Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:32:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_090523FTO_35175
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-44-001-046-001/447
(REPURA) 		1744001046NRG24090520230040484 09/05/2023 ANUSHUIYA 1744001046WL002830 ANUSHUIYA 00176 IDIB000K631 960 960 Processed 16/05/2023 714779875 ANUSHUIYA (000000)
SubTotal 960 960
2 RITHI MP-44-001-046-001/168
(REPURA) 		1744001046NRG24090520230040436 09/05/2023 BABLU KOL 1744001046WL002830 BABLU KOL 00176 IDIB000P655 960 960 Processed 16/05/2023 714779875 BABLUKOL (000000)
SubTotal 960 960
3 RITHI MP-44-001-044-002/23-C
(SIMARAKALA) 		1744001044NRG24090520230040380 09/05/2023 Gorelal Lodhi 1744001044WL002828 Gorelal Lodhi 00415 SBIN0004642 1140 1140 Processed 16/05/2023 714779875 GorelalLodhi (000000)
SubTotal 1140 1140
4 RITHI MP-44-001-044-002/25
(SIMARAKALA) 		1744001044NRG24090520230040382 09/05/2023 RAMRATAN 1744001044WL002828 RAMRATAN 00415 SBIN0006919 950 950 Processed 16/05/2023 714779875 RAMRATAN (000000)
SubTotal 950 950
5 RITHI MP-44-001-046-001/229
(REPURA) 		1744001046NRG24090520230040455 09/05/2023 SANJAY 1744001046WL002830 SANJAY 00697 BKID0MG1225 960 960 Processed 16/05/2023 714779875 SANJAY (000000)
6 RITHI MP-44-001-046-001/244
(REPURA) 		1744001046NRG24090520230040458 09/05/2023 LALTA 1744001046WL002830 LALTA 00697 BKID0MG1225 960 960 Processed 16/05/2023 714779875 LALTA (000000)
7 RITHI MP-44-001-046-001/372
(REPURA) 		1744001046NRG24090520230040473 09/05/2023 PHULBAI 1744001046WL002830 PHULBAI 00697 BKID0MG1225 640 640 Processed 16/05/2023 714779875 PHULBAI (000000)
8 RITHI MP-44-001-046-001/414-A
(REPURA) 		1744001046NRG24090520230040482 09/05/2023 PRIYA BAI KOL 1744001046WL002830 PRIYA BAI KOL 00697 BKID0MG1225 960 960 Processed 16/05/2023 714779875 PRIYABAIKOL (000000)
9 RITHI MP-44-001-046-001/569-A
(REPURA) 		1744001046NRG24090520230040497 09/05/2023 ranno bai kol 1744001046WL002830 ranno bai kol 00697 BKID0MG1225 800 800 Processed 16/05/2023 714779875 rannobaikol (000000)
10 RITHI MP-44-001-046-001/87
(REPURA) 		1744001046NRG24090520230040503 09/05/2023 RESHMA 1744001046WL002830 RESHMA 00697 BKID0MG1225 960 960 Processed 16/05/2023 714779875 RESHMA (000000)
SubTotal 5280 5280
Total 9290 9290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_090523FTO_35175 Indian Bank IDIB000K631 KATNI 960
2 RITHI MP1744001_090523FTO_35175 Indian Bank IDIB000P655 PIPRAUNDH 960
3 RITHI MP1744001_090523FTO_35175 State Bank of India SBIN0004642 RITHI 1140
4 RITHI MP1744001_090523FTO_35175 State Bank of India SBIN0006919 BADGAON 950
5 RITHI MP1744001_090523FTO_35175 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 5280

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