/2023 SEEMA 1744001WL022127 SEEMA 00089 CBIN0282174 1020 1020 Processed 09/11/2023 291218780 SEEMA (000000)
5 RITHI MP-44-001-053-002/70
(KEEMORI) 		1744001000NRG24241020230534556 24/10/2023 SEEMA 1744001WL022127 SEEMA 00089 CBIN0282174 510 510 Processed 09/11/2023 291218780 SEEMA (000000)
6 RITHI MP-44-001-053-003/8-A
(KEEMORI) 		1744001000NRG24241020230534575 24/10/2023 RAGHUNATH SINGH 1744001WL022127 RAGHUNATH SINGH 00089 CBIN0282174 510 510 Processed 09/11/2023 291218780 RAGHUNATHSINGH (000000)
7 RITHI MP-44-001-053-003/8-A
(KEEMORI) 		1744001000NRG24241020230534574 24/10/2023 RAGHUNATH SINGH 1744001WL022127 RAGHUNATH SINGH 00089 CBIN0282174 1020 1020 Processed 09/11/2023 291218780 RAGHUNATHSINGH (000000)
SubTotal 4760 4760
Total 4760 4760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_241023FTO_330532 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 4760

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