Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:55:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_240723APB_FTO_184597
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-44-001-056-001/1031
(BADKHERA) 		1744001056NRG24240720230307965 24/07/2023 kera bai 1744001056WL012593 kera bai 00089 CBIN0282174 1170 1170 Processed 28/07/2023 207664510 kerabai CENTRAL BANK OF INDIA(607115)
2 RITHI MP-44-001-056-001/1165
(BADKHERA) 		1744001056NRG24240720230307966 24/07/2023 RUBI BAI 1744001056WL012593 RUBI BAI 00089 CBIN0282174 1170 1170 Processed 28/07/2023 207664510 RUBIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2340 2340
3 RITHI MP-44-001-056-001/1015
(BADKHERA) 		1744001056NRG24240720230307963 24/07/2023 SASHEE BAI 1744001056WL012593 SASHEE BAI 00415 SBIN0001977 1170 1170 Processed 28/07/2023 207664510 SASHEEBAI STATE BANK OF INDIA(508548)
SubTotal 1170 1170
4 RITHI MP-44-001-004-001/305-B
(MOHAS) 		1744001004NRG24240720230307961 24/07/2023 RAMKALI BAI 1744001004WL012592 RAMKALI BAI 00415 SBIN0003508 1200 1200 Processed 28/07/2023 207664510 RAMKALIBAI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
5 RITHI MP-44-001-004-001/29
(MOHAS) 		1744001004NRG24240720230307959 24/07/2023 LAXMI BAI 1744001004WL012592 LAXMI BAI 00415 SBIN0004642 1200 1200 Processed 28/07/2023 207664510 LAXMIBAI STATE BANK OF INDIA(508548)
6 RITHI MP-44-001-004-001/29
(MOHAS) 		1744001004NRG24240720230307958 24/07/2023 NIRAPAT 1744001004WL012592 NIRAPAT 00415 SBIN0004642 1200 1200 Processed 28/07/2023 207664510 NIRAPAT STATE BANK OF INDIA(508548)
7 RITHI MP-44-001-004-001/305-B
(MOHAS) 		1744001004NRG24240720230307960 24/07/2023 CHOTELAL 1744001004WL012592 CHOTELAL 00415 SBIN0004642 1200 1200 Processed 28/07/2023 207664510 CHOTELAL STATE BANK OF INDIA(508548)
8 RITHI MP-44-001-004-001/572
(MOHAS) 		1744001004NRG24240720230307962 24/07/2023 RAJKUMARI 1744001004WL012592 RAJKUMARI 00415 SBIN0004642 800 800 Processed 28/07/2023 207664510 RAJKUMARI STATE BANK OF INDIA(508548)
9 RITHI MP-44-001-008-001/336-A
(DONG) 		1744001008NRG24240720230307870 24/07/2023 MAMTA BAI 1744001008WL012581 MAMTA BAI 00415 SBIN0004642 3060 3060 Processed 28/07/2023 207664510 MAMTABAI STATE BANK OF INDIA(508548)
10 RITHI MP-44-001-008-001/365-A
(DONG) 		1744001008NRG24240720230307871 24/07/2023 RAJESH KUMAR CHODHARI 1744001008WL012581 RAJESH KUMAR CHODHARI 00415 SBIN0004642 3060 3060 Processed 28/07/2023 207664510 RAJESHKUMARCHODHARI STATE BANK OF INDIA(508548)
11 RITHI MP-44-001-008-001/419
(DONG) 		1744001008NRG24240720230307874 24/07/2023 MAINA BAI 1744001008WL012581 MAINA BAI 00415 SBIN0004642 3150 3150 Processed 28/07/2023 207664510 MAINABAI STATE BANK OF INDIA(508548)
12 RITHI MP-44-001-008-001/419
(DONG) 		1744001008NRG24240720230307873 24/07/2023 VINOD KUMAR 1744001008WL012581 VINOD KUMAR 00415 SBIN0004642 3150 3150 Processed 28/07/2023 207664510 VINODKUMAR STATE BANK OF INDIA(508548)
13 RITHI MP-44-001-008-001/44
(DONG) 		1744001008NRG24240720230307875 24/07/2023 MANGO BAI 1744001008WL012581 MANGO BAI 00415 SBIN0004642 3315 3315 Processed 28/07/2023 207664510 MANGOBAI STATE BANK OF INDIA(508548)
14 RITHI MP-44-001-008-001/80
(DONG) 		1744001008NRG24240720230307877 24/07/2023 SHANKAR 1744001008WL012581 SHANKAR 00415 SBIN0004642 2895 2895 Processed 28/07/2023 207664510 SHANKAR STATE BANK OF INDIA(508548)
15 RITHI MP-44-001-008-001/80
(DONG) 		1744001008NRG24240720230307878 24/07/2023 VIDHYA BAI 1744001008WL012581 VIDHYA BAI 00415 SBIN0004642 2895 2895 Processed 28/07/2023 207664510 VIDHYABAI STATE BANK OF INDIA(508548)
SubTotal 25925 25925
16 RITHI MP-44-001-004-001/109
(MOHAS) 		1744001004NRG24240720230307957 24/07/2023 SUHADRA 1744001004WL012592 SUHADRA 00415 SBIN0007719 800 800 Processed 28/07/2023 207664510 SUHADRA STATE BANK OF INDIA(508548)
17 RITHI MP-44-001-056-001/1015
(BADKHERA) 		1744001056NRG24240720230307964 24/07/2023 CHETRAM 1744001056WL012593 CHETRAM 00415 SBIN0007719 1170 1170 Processed 28/07/2023 207664510 CHETRAM STATE BANK OF INDIA(508548)
18 RITHI MP-44-001-056-001/760
(BADKHERA) 		1744001056NRG24240720230307968 24/07/2023 Bhagbati 1744001056WL012593 Bhagbati 00415 SBIN0007719 1170 1170 Processed 28/07/2023 207664510 Bhagbati STATE BANK OF INDIA(508548)
SubTotal 3140 3140
Total 33775 33775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_240723APB_FTO_184597 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 2340
2 RITHI MP1744001_240723APB_FTO_184597 State Bank of India SBIN0001977 NAYA BUNGLOW 1170
3 RITHI MP1744001_240723APB_FTO_184597 State Bank of India SBIN0003508 SHAHNAGAR 1200
4 RITHI MP1744001_240723APB_FTO_184597 State Bank of India SBIN0004642 RITHI 25925
5 RITHI MP1744001_240723APB_FTO_184597 State Bank of India SBIN0007719 DEOGAON 3140

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