Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_230723FTO_182803
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-44-001-022-001/267
(TILGAWA) 		1744001022NRG24230720230304864 23/07/2023 PARWATI BAI 1744001022WL012381 PARWATI BAI 00089 CBIN0282174 1000 1000 Processed 28/07/2023 207347933 PARWATIBAI (000000)
SubTotal 1000 1000
2 RITHI MP-44-001-004-001/176
(MOHAS) 		1744001004NRG24230720230304994 23/07/2023 PRAMOD 1744001004WL012389 PRAMOD 00415 SBIN0004642 1400 1400 Processed 28/07/2023 207347933 PRAMOD (000000)
SubTotal 1400 1400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_230723FTO_182803 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 1000
2 RITHI MP1744001_230723FTO_182803 State Bank of India SBIN0004642 RITHI 1400

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