Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:02:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_050224APB_FTO_453842
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-44-001-035-001/70
(KENA) 		1744001035NRG24050220240797773 05/02/2024 Anjana Bhumiya 1744001035WL031184 Anjana Bhumiya 00089 CBIN0281974 200 200 Processed 26/03/2024 004606463 AnjanaBhumiya STATE BANK OF INDIA(508548)
SubTotal 200 200
2 RITHI MP-44-001-035-001/233
(KENA) 		1744001035NRG24050220240797759 05/02/2024 DEVKARAN 1744001035WL031184 DEVKARAN 00415 SBIN0004642 220 220 Processed 26/03/2024 004606463 DEVKARAN STATE BANK OF INDIA(508548)
3 RITHI MP-44-001-035-001/361
(KENA) 		1744001035NRG24050220240797766 05/02/2024 Shiv kumar 1744001035WL031184 Shiv kumar 00415 SBIN0004642 220 220 Processed 26/03/2024 004606463 Shivkumar STATE BANK OF INDIA(508548)
4 RITHI MP-44-001-035-001/499
(KENA) 		1744001035NRG24050220240797770 05/02/2024 Ganpat 1744001035WL031184 Ganpat 00415 SBIN0004642 200 200 Processed 26/03/2024 004606463 Ganpat STATE BANK OF INDIA(508548)
SubTotal 640 640
5 RITHI MP-44-001-035-001/262
(KENA) 		1744001035NRG24050220240797761 05/02/2024 Sushma 1744001035WL031184 Sushma 00415 SBIN0006062 200 200 Processed 26/03/2024 004606463 Sushma STATE BANK OF INDIA(508548)
SubTotal 200 200
6 RITHI MP-44-001-035-001/145
(KENA) 		1744001035NRG24050220240797758 05/02/2024 SANGEETA 1744001035WL031184 SANGEETA 00415 SBIN0006919 200 200 Processed 26/03/2024 004606463 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
7 RITHI MP-44-001-035-001/261
(KENA) 		1744001035NRG24050220240797760 05/02/2024 ANIL 1744001035WL031184 ANIL 00415 SBIN0006919 200 200 Processed 26/03/2024 004606463 ANIL STATE BANK OF INDIA(508548)
8 RITHI MP-44-001-035-001/266
(KENA) 		1744001035NRG24050220240797762 05/02/2024 RAHUL KUMAR 1744001035WL031184 RAHUL KUMAR 00415 SBIN0006919 200 200 Processed 26/03/2024 004606463 RAHULKUMAR STATE BANK OF INDIA(508548)
9 RITHI MP-44-001-035-001/278
(KENA) 		1744001035NRG24050220240797763 05/02/2024 Rajendra 1744001035WL031184 Rajendra 00415 SBIN0006919 220 220 Processed 26/03/2024 004606463 Rajendra STATE BANK OF INDIA(508548)
10 RITHI MP-44-001-035-001/340
(KENA) 		1744001035NRG24050220240797764 05/02/2024 SUKHCHAIN 1744001035WL031184 SUKHCHAIN 00415 SBIN0006919 200 200 Processed 26/03/2024 004606463 SUKHCHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
11 RITHI MP-44-001-035-001/354
(KENA) 		1744001035NRG24050220240797765 05/02/2024 VINOD 1744001035WL031184 VINOD 00415 SBIN0006919 200 200 Processed 26/03/2024 004606463 VINOD STATE BANK OF INDIA(508548)
12 RITHI MP-44-001-035-001/410
(KENA) 		1744001035NRG24050220240797768 05/02/2024 RAMKUMAR 1744001035WL031184 RAMKUMAR 00415 SBIN0006919 200 200 Processed 26/03/2024 004606463 RAMKUMAR STATE BANK OF INDIA(508548)
13 RITHI MP-44-001-035-001/464
(KENA) 		1744001035NRG24050220240797769 05/02/2024 GOPAL 1744001035WL031184 GOPAL 00415 SBIN0006919 200 200 Processed 26/03/2024 004606463 GOPAL STATE BANK OF INDIA(508548)
14 RITHI MP-44-001-035-001/59
(KENA) 		1744001035NRG24050220240797772 05/02/2024 KALICHARN 1744001035WL031184 KALICHARN 00415 SBIN0006919 220 220 Processed 26/03/2024 004606463 KALICHARN STATE BANK OF INDIA(508548)
SubTotal 1840 1840
15 RITHI MP-44-001-035-001/510
(KENA) 		1744001035NRG24050220240797771 05/02/2024 Mansingh 1744001035WL031184 Mansingh 00688 FINO0001446 200 200 Processed 26/03/2024 004606463 Mansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 200 200
16 RITHI MP-44-001-035-001/392-A
(KENA) 		1744001035NRG24050220240797767 05/02/2024 Archana Kalar 1744001035WL031184 Archana Kalar 00691 IPOS0000001 200 200 Processed 26/03/2024 004606463 ArchanaKalar INDIA POST PAYMENTS BANK LIMITED(508528)
17 RITHI MP-44-001-035-001/83-A
(KENA) 		1744001035NRG24050220240797774 05/02/2024 Harishankar 1744001035WL031184 Harishankar 00691 IPOS0000001 200 200 Processed 26/03/2024 004606463 Harishankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
Total 3480 3480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_050224APB_FTO_453842 Central Bank Of India CBIN0281974 BADWARA 200
2 RITHI MP1744001_050224APB_FTO_453842 State Bank of India SBIN0004642 RITHI 640
3 RITHI MP1744001_050224APB_FTO_453842 State Bank of India SBIN0006062 RAIPURA 200
4 RITHI MP1744001_050224APB_FTO_453842 State Bank of India SBIN0006919 BADGAON 1840
5 RITHI MP1744001_050224APB_FTO_453842 Fino Payments Bank Ltd FINO0001446 MP RO 200
6 RITHI MP1744001_050224APB_FTO_453842 India Post Payments Bank IPOS0000001 Katni 400

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