Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_050923APB_FTO_250800
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-44-001-029-001/72
(BIRUHALI) 		1744001029NRG24050920230400497 05/09/2023 SONA BAI 1744001029WL016980 SONA BAI 00045 BARB0KATNIX 150 150 Processed 12/09/2023 161747900 SONABAI BANK OF BARODA(606985)
SubTotal 150 150
2 RITHI MP-44-001-005-002/39
(PATEHARA) 		1744001005NRG24050920230400854 05/09/2023 SURENDRA 1744001005WL016987 SURENDRA 00415 SBIN0004642 150 150 Processed 12/09/2023 161747900 SURENDRA STATE BANK OF INDIA(508548)
SubTotal 150 150
3 RITHI MP-44-001-037-001/87
(LALPURA) 		1744001037NRG24050920230400779 05/09/2023 rajni 1744001037WL016984 rajni 00415 SBIN0006919 100 100 Processed 12/09/2023 161747900 rajni STATE BANK OF INDIA(508548)
SubTotal 100 100
4 RITHI MP-44-001-005-002/125
(PATEHARA) 		1744001005NRG24050920230400853 05/09/2023 SAVITRI BAI 1744001005WL016987 SAVITRI BAI 00415 SBIN0007719 150 150 Processed 12/09/2023 161747900 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 RITHI MP-44-001-029-001/55
(BIRUHALI) 		1744001029NRG24050920230400496 05/09/2023 BAHADUR 1744001029WL016980 BAHADUR 00415 SBIN0007719 150 150 Processed 12/09/2023 161747900 BAHADUR STATE BANK OF INDIA(508548)
6 RITHI MP-44-001-029-001/72
(BIRUHALI) 		1744001029NRG24050920230400498 05/09/2023 SANTOSH 1744001029WL016980 SANTOSH 00415 SBIN0007719 150 150 Processed 12/09/2023 161747900 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 450 450
Total 850 850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_050923APB_FTO_250800 Bank of Baroda BARB0KATNIX KATNI BRANCH 150
2 RITHI MP1744001_050923APB_FTO_250800 State Bank of India SBIN0004642 RITHI 150
3 RITHI MP1744001_050923APB_FTO_250800 State Bank of India SBIN0006919 BADGAON 100
4 RITHI MP1744001_050923APB_FTO_250800 State Bank of India SBIN0007719 DEOGAON 450

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