Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_280723FTO_192128
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-44-001-054-003/63
(GHUGRA) 		1744001054NRG24280720230316222 28/07/2023 SANDHYA PATEL 1744001054WL013021 SANDHYA PATEL 00089 CBIN0282174 1050 1050 Processed 02/08/2023 299507904 SANDHYAPATEL (000000)
2 RITHI MP-44-001-055-001/208
(DHURHAD) 		1744001055NRG24280720230316452 28/07/2023 DAYARAM 1744001055WL013042 DAYARAM 00089 CBIN0282174 200 200 Processed 02/08/2023 299507904 DAYARAM (000000)
SubTotal 1250 1250
3 RITHI MP-44-001-007-001/260
(SIMDARI) 		1744001007NRG24280720230316383 28/07/2023 SUNEEL PATEL 1744001007WL013037 SUNEEL PATEL 00415 SBIN0004642 3000 3000 Processed 02/08/2023 299507904 SUNEELPATEL (000000)
SubTotal 3000 3000
4 RITHI MP-44-001-017-001/1148
(BADGAW) 		1744001017NRG24280720230315744 28/07/2023 JAYKUMAR 1744001017WL013001 JAYKUMAR 00415 SBIN0006919 1000 1000 Processed 02/08/2023 299507904 JAYKUMAR (000000)
5 RITHI MP-44-001-017-001/1528-B
(BADGAW) 		1744001017NRG24280720230315749 28/07/2023 PHOOL SINGH 1744001017WL013001 PHOOL SINGH 00415 SBIN0006919 1000 1000 Processed 02/08/2023 299507904 PHOOLSINGH (000000)
6 RITHI MP-44-001-018-001/905-B
(AMGWA) 		1744001018NRG24280720230315988 28/07/2023 ANIL KUMAR 1744001018WL013008 ANIL KUMAR 00415 SBIN0006919 3000 3000 Processed 02/08/2023 299507904 ANILKUMAR (000000)
7 RITHI MP-44-001-019-001/410-A
(PATOHA) 		1744001019NRG24280720230316382 28/07/2023 Bramhanand Rai 1744001019WL013036 Bramhanand Rai 00415 SBIN0006919 1540 1540 Processed 02/08/2023 299507904 BramhanandRai (000000)
SubTotal 6540 6540
8 RITHI MP-44-001-018-001/1212
(AMGWA) 		1744001018NRG24280720230316113 28/07/2023 DINESH 1744001018WL013011 DINESH 00697 BKID0MG1223 2850 2850 Processed 02/08/2023 299507904 DINESH (000000)
SubTotal 2850 2850
Total 13640 13640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_280723FTO_192128 Central Bank Of India CBIN0282174 BILHARI 200
2 RITHI MP1744001_280723FTO_192128 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 1050
3 RITHI MP1744001_280723FTO_192128 State Bank of India SBIN0004642 RITHI 3000
4 RITHI MP1744001_280723FTO_192128 State Bank of India SBIN0006919 BADGAON 6540
5 RITHI MP1744001_280723FTO_192128 Madhya Pradesh Gramin Bank BKID0MG1223 Amgawan 2850

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