Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:49:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_200523FTO_50321
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-44-001-014-002/1061
(BASHUDHA) 		1744001014NRG24200520230069656 20/05/2023 PAN BAI 1744001014WL004294 PAN BAI 00415 SBIN0004642 700 700 Processed 25/05/2023 865394878 PANBAI (000000)
SubTotal 700 700
2 RITHI MP-44-001-017-001/465
(BADGAW) 		1744001017NRG24200520230069622 20/05/2023 NARESH 1744001017WL004292 NARESH 00415 SBIN0006919 1200 1200 Processed 25/05/2023 865394878 NARESH (000000)
3 RITHI MP-44-001-034-001/179-C
(BARGI) 		1744001034NRG24200520230069545 20/05/2023 Bedilal 1744001034WL004289 Bedilal 00415 SBIN0006919 510 510 Processed 25/05/2023 865394878 Bedilal (000000)
4 RITHI MP-44-001-034-001/200-A
(BARGI) 		1744001034NRG24200520230069546 20/05/2023 SUKHCHAIN 1744001034WL004289 SUKHCHAIN 00415 SBIN0006919 170 170 Processed 25/05/2023 865394878 SUKHCHAIN (000000)
5 RITHI MP-44-001-034-001/342-A
(BARGI) 		1744001034NRG24200520230069555 20/05/2023 JAGGU 1744001034WL004289 JAGGU 00415 SBIN0006919 340 340 Processed 25/05/2023 865394878 JAGGU (000000)
6 RITHI MP-44-001-034-001/347-B
(BARGI) 		1744001034NRG24200520230069558 20/05/2023 Maya Bai Lodhi 1744001034WL004289 Maya Bai Lodhi 00415 SBIN0006919 510 510 Processed 25/05/2023 865394878 MayaBaiLodhi (000000)
7 RITHI MP-44-001-034-001/347-C
(BARGI) 		1744001034NRG24200520230069559 20/05/2023 NILESH KUMAR PATEL 1744001034WL004289 NILESH KUMAR PATEL 00415 SBIN0006919 170 170 Processed 25/05/2023 865394878 NILESHKUMARPATEL (000000)
8 RITHI MP-44-001-034-002/45
(BARGI) 		1744001034NRG24200520230069575 20/05/2023 SOUKILAL 1744001034WL004289 SOUKILAL 00415 SBIN0006919 510 510 Processed 25/05/2023 865394878 SOUKILAL (000000)
SubTotal 3410 3410
9 RITHI MP-44-001-034-001/312-B
(BARGI) 		1744001034NRG24200520230069553 20/05/2023 SURENDRA 1744001034WL004289 SURENDRA 00415 SBIN0007719 510 510 Processed 25/05/2023 865394878 SURENDRA (000000)
SubTotal 510 510
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_200523FTO_50321 State Bank of India SBIN0004642 RITHI 700
2 RITHI MP1744001_200523FTO_50321 State Bank of India SBIN0006919 BADGAON 3410
3 RITHI MP1744001_200523FTO_50321 State Bank of India SBIN0007719 DEOGAON 510

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