Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:47:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_010423APB_FTO_557
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-44-001-045-002/1486
(BILAHRI) 		1744001045NRG23010420230852617 01/04/2023 najar 1744001045WL065769 najar 00089 CBIN0282174 950 950 Processed 06/05/2023 531052941 najar CENTRAL BANK OF INDIA(607115)
2 RITHI MP-44-001-045-002/1486
(BILAHRI) 		1744001045NRG23010420230852616 01/04/2023 nazar 1744001045WL065769 nazar 00089 CBIN0282174 950 950 Processed 06/05/2023 531052941 nazar STATE BANK OF INDIA(508548)
SubTotal 1900 1900
Total 1900 1900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_010423APB_FTO_557 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 1900

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