Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:43:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_160723FTO_171909
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-44-001-055-001/328
(DHURHAD) 		1744001055NRG24120720230281080 16/07/2023 SHIV PRASAD 1744001WL0011151 SHIV PRASAD 00051 MAHB0001395 1170 1170 Processed 20/07/2023 069859855 SHIVPRASAD (000000)
SubTotal 1170 1170
2 RITHI MP-44-001-024-001/222
(EMALAJ) 		1744001024NRG24150720230287752 16/07/2023 CHANDABAI 1744001WL0011481 CHANDABAI 00089 CBIN0282174 840 840 Processed 20/07/2023 069859855 CHANDABAI (000000)
3 RITHI MP-44-001-024-001/317
(EMALAJ) 		1744001024NRG24150720230287753 16/07/2023 Chanda Bai 1744001WL0011481 Chanda Bai 00089 CBIN0282174 170 170 Processed 20/07/2023 069859855 ChandaBai (000000)
4 RITHI MP-44-001-024-001/528-B
(EMALAJ) 		1744001024NRG24150720230287754 16/07/2023 SUSHIL 1744001WL0011481 SUSHIL 00089 CBIN0282174 8 8 Processed 20/07/2023 069859855 SUSHIL (000000)
SubTotal 1018 1018
5 RITHI MP-44-001-004-001/449
(MOHAS) 		1744001004NRG24140720230286131 16/07/2023 MULLU LAL 1744001WL0011417 MULLU LAL 00415 SBIN0004642 900 900 Rejected 20/07/2023 069859855 Account closed
6 RITHI MP-44-001-013-003/36
(NEGWA) 		1744001013NRG24140720230286011 16/07/2023 SEELA BAI 1744001WL0011400 SEELA BAI 00415 SBIN0004642 510 510 Processed 20/07/2023 069859855 SEELABAI (000000)
7 RITHI MP-44-001-013-003/36
(NEGWA) 		1744001013NRG24140720230286010 16/07/2023 SEELA BAI 1744001WL0011400 SEELA BAI 00415 SBIN0004642 1190 1190 Processed 20/07/2023 069859855 SEELABAI (000000)
SubTotal 2600 2600
8 RITHI MP-44-001-017-001/586-B
(BADGAW) 		1744001017NRG24140720230286017 16/07/2023 Rakesh 1744001WL0011402 Rakesh 00415 SBIN0006919 1020 1020 Processed 20/07/2023 069859855 Rakesh (000000)
9 RITHI MP-44-001-017-001/586-B
(BADGAW) 		1744001017NRG24140720230286015 16/07/2023 Rakesh 1744001WL0011402 Rakesh 00415 SBIN0006919 1000 1000 Processed 20/07/2023 069859855 Rakesh (000000)
10 RITHI MP-44-001-017-001/586-B
(BADGAW) 		1744001017NRG24140720230286014 16/07/2023 Rakesh 1744001WL0011402 Rakesh 00415 SBIN0006919 1020 1020 Processed 20/07/2023 069859855 Rakesh (000000)
SubTotal 3040 3040
11 RITHI MP-44-001-002-002/125
(BROHATA) 		1744001002NRG24030720230260776 16/07/2023 MUNIYA BAI 1744001WL0010238 MUNIYA BAI 00691 IPOS0000001 1000 1000 Processed 20/07/2023 069859855 MUNIYABAI (000000)
12 RITHI MP-44-001-015-001/287-A
(DEWRIKALA) 		1744001015NRG24140720230285567 16/07/2023 JAYANTI BAI LODHI 1744001WL0011380 JAYANTI BAI LODHI 00691 IPOS0000001 760 760 Processed 20/07/2023 069859855 JAYANTIBAILODHI (000000)
13 RITHI MP-44-001-015-001/287-A
(DEWRIKALA) 		1744001015NRG24140720230285566 16/07/2023 JAYANTI BAI LODHI 1744001WL0011380 JAYANTI BAI LODHI 00691 IPOS0000001 950 950 Processed 20/07/2023 069859855 JAYANTIBAILODHI (000000)
14 RITHI MP-44-001-017-001/1509
(BADGAW) 		1744001017NRG24140720230286016 16/07/2023 RAMBISHAL LODHI 1744001WL0011402 RAMBISHAL LODHI 00691 IPOS0000001 1020 1020 Processed 20/07/2023 069859855 RAMBISHALLODHI (000000)
SubTotal 3730 3730
Total 11558 11558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_160723FTO_171909 Bank of Maharastra MAHB0001395 KATNI 1170
2 RITHI MP1744001_160723FTO_171909 Central Bank Of India CBIN0282174 BILHARI 840
3 RITHI MP1744001_160723FTO_171909 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 178
4 RITHI MP1744001_160723FTO_171909 State Bank of India SBIN0004642 RITHI 2600
5 RITHI MP1744001_160723FTO_171909 State Bank of India SBIN0006919 BADGAON 3040
6 RITHI MP1744001_160723FTO_171909 India Post Payments Bank IPOS0000001 Katni 3730

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