Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:03:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_271123APB_FTO_366289
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-44-001-016-001/165-A
(HARDUA) 		1744001000NRG24271120230592732 27/11/2023 SHANKAR 1744001WL024696 SHANKAR 00415 SBIN0004642 1200 1200 Processed 01/01/2024 322938793 SHANKAR STATE BANK OF INDIA(508548)
2 RITHI MP-44-001-016-001/33
(HARDUA) 		1744001000NRG24271120230592735 27/11/2023 BADRI PRASAD PATEL 1744001WL024696 BADRI PRASAD PATEL 00415 SBIN0004642 1200 1200 Processed 01/01/2024 322938793 BADRIPRASADPATEL STATE BANK OF INDIA(508548)
SubTotal 2400 2400
3 RITHI MP-44-001-016-001/2-B
(HARDUA) 		1744001000NRG24271120230592733 27/11/2023 SANJU 1744001WL024696 SANJU 00415 SBIN0006919 1200 1200 Processed 01/01/2024 322938793 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
4 RITHI MP-44-001-016-001/316
(HARDUA) 		1744001000NRG24271120230592734 27/11/2023 SANDEEP KUMAR 1744001WL024696 SANDEEP KUMAR 00415 SBIN0006919 1200 1200 Processed 01/01/2024 322938793 SANDEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
5 RITHI MP-44-001-016-001/48
(HARDUA) 		1744001000NRG24271120230592736 27/11/2023 KHUSHIRAM 1744001WL024696 KHUSHIRAM 00415 SBIN0007719 1200 1200 Processed 01/01/2024 322938793 KHUSHIRAM STATE BANK OF INDIA(508548)
6 RITHI MP-44-001-016-001/62-C
(HARDUA) 		1744001000NRG24271120230592737 27/11/2023 REENA RAI 1744001WL024696 REENA RAI 00415 SBIN0007719 1200 1200 Processed 01/01/2024 322938793 REENARAI STATE BANK OF INDIA(508548)
7 RITHI MP-44-001-016-001/755-A
(HARDUA) 		1744001000NRG24271120230592738 27/11/2023 RANOO 1744001WL024696 RANOO 00415 SBIN0007719 1200 1200 Processed 01/01/2024 322938793 RANOO STATE BANK OF INDIA(508548)
8 RITHI MP-44-001-016-001/94-A
(HARDUA) 		1744001000NRG24271120230592739 27/11/2023 RAMESH RAI 1744001WL024696 RAMESH RAI 00415 SBIN0007719 1200 1200 Processed 01/01/2024 322938793 RAMESHRAI STATE BANK OF INDIA(508548)
9 RITHI MP-44-001-016-001/94-A
(HARDUA) 		1744001000NRG24271120230592740 27/11/2023 SAVITA BAI 1744001WL024696 SAVITA BAI 00415 SBIN0007719 1200 1200 Processed 01/01/2024 322938793 SAVITABAI STATE BANK OF INDIA(508548)
SubTotal 6000 6000
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_271123APB_FTO_366289 State Bank of India SBIN0004642 RITHI 2400
2 RITHI MP1744001_271123APB_FTO_366289 State Bank of India SBIN0006919 BADGAON 2400
3 RITHI MP1744001_271123APB_FTO_366289 State Bank of India SBIN0007719 DEOGAON 6000

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