Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:44:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_300323FTO_733553
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-44-001-053-002/110
(KEEMORI) 		1744001053NRG23300320230848614 30/03/2023 mahasiha 1744001053WL065628 mahasiha 00089 CBIN0282174 850 850 Processed 05/05/2023 512012304 mahasiha (000000)
2 RITHI MP-44-001-053-002/118
(KEEMORI) 		1744001053NRG23300320230848616 30/03/2023 DASRATH 1744001053WL065628 DASRATH 00089 CBIN0282174 680 680 Processed 05/05/2023 512012304 DASRATH (000000)
3 RITHI MP-44-001-053-002/301-A
(KEEMORI) 		1744001053NRG23300320230848629 30/03/2023 SUNEETA 1744001053WL065628 SUNEETA 00089 CBIN0282174 850 850 Processed 05/05/2023 512012304 SUNEETA (000000)
4 RITHI MP-44-001-053-002/48
(KEEMORI) 		1744001053NRG23300320230848632 30/03/2023 RAMDAYAL 1744001053WL065628 RAMDAYAL 00089 CBIN0282174 850 850 Processed 05/05/2023 512012304 RAMDAYAL (000000)
5 RITHI MP-44-001-053-002/67
(KEEMORI) 		1744001053NRG23300320230848634 30/03/2023 MALLO BAI 1744001053WL065628 MALLO BAI 00089 CBIN0282174 135 135 Processed 05/05/2023 512012304 MALLOBAI (000000)
6 RITHI MP-44-001-053-002/7
(KEEMORI) 		1744001053NRG23300320230848636 30/03/2023 RAJA 1744001053WL065628 RAJA 00089 CBIN0282174 108 108 Processed 05/05/2023 512012304 RAJA (000000)
7 RITHI MP-44-001-053-002/72
(KEEMORI) 		1744001053NRG23300320230848637 30/03/2023 SHIVKUMAR 1744001053WL065628 SHIVKUMAR 00089 CBIN0282174 81 81 Processed 05/05/2023 512012304 SHIVKUMAR (000000)
SubTotal 3554 3554
Total 3554 3554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_300323FTO_733553 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 3554

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