Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_110823APB_FTO_214959
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-44-001-022-001/351
(TILGAWA) 		1744001022NRG24110820230344473 11/08/2023 BHAG VATI 1744001022WL014524 BHAG VATI 00089 CBIN0282174 800 800 Processed 21/08/2023 589717227 BHAGVATI CENTRAL BANK OF INDIA(607115)
2 RITHI MP-44-001-022-001/351
(TILGAWA) 		1744001022NRG24110820230344474 11/08/2023 SANTOSH 1744001022WL014524 SANTOSH 00089 CBIN0282174 800 800 Processed 21/08/2023 589717227 SANTOSH CENTRAL BANK OF INDIA(607115)
3 RITHI MP-44-001-022-001/419
(TILGAWA) 		1744001022NRG24110820230344475 11/08/2023 GIRJA 1744001022WL014524 GIRJA 00089 CBIN0282174 800 800 Processed 21/08/2023 589717227 GIRJA CENTRAL BANK OF INDIA(607115)
4 RITHI MP-44-001-022-001/419
(TILGAWA) 		1744001022NRG24110820230344476 11/08/2023 SURENDRA 1744001022WL014524 SURENDRA 00089 CBIN0282174 800 800 Processed 21/08/2023 589717227 SURENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 3200 3200
5 RITHI MP-44-001-015-001/245
(DEWRIKALA) 		1744001015NRG24110820230344465 11/08/2023 RADHA 1744001015WL014523 RADHA 00415 SBIN0004642 1200 1200 Processed 21/08/2023 589717227 RADHA STATE BANK OF INDIA(508548)
6 RITHI MP-44-001-015-001/245
(DEWRIKALA) 		1744001015NRG24110820230344466 11/08/2023 RAMKUMAR 1744001015WL014523 RAMKUMAR 00415 SBIN0004642 1200 1200 Processed 21/08/2023 589717227 RAMKUMAR STATE BANK OF INDIA(508548)
7 RITHI MP-44-001-015-001/300
(DEWRIKALA) 		1744001015NRG24110820230344467 11/08/2023 SONE LAL 1744001015WL014523 SONE LAL 00415 SBIN0004642 1200 1200 Processed 21/08/2023 589717227 SONELAL STATE BANK OF INDIA(508548)
8 RITHI MP-44-001-015-001/387
(DEWRIKALA) 		1744001015NRG24110820230344468 11/08/2023 GHANSYAM 1744001015WL014523 GHANSYAM 00415 SBIN0004642 1200 1200 Processed 21/08/2023 589717227 GHANSYAM STATE BANK OF INDIA(508548)
9 RITHI MP-44-001-015-001/430
(DEWRIKALA) 		1744001015NRG24110820230344469 11/08/2023 subhash dubey 1744001015WL014523 subhash dubey 00415 SBIN0004642 200 200 Processed 21/08/2023 589717227 subhashdubey STATE BANK OF INDIA(508548)
10 RITHI MP-44-001-015-001/470
(DEWRIKALA) 		1744001015NRG24110820230344470 11/08/2023 SURESH 1744001015WL014523 SURESH 00415 SBIN0004642 400 400 Processed 21/08/2023 589717227 SURESH STATE BANK OF INDIA(508548)
11 RITHI MP-44-001-035-001/377
(KENA) 		1744001035NRG24110820230344460 11/08/2023 VIJAY KUMAR 1744001035WL014522 VIJAY KUMAR 00415 SBIN0004642 380 380 Processed 21/08/2023 589717227 VIJAYKUMAR STATE BANK OF INDIA(508548)
12 RITHI MP-44-001-035-001/459
(KENA) 		1744001035NRG24110820230344462 11/08/2023 Munna 1744001035WL014522 Munna 00415 SBIN0004642 190 190 Processed 21/08/2023 589717227 Munna STATE BANK OF INDIA(508548)
13 RITHI MP-44-001-035-002/105
(KENA) 		1744001035NRG24110820230344464 11/08/2023 Kanchhedi lal 1744001035WL014522 Kanchhedi lal 00415 SBIN0004642 100 100 Processed 21/08/2023 589717227 Kanchhedilal STATE BANK OF INDIA(508548)
SubTotal 6070 6070
14 RITHI MP-44-001-035-001/123
(KENA) 		1744001035NRG24110820230344459 11/08/2023 KAMLESH 1744001035WL014522 KAMLESH 00415 SBIN0006919 380 380 Processed 21/08/2023 589717227 KAMLESH STATE BANK OF INDIA(508548)
15 RITHI MP-44-001-035-001/390
(KENA) 		1744001035NRG24110820230344461 11/08/2023 AJAY 1744001035WL014522 AJAY 00415 SBIN0006919 380 380 Processed 21/08/2023 589717227 AJAY STATE BANK OF INDIA(508548)
16 RITHI MP-44-001-035-001/498
(KENA) 		1744001035NRG24110820230344463 11/08/2023 Chetram 1744001035WL014522 Chetram 00415 SBIN0006919 190 190 Processed 21/08/2023 589717227 Chetram STATE BANK OF INDIA(508548)
SubTotal 950 950
17 RITHI MP-44-001-012-001/135
(SIMARA-1) 		1744001012NRG24110820230344271 11/08/2023 ghanraj 1744001012WL014520 ghanraj 00415 SBIN0007719 2850 2850 Processed 21/08/2023 589717227 ghanraj STATE BANK OF INDIA(508548)
18 RITHI MP-44-001-012-001/172
(SIMARA-1) 		1744001012NRG24110820230344272 11/08/2023 narmad 1744001012WL014520 narmad 00415 SBIN0007719 2850 2850 Processed 21/08/2023 589717227 narmad STATE BANK OF INDIA(508548)
19 RITHI MP-44-001-012-001/172
(SIMARA-1) 		1744001012NRG24110820230344273 11/08/2023 Vijayalachhhmi 1744001012WL014520 Vijayalachhhmi 00415 SBIN0007719 2850 2850 Processed 21/08/2023 589717227 Vijayalachhhmi STATE BANK OF INDIA(508548)
20 RITHI MP-44-001-012-001/205
(SIMARA-1) 		1744001012NRG24110820230344274 11/08/2023 TULSHA BAI 1744001012WL014520 TULSHA BAI 00415 SBIN0007719 2850 2850 Processed 21/08/2023 589717227 TULSHABAI STATE BANK OF INDIA(508548)
21 RITHI MP-44-001-012-001/33
(SIMARA-1) 		1744001012NRG24110820230344275 11/08/2023 Sunita bai 1744001012WL014520 Sunita bai 00415 SBIN0007719 2850 2850 Processed 21/08/2023 589717227 Sunitabai STATE BANK OF INDIA(508548)
22 RITHI MP-44-001-012-001/351
(SIMARA-1) 		1744001012NRG24110820230344276 11/08/2023 Sakun bai 1744001012WL014520 Sakun bai 00415 SBIN0007719 2850 2850 Processed 21/08/2023 589717227 Sakunbai STATE BANK OF INDIA(508548)
23 RITHI MP-44-001-012-001/54
(SIMARA-1) 		1744001012NRG24110820230344277 11/08/2023 SHAMBHU 1744001012WL014520 SHAMBHU 00415 SBIN0007719 2850 2850 Processed 21/08/2023 589717227 SHAMBHU STATE BANK OF INDIA(508548)
24 RITHI MP-44-001-022-001/267
(TILGAWA) 		1744001022NRG24110820230344472 11/08/2023 RAM PRASAD 1744001022WL014524 RAM PRASAD 00415 SBIN0007719 800 800 Processed 21/08/2023 589717227 RAMPRASAD STATE BANK OF INDIA(508548)
SubTotal 20750 20750
Total 30970 30970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_110823APB_FTO_214959 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 3200
2 RITHI MP1744001_110823APB_FTO_214959 State Bank of India SBIN0004642 RITHI 6070
3 RITHI MP1744001_110823APB_FTO_214959 State Bank of India SBIN0006919 BADGAON 950
4 RITHI MP1744001_110823APB_FTO_214959 State Bank of India SBIN0007719 DEOGAON 20750

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