Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:45:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_140423APB_FTO_9085
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-44-001-006-001/194-C
(KARHIYA) 		1744001006NRG24140420230001189 14/04/2023 CHHOTE LAL 1744001006WL000086 CHHOTE LAL 00415 SBIN0004642 600 600 Processed 16/05/2023 639228497 CHHOTELAL STATE BANK OF INDIA(508548)
2 RITHI MP-44-001-006-001/284-B
(KARHIYA) 		1744001006NRG24140420230001194 14/04/2023 PANCHAM LAL 1744001006WL000086 PANCHAM LAL 00415 SBIN0004642 600 600 Processed 16/05/2023 639228497 PANCHAMLAL STATE BANK OF INDIA(508548)
3 RITHI MP-44-001-006-001/313-A
(KARHIYA) 		1744001006NRG24140420230001198 14/04/2023 ARCHANA 1744001006WL000086 ARCHANA 00415 SBIN0004642 600 600 Processed 16/05/2023 639228497 ARCHANA STATE BANK OF INDIA(508548)
4 RITHI MP-44-001-006-001/313-A
(KARHIYA) 		1744001006NRG24140420230001197 14/04/2023 KHET SINGH 1744001006WL000086 KHET SINGH 00415 SBIN0004642 600 600 Processed 16/05/2023 639228497 KHETSINGH STATE BANK OF INDIA(508548)
5 RITHI MP-44-001-006-001/347
(KARHIYA) 		1744001006NRG24140420230001200 14/04/2023 RAMNATH PATEL 1744001006WL000086 RAMNATH PATEL 00415 SBIN0004642 600 600 Processed 16/05/2023 639228497 RAMNATHPATEL STATE BANK OF INDIA(508548)
6 RITHI MP-44-001-006-001/371
(KARHIYA) 		1744001006NRG24140420230001201 14/04/2023 FHOOLCHAND 1744001006WL000086 FHOOLCHAND 00415 SBIN0004642 400 400 Processed 16/05/2023 639228497 FHOOLCHAND STATE BANK OF INDIA(508548)
7 RITHI MP-44-001-006-001/390
(KARHIYA) 		1744001006NRG24140420230001203 14/04/2023 GOPAL 1744001006WL000086 GOPAL 00415 SBIN0004642 400 400 Processed 17/05/2023 639228497 GOPAL INDIAN BANK(607105)
8 RITHI MP-44-001-006-001/58-A
(KARHIYA) 		1744001006NRG24140420230001205 14/04/2023 HEERA LAL 1744001006WL000086 HEERA LAL 00415 SBIN0004642 600 600 Processed 16/05/2023 639228497 HEERALAL STATE BANK OF INDIA(508548)
9 RITHI MP-44-001-006-001/65
(KARHIYA) 		1744001006NRG24140420230001206 14/04/2023 SONU 1744001006WL000086 SONU 00415 SBIN0004642 600 600 Processed 16/05/2023 639228497 SONU STATE BANK OF INDIA(508548)
10 RITHI MP-44-001-006-001/8
(KARHIYA) 		1744001006NRG24140420230001207 14/04/2023 RAMESH 1744001006WL000086 RAMESH 00415 SBIN0004642 600 600 Processed 16/05/2023 639228497 RAMESH STATE BANK OF INDIA(508548)
11 RITHI MP-44-001-021-002/99-A
(SEEDA) 		1744001021NRG24140420230001289 14/04/2023 BHAGIYA BAI 1744001021WL000092 BHAGIYA BAI 00415 SBIN0004642 1428 1428 Processed 16/05/2023 639228497 BHAGIYABAI STATE BANK OF INDIA(508548)
12 RITHI MP-44-001-021-002/99-A
(SEEDA) 		1744001021NRG24140420230001290 14/04/2023 RAMPRAKASH 1744001021WL000092 RAMPRAKASH 00415 SBIN0004642 1428 1428 Processed 16/05/2023 639228497 RAMPRAKASH STATE BANK OF INDIA(508548)
13 RITHI MP-44-001-028-002/374
(KHMRIYA-1) 		1744001028NRG24140420230001368 14/04/2023 dari 1744001028WL000099 dari 00415 SBIN0004642 720 720 Processed 16/05/2023 639228497 dari STATE BANK OF INDIA(508548)
SubTotal 9176 9176
14 RITHI MP-44-001-006-001/228-B
(KARHIYA) 		1744001006NRG24140420230001193 14/04/2023 TARABAI 1744001006WL000086 TARABAI 00415 SBIN0006919 200 200 Processed 16/05/2023 639228497 TARABAI STATE BANK OF INDIA(508548)
15 RITHI MP-44-001-006-001/5
(KARHIYA) 		1744001006NRG24140420230001204 14/04/2023 BAHADUR 1744001006WL000086 BAHADUR 00415 SBIN0006919 600 600 Processed 16/05/2023 639228497 BAHADUR STATE BANK OF INDIA(508548)
16 RITHI MP-44-001-028-002/176
(KHMRIYA-1) 		1744001028NRG24140420230001366 14/04/2023 SAMPAT 1744001028WL000099 SAMPAT 00415 SBIN0006919 720 720 Processed 16/05/2023 639228497 SAMPAT STATE BANK OF INDIA(508548)
17 RITHI MP-44-001-028-002/38
(KHMRIYA-1) 		1744001028NRG24140420230001371 14/04/2023 LATORA 1744001028WL000099 LATORA 00415 SBIN0006919 720 720 Processed 16/05/2023 639228497 LATORA STATE BANK OF INDIA(508548)
18 RITHI MP-44-001-028-002/80
(KHMRIYA-1) 		1744001028NRG24140420230001372 14/04/2023 MANJI BAI 1744001028WL000099 MANJI BAI 00415 SBIN0006919 720 720 Processed 16/05/2023 639228497 MANJIBAI STATE BANK OF INDIA(508548)
SubTotal 2960 2960
19 RITHI MP-44-001-021-002/100-A
(SEEDA) 		1744001021NRG24140420230001287 14/04/2023 BALKISHAN 1744001021WL000092 BALKISHAN 00415 SBIN0007719 1428 1428 Processed 16/05/2023 639228497 BALKISHAN STATE BANK OF INDIA(508548)
20 RITHI MP-44-001-021-002/100-A
(SEEDA) 		1744001021NRG24140420230001288 14/04/2023 VIDYA BAI 1744001021WL000092 VIDYA BAI 00415 SBIN0007719 1428 1428 Processed 16/05/2023 639228497 VIDYABAI STATE BANK OF INDIA(508548)
21 RITHI MP-44-001-028-002/253
(KHMRIYA-1) 		1744001028NRG24140420230001367 14/04/2023 LALITA 1744001028WL000099 LALITA 00415 SBIN0007719 720 720 Processed 16/05/2023 639228497 LALITA STATE BANK OF INDIA(508548)
22 RITHI MP-44-001-028-002/375-A
(KHMRIYA-1) 		1744001028NRG24140420230001370 14/04/2023 GIRGA BAI 1744001028WL000099 GIRGA BAI 00415 SBIN0007719 720 720 Processed 16/05/2023 639228497 GIRGABAI STATE BANK OF INDIA(508548)
SubTotal 4296 4296
23 RITHI MP-44-001-006-001/297-A
(KARHIYA) 		1744001006NRG24140420230001196 14/04/2023 PANJI LAL 1744001006WL000086 PANJI LAL 00691 IPOS0000001 600 600 Processed 16/05/2023 639228497 PANJILAL STATE BANK OF INDIA(508548)
SubTotal 600 600
Total 17032 17032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_140423APB_FTO_9085 State Bank of India SBIN0004642 RITHI 9176
2 RITHI MP1744001_140423APB_FTO_9085 State Bank of India SBIN0006919 BADGAON 2960
3 RITHI MP1744001_140423APB_FTO_9085 State Bank of India SBIN0007719 DEOGAON 4296
4 RITHI MP1744001_140423APB_FTO_9085 India Post Payments Bank IPOS0000001 Katni 600

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