Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:15:06 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : KATNI Block : RITHI
Fto No. : MP1744001_100524FTO_31521
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-44-001-054-002/121
(GHUGRA) 		1744001054NRG24100520240922047 10/05/2024 GENDLAL 1744001WL0035979 GENDLAL 00089 CBIN0282174 1020 1020 Processed 15/05/2024 818690589 GENDLAL (000000)
SubTotal 1020 1020
2 RITHI MP-44-001-041-001/123
(UMARIYA) 		1744001041NRG24100520240922046 10/05/2024 Shravan Kumar Patel 1744001WL0035978 Shravan Kumar Patel 00415 SBIN0004642 151 151 Processed 15/05/2024 818690589 ShravanKumarPatel (000000)
SubTotal 151 151
Total 1171 1171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_100524FTO_31521 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 1020
2 RITHI MP1744001_100524FTO_31521 State Bank of India SBIN0004642 RITHI 151

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