Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_020823FTO_199266
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-44-001-046-001/412-B
(REPURA) 		1744001046NRG24020820230326150 02/08/2023 MOHAN KOL 1744001046WL013596 MOHAN KOL 00045 BARB0INDKAT 1242 1242 Processed 05/08/2023 349448523 MOHANKOL (000000)
SubTotal 1242 1242
2 RITHI MP-44-001-002-001/202
(BROHATA) 		1744001002NRG24020820230326328 02/08/2023 Naresh 1744001002WL013604 Naresh 00415 SBIN0001577 200 200 Processed 06/08/2023 349448523 Naresh (000000)
SubTotal 200 200
3 RITHI MP-44-001-002-001/112
(BROHATA) 		1744001002NRG24020820230326313 02/08/2023 SURESH 1744001002WL013604 SURESH 00415 SBIN0004642 600 600 Processed 06/08/2023 349448523 SURESH (000000)
4 RITHI MP-44-001-002-001/215
(BROHATA) 		1744001002NRG24020820230326331 02/08/2023 SANTRA BAI 1744001002WL013604 SANTRA BAI 00415 SBIN0004642 600 600 Processed 06/08/2023 349448523 SANTRABAI (000000)
5 RITHI MP-44-001-002-001/378
(BROHATA) 		1744001002NRG24020820230326351 02/08/2023 vishesh 1744001002WL013604 vishesh 00415 SBIN0004642 400 400 Processed 06/08/2023 349448523 vishesh (000000)
6 RITHI MP-44-001-002-001/80
(BROHATA) 		1744001002NRG24020820230326359 02/08/2023 ATTHI 1744001002WL013604 ATTHI 00415 SBIN0004642 600 600 Processed 06/08/2023 349448523 ATTHI (000000)
SubTotal 2200 2200
7 RITHI MP-44-001-016-001/697-B
(HARDUA) 		1744001016NRG24020820230326033 02/08/2023 RAMBHART LODHI 1744001016WL013592 RAMBHART LODHI 00691 IPOS0000001 1000 1000 Processed 05/08/2023 349448523 RAMBHARTLODHI (000000)
8 RITHI MP-44-001-046-001/101-B
(REPURA) 		1744001046NRG24020820230326112 02/08/2023 LALLU KOL 1744001046WL013596 LALLU KOL 00691 IPOS0000001 1035 1035 Processed 05/08/2023 349448523 LALLUKOL (000000)
SubTotal 2035 2035
9 RITHI MP-44-001-046-001/235
(REPURA) 		1744001046NRG24020820230326134 02/08/2023 SUKHDEV KOL 1744001046WL013596 SUKHDEV KOL 00697 BKID0MG1225 1242 1242 Processed 05/08/2023 349448523 SUKHDEVKOL (000000)
10 RITHI MP-44-001-046-001/518-B
(REPURA) 		1744001046NRG24020820230326156 02/08/2023 OMPRAKASH PARAUHA 1744001046WL013596 OMPRAKASH PARAUHA 00697 BKID0MG1225 1242 1242 Processed 05/08/2023 349448523 OMPRAKASHPARAUHA (000000)
SubTotal 2484 2484
Total 8161 8161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_020823FTO_199266 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 1242
2 RITHI MP1744001_020823FTO_199266 State Bank of India SBIN0001577 CHANDBARH, BHOPAL 200
3 RITHI MP1744001_020823FTO_199266 State Bank of India SBIN0004642 RITHI 2200
4 RITHI MP1744001_020823FTO_199266 India Post Payments Bank IPOS0000001 Katni 2035
5 RITHI MP1744001_020823FTO_199266 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 2484

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