Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:18:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_100823FTO_213135
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-44-001-024-001/215-A
(EMALAJ) 		1744001024NRG24070820230335090 10/08/2023 SURENDR 1744001024WL014070 SURENDR 00089 CBIN0282174 1080 1080 Processed 18/08/2023 589734508 SURENDR (000000)
2 RITHI MP-44-001-024-001/317-D
(EMALAJ) 		1744001024NRG24070820230335098 10/08/2023 RAHUL KUMAR CHOUDHARY 1744001024WL014070 RAHUL KUMAR CHOUDHARY 00089 CBIN0282174 1080 1080 Processed 18/08/2023 589734508 RAHULKUMARCHOUDHARY (000000)
3 RITHI MP-44-001-024-001/587-B
(EMALAJ) 		1744001024NRG24070820230335110 10/08/2023 GENDLAL BHUMIYA 1744001024WL014070 GENDLAL BHUMIYA 00089 CBIN0282174 1080 1080 Processed 18/08/2023 589734508 GENDLALBHUMIYA (000000)
SubTotal 3240 3240
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_100823FTO_213135 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 3240

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