Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_220823FTO_230726
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-44-001-049-001/238
(KARHAYAKALA) 		1744001000NRG24220820230363105 22/08/2023 KRASHNA 1744001WL015618 KRASHNA 00089 CBIN0282174 1200 1200 Processed 28/08/2023 764826393 KRASHNA (000000)
SubTotal 1200 1200
2 RITHI MP-44-001-016-001/26-D
(HARDUA) 		1744001000NRG24220820230362955 22/08/2023 Sant Kumar 1744001WL015617 Sant Kumar 00415 SBIN0004642 825 825 Processed 28/08/2023 764826393 SantKumar (000000)
3 RITHI MP-44-001-016-001/26-D
(HARDUA) 		1744001000NRG24220820230362954 22/08/2023 SANT KUMAR YADAV 1744001WL015617 SANT KUMAR YADAV 00415 SBIN0004642 825 825 Processed 28/08/2023 764826393 SANTKUMARYADAV (000000)
4 RITHI MP-44-001-016-001/480-A
(HARDUA) 		1744001000NRG24220820230363002 22/08/2023 BHAGAT SINGH 1744001WL015617 BHAGAT SINGH 00415 SBIN0004642 825 825 Processed 28/08/2023 764826393 BHAGATSINGH (000000)
5 RITHI MP-44-001-016-001/641
(HARDUA) 		1744001000NRG24220820230363051 22/08/2023 SUNITA BAI 1744001WL015617 SUNITA BAI 00415 SBIN0004642 825 825 Processed 28/08/2023 764826393 SUNITABAI (000000)
6 RITHI MP-44-001-016-001/789-B
(HARDUA) 		1744001000NRG24220820230363080 22/08/2023 MUKESH KUMAR 1744001WL015617 MUKESH KUMAR 00415 SBIN0004642 825 825 Processed 28/08/2023 764826393 MUKESHKUMAR (000000)
SubTotal 4125 4125
7 RITHI MP-44-001-016-001/316
(HARDUA) 		1744001000NRG24220820230362972 22/08/2023 SANDEEP KUMAR 1744001WL015617 SANDEEP KUMAR 00415 SBIN0006919 825 825 Processed 28/08/2023 764826393 SANDEEPKUMAR (000000)
SubTotal 825 825
8 RITHI MP-44-001-016-001/24-A
(HARDUA) 		1744001000NRG24220820230362946 22/08/2023 JITENDRA 1744001WL015617 JITENDRA 00415 SBIN0007719 825 825 Processed 28/08/2023 764826393 JITENDRA (000000)
9 RITHI MP-44-001-016-001/590-A
(HARDUA) 		1744001000NRG24220820230363019 22/08/2023 RAJKUMAR ADIWASI 1744001WL015617 RAJKUMAR ADIWASI 00415 SBIN0007719 825 825 Processed 28/08/2023 764826393 RAJKUMARADIWASI (000000)
10 RITHI MP-44-001-016-001/601-A
(HARDUA) 		1744001000NRG24220820230363025 22/08/2023 mamta bai 1744001WL015617 mamta bai 00415 SBIN0007719 825 825 Processed 28/08/2023 764826393 mamtabai (000000)
11 RITHI MP-44-001-016-001/690-B
(HARDUA) 		1744001000NRG24220820230363064 22/08/2023 rajendra 1744001WL015617 rajendra 00415 SBIN0007719 825 825 Processed 28/08/2023 764826393 rajendra (000000)
SubTotal 3300 3300
12 RITHI MP-44-001-049-001/79
(KARHAYAKALA) 		1744001000NRG24220820230363115 22/08/2023 GOVIND PATEL 1744001WL015618 GOVIND PATEL 00468 UBIN0532584 1200 1200 Processed 28/08/2023 764826393 GOVINDPATEL (000000)
SubTotal 1200 1200
13 RITHI MP-44-001-049-001/376
(KARHAYAKALA) 		1744001000NRG24220820230363107 22/08/2023 HAJJI 1744001WL015618 HAJJI 00697 BKID0MG1225 1200 1200 Processed 28/08/2023 764826393 HAJJI (000000)
SubTotal 1200 1200
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_220823FTO_230726 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 1200
2 RITHI MP1744001_220823FTO_230726 State Bank of India SBIN0004642 RITHI 4125
3 RITHI MP1744001_220823FTO_230726 State Bank of India SBIN0006919 BADGAON 825
4 RITHI MP1744001_220823FTO_230726 State Bank of India SBIN0007719 DEOGAON 3300
5 RITHI MP1744001_220823FTO_230726 Union Bank of India UBIN0532584 KATNI 1200
6 RITHI MP1744001_220823FTO_230726 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 1200

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