Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_230523FTO_52934
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-44-001-049-001/162
(KARHAYAKALA) 		1744001049NRG24230520230075089 23/05/2023 gyani bai patel 1744001049WL004548 gyani bai patel 00089 CBIN0282174 960 960 Processed 29/05/2023 040381067 gyanibaipatel (000000)
2 RITHI MP-44-001-049-001/451-A
(KARHAYAKALA) 		1744001049NRG24230520230075100 23/05/2023 pooja 1744001049WL004548 pooja 00089 CBIN0282174 320 320 Processed 29/05/2023 040381067 pooja (000000)
SubTotal 1280 1280
3 RITHI MP-44-001-019-001/135-B
(PATOHA) 		1744001019NRG24230520230074853 23/05/2023 Ajay patel 1744001019WL004542 Ajay patel 00415 SBIN0004642 1000 1000 Processed 29/05/2023 040381067 Ajaypatel (000000)
4 RITHI MP-44-001-019-001/227
(PATOHA) 		1744001019NRG24230520230074879 23/05/2023 FOOLRANI 1744001019WL004542 FOOLRANI 00415 SBIN0004642 1000 1000 Processed 29/05/2023 040381067 FOOLRANI (000000)
5 RITHI MP-44-001-019-001/88-A
(PATOHA) 		1744001019NRG24230520230074922 23/05/2023 SYAMLAL 1744001019WL004542 SYAMLAL 00415 SBIN0004642 1000 1000 Processed 29/05/2023 040381067 SYAMLAL (000000)
6 RITHI MP-44-001-019-002/26
(PATOHA) 		1744001019NRG24230520230074932 23/05/2023 AVAN 1744001019WL004542 AVAN 00415 SBIN0004642 1000 1000 Rejected 29/05/2023 040381067 Account closed
7 RITHI MP-44-001-019-002/26
(PATOHA) 		1744001019NRG24230520230074933 23/05/2023 OMVATI 1744001019WL004542 OMVATI 00415 SBIN0004642 1000 1000 Processed 29/05/2023 040381067 OMVATI (000000)
8 RITHI MP-44-001-019-002/57
(PATOHA) 		1744001019NRG24230520230074948 23/05/2023 HUKUM SINGH 1744001019WL004542 HUKUM SINGH 00415 SBIN0004642 1000 1000 Processed 29/05/2023 040381067 HUKUMSINGH (000000)
SubTotal 6000 6000
9 RITHI MP-44-001-019-001/174-A
(PATOHA) 		1744001019NRG24230520230074863 23/05/2023 SAPNA BARMAN 1744001019WL004542 SAPNA BARMAN 00415 SBIN0006919 1000 1000 Processed 29/05/2023 040381067 SAPNABARMAN (000000)
10 RITHI MP-44-001-019-001/479
(PATOHA) 		1744001019NRG24230520230074910 23/05/2023 MANSEE 1744001019WL004542 MANSEE 00415 SBIN0006919 1000 1000 Processed 29/05/2023 040381067 MANSEE (000000)
SubTotal 2000 2000
11 RITHI MP-44-001-019-001/187-A
(PATOHA) 		1744001019NRG24230520230074868 23/05/2023 ZEENA BAI 1744001019WL004542 ZEENA BAI 00415 SBIN0007719 1000 1000 Processed 29/05/2023 040381067 ZEENABAI (000000)
12 RITHI MP-44-001-019-001/265-A
(PATOHA) 		1744001019NRG24230520230074889 23/05/2023 GOMATI 1744001019WL004542 GOMATI 00415 SBIN0007719 600 600 Processed 29/05/2023 040381067 GOMATI (000000)
13 RITHI MP-44-001-019-001/479
(PATOHA) 		1744001019NRG24230520230074909 23/05/2023 KAMLA BAI 1744001019WL004542 KAMLA BAI 00415 SBIN0007719 1000 1000 Processed 29/05/2023 040381067 KAMLABAI (000000)
14 RITHI MP-44-001-019-002/13
(PATOHA) 		1744001019NRG24230520230074929 23/05/2023 SAVITRIBAI 1744001019WL004542 SAVITRIBAI 00415 SBIN0007719 800 800 Processed 29/05/2023 040381067 SAVITRIBAI (000000)
SubTotal 3400 3400
15 RITHI MP-44-001-018-001/735-A
(AMGWA) 		1744001018NRG24230520230074956 23/05/2023 dinesh singh 1744001018WL004544 dinesh singh 00691 IPOS0000001 2400 2400 Processed 29/05/2023 040381067 dineshsingh (000000)
16 RITHI MP-44-001-019-001/500-B
(PATOHA) 		1744001019NRG24230520230074913 23/05/2023 Nitendra Singh 1744001019WL004542 Nitendra Singh 00691 IPOS0000001 1000 1000 Processed 29/05/2023 040381067 NitendraSingh (000000)
SubTotal 3400 3400
17 RITHI MP-44-001-049-001/351
(KARHAYAKALA) 		1744001049NRG24230520230075094 23/05/2023 SUDDHI BAI 1744001049WL004548 SUDDHI BAI 00697 BKID0MG1225 800 800 Processed 29/05/2023 040381067 SUDDHIBAI (000000)
18 RITHI MP-44-001-049-001/478
(KARHAYAKALA) 		1744001049NRG24230520230075101 23/05/2023 PREEM BAI 1744001049WL004548 PREEM BAI 00697 BKID0MG1225 960 960 Processed 29/05/2023 040381067 PREEMBAI (000000)
SubTotal 1760 1760
Total 17840 17840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_230523FTO_52934 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 1280
2 RITHI MP1744001_230523FTO_52934 State Bank of India SBIN0004642 RITHI 6000
3 RITHI MP1744001_230523FTO_52934 State Bank of India SBIN0006919 BADGAON 2000
4 RITHI MP1744001_230523FTO_52934 State Bank of India SBIN0007719 DEOGAON 3400
5 RITHI MP1744001_230523FTO_52934 India Post Payments Bank IPOS0000001 Katni 3400
6 RITHI MP1744001_230523FTO_52934 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 1760

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