Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:37:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_291222FTO_606622
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-44-001-043-001/196-A
(BARYARPUR) 		1744001043NRG23291220220579317 29/12/2022 RAJKUMAR 1744001043WL055591 RAJKUMAR 00089 CBIN0282174 408 408 Processed 16/02/2023 025755191 RAJKUMAR (000000)
2 RITHI MP-44-001-043-003/92
(BARYARPUR) 		1744001043NRG23291220220579318 29/12/2022 DEVKA 1744001043WL055591 DEVKA 00089 CBIN0282174 200 200 Processed 16/02/2023 025755191 DEVKA (000000)
SubTotal 608 608
Total 608 608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_291222FTO_606622 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 608

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