Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_160224APB_FTO_465430
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-44-001-001-001/1001
(RITHI) 		1744001001NRG24160220240831784 16/02/2024 KAMLA 1744001001WL032070 KAMLA 00415 SBIN0004642 1200 1200 Processed 12/04/2024 303166874 KAMLA STATE BANK OF INDIA(508548)
2 RITHI MP-44-001-001-001/1001
(RITHI) 		1744001001NRG24160220240831783 16/02/2024 RAJKUMAR 1744001001WL032070 RAJKUMAR 00415 SBIN0004642 1200 1200 Processed 12/04/2024 303166874 RAJKUMAR STATE BANK OF INDIA(508548)
3 RITHI MP-44-001-001-001/1043
(RITHI) 		1744001001NRG24160220240831785 16/02/2024 NARESH KUMAR 1744001001WL032070 NARESH KUMAR 00415 SBIN0004642 1200 1200 Processed 12/04/2024 303166874 NARESHKUMAR STATE BANK OF INDIA(508548)
4 RITHI MP-44-001-001-001/1056
(RITHI) 		1744001001NRG24160220240831786 16/02/2024 ramkishan 1744001001WL032070 ramkishan 00415 SBIN0004642 1200 1200 Processed 12/04/2024 303166874 ramkishan STATE BANK OF INDIA(508548)
5 RITHI MP-44-001-001-001/1420
(RITHI) 		1744001001NRG24160220240831788 16/02/2024 DINESH KUMAR CHAUDHARY 1744001001WL032070 DINESH KUMAR CHAUDHARY 00415 SBIN0004642 1200 1200 Processed 12/04/2024 303166874 DINESHKUMARCHAUDHARY STATE BANK OF INDIA(508548)
6 RITHI MP-44-001-001-001/1420
(RITHI) 		1744001001NRG24160220240831789 16/02/2024 LALATA CHOUDHARY 1744001001WL032070 LALATA CHOUDHARY 00415 SBIN0004642 1200 1200 Processed 12/04/2024 303166874 LALATACHOUDHARY STATE BANK OF INDIA(508548)
7 RITHI MP-44-001-001-001/1434
(RITHI) 		1744001001NRG24160220240831790 16/02/2024 nitin kumar dhodhri 1744001001WL032070 nitin kumar dhodhri 00415 SBIN0004642 1200 1200 Processed 12/04/2024 303166874 nitinkumardhodhri STATE BANK OF INDIA(508548)
8 RITHI MP-44-001-001-001/1435
(RITHI) 		1744001001NRG24160220240831791 16/02/2024 VIJAY KUMAR CHOUDHARY 1744001001WL032070 VIJAY KUMAR CHOUDHARY 00415 SBIN0004642 1200 1200 Processed 12/04/2024 303166874 VIJAYKUMARCHOUDHARY STATE BANK OF INDIA(508548)
9 RITHI MP-44-001-001-001/1443
(RITHI) 		1744001001NRG24160220240831792 16/02/2024 DEEPAK CHOUDHRI 1744001001WL032070 DEEPAK CHOUDHRI 00415 SBIN0004642 1200 1200 Processed 12/04/2024 303166874 DEEPAKCHOUDHRI STATE BANK OF INDIA(508548)
10 RITHI MP-44-001-001-001/356-D
(RITHI) 		1744001001NRG24160220240831794 16/02/2024 AANAND KUMAR CHOUDHRY 1744001001WL032070 AANAND KUMAR CHOUDHRY 00415 SBIN0004642 1200 1200 Processed 12/04/2024 303166874 AANANDKUMARCHOUDHRY STATE BANK OF INDIA(508548)
11 RITHI MP-44-001-001-001/910
(RITHI) 		1744001001NRG24160220240831796 16/02/2024 MILAN 1744001001WL032070 MILAN 00415 SBIN0004642 1200 1200 Processed 12/04/2024 303166874 MILAN STATE BANK OF INDIA(508548)
12 RITHI MP-44-001-001-001/928
(RITHI) 		1744001001NRG24160220240831798 16/02/2024 BANSHI LAL 1744001001WL032070 BANSHI LAL 00415 SBIN0004642 1200 1200 Processed 12/04/2024 303166874 BANSHILAL STATE BANK OF INDIA(508548)
13 RITHI MP-44-001-001-001/928
(RITHI) 		1744001001NRG24160220240831797 16/02/2024 sambhu 1744001001WL032070 sambhu 00415 SBIN0004642 1200 1200 Processed 12/04/2024 303166874 sambhu STATE BANK OF INDIA(508548)
14 RITHI MP-44-001-001-001/929
(RITHI) 		1744001001NRG24160220240831799 16/02/2024 KELASH 1744001001WL032070 KELASH 00415 SBIN0004642 1200 1200 Processed 12/04/2024 303166874 KELASH STATE BANK OF INDIA(508548)
15 RITHI MP-44-001-001-001/931
(RITHI) 		1744001001NRG24160220240831800 16/02/2024 bhoori bai 1744001001WL032070 bhoori bai 00415 SBIN0004642 1200 1200 Processed 12/04/2024 303166874 bhooribai STATE BANK OF INDIA(508548)
16 RITHI MP-44-001-001-001/999
(RITHI) 		1744001001NRG24160220240831802 16/02/2024 HEERALAL 1744001001WL032070 HEERALAL 00415 SBIN0004642 1200 1200 Processed 12/04/2024 303166874 HEERALAL STATE BANK OF INDIA(508548)
SubTotal 19200 19200
17 RITHI MP-44-001-001-001/356-D
(RITHI) 		1744001001NRG24160220240831795 16/02/2024 raj kumari chamar 1744001001WL032070 raj kumari chamar 00415 SBIN0006062 1200 1200 Processed 12/04/2024 303166874 rajkumarichamar STATE BANK OF INDIA(508548)
SubTotal 1200 1200
18 RITHI MP-44-001-034-001/187-A
(BARGI) 		1744001034NRG24160220240831710 16/02/2024 MATHURA 1744001034WL032066 MATHURA 00415 SBIN0006919 3000 3000 Processed 12/04/2024 303166874 MATHURA STATE BANK OF INDIA(508548)
19 RITHI MP-44-001-034-001/369-A
(BARGI) 		1744001034NRG24160220240831711 16/02/2024 RATIRAM 1744001034WL032066 RATIRAM 00415 SBIN0006919 2400 2400 Processed 12/04/2024 303166874 RATIRAM STATE BANK OF INDIA(508548)
20 RITHI MP-44-001-034-001/611
(BARGI) 		1744001034NRG24160220240831712 16/02/2024 JEEVAN 1744001034WL032066 JEEVAN 00415 SBIN0006919 3000 3000 Processed 12/04/2024 303166874 JEEVAN STATE BANK OF INDIA(508548)
SubTotal 8400 8400
21 RITHI MP-44-001-001-001/1416
(RITHI) 		1744001001NRG24160220240831787 16/02/2024 barati choudhary 1744001001WL032070 barati choudhary 00691 IPOS0000001 1200 1200 Processed 12/04/2024 303166874 baratichoudhary STATE BANK OF INDIA(508548)
22 RITHI MP-44-001-001-001/1447
(RITHI) 		1744001001NRG24160220240831793 16/02/2024 SANJIV 1744001001WL032070 SANJIV 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303166874 SANJIV INDIA POST PAYMENTS BANK LIMITED(508528)
23 RITHI MP-44-001-001-001/931
(RITHI) 		1744001001NRG24160220240831801 16/02/2024 NONE LAL CHOUDHARY 1744001001WL032070 NONE LAL CHOUDHARY 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303166874 NONELALCHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
Total 32400 32400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_160224APB_FTO_465430 State Bank of India SBIN0004642 RITHI 19200
2 RITHI MP1744001_160224APB_FTO_465430 State Bank of India SBIN0006062 RAIPURA 1200
3 RITHI MP1744001_160224APB_FTO_465430 State Bank of India SBIN0006919 BADGAON 8400
4 RITHI MP1744001_160224APB_FTO_465430 India Post Payments Bank IPOS0000001 Katni 3600

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