Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_280623FTO_134907
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-44-001-027-001/187
(KATHOTIYA) 		1744001027NRG24260620230223278 28/06/2023 kavita 1744001027WL009111 kavita 00415 SBIN0003508 960 960 Processed 05/07/2023 702437388 kavita (000000)
SubTotal 960 960
2 RITHI MP-44-001-004-001/176
(MOHAS) 		1744001004NRG24270620230233133 28/06/2023 PRAMOD 1744001004WL009371 PRAMOD 00415 SBIN0004642 1400 1400 Processed 05/07/2023 702437388 PRAMOD (000000)
3 RITHI MP-44-001-027-001/139-A
(KATHOTIYA) 		1744001027NRG24260620230223239 28/06/2023 Mithlesh Lodhi 1744001027WL009111 Mithlesh Lodhi 00415 SBIN0004642 800 800 Processed 05/07/2023 702437388 MithleshLodhi (000000)
4 RITHI MP-44-001-027-001/213
(KATHOTIYA) 		1744001027NRG24260620230223314 28/06/2023 shivkumar 1744001027WL009111 shivkumar 00415 SBIN0004642 960 960 Processed 05/07/2023 702437388 shivkumar (000000)
SubTotal 3160 3160
5 RITHI MP-44-001-027-001/131-A
(KATHOTIYA) 		1744001027NRG24260620230223233 28/06/2023 lalta bai 1744001027WL009111 lalta bai 00415 SBIN0006919 960 960 Processed 05/07/2023 702437388 laltabai (000000)
6 RITHI MP-44-001-027-001/151
(KATHOTIYA) 		1744001027NRG24260620230223253 28/06/2023 GENDA BAI 1744001027WL009111 GENDA BAI 00415 SBIN0006919 800 800 Processed 05/07/2023 702437388 GENDABAI (000000)
7 RITHI MP-44-001-027-001/22
(KATHOTIYA) 		1744001027NRG24260620230223321 28/06/2023 BHAGVATI 1744001027WL009111 BHAGVATI 00415 SBIN0006919 800 800 Processed 05/07/2023 702437388 BHAGVATI (000000)
8 RITHI MP-44-001-027-001/24
(KATHOTIYA) 		1744001027NRG24260620230223337 28/06/2023 KOSHA BAI 1744001027WL009111 KOSHA BAI 00415 SBIN0006919 800 800 Processed 05/07/2023 702437388 KOSHABAI (000000)
9 RITHI MP-44-001-027-001/68
(KATHOTIYA) 		1744001027NRG24260620230223417 28/06/2023 RAMBAI 1744001027WL009111 RAMBAI 00415 SBIN0006919 800 800 Processed 05/07/2023 702437388 RAMBAI (000000)
10 RITHI MP-44-001-027-001/70
(KATHOTIYA) 		1744001027NRG24260620230223423 28/06/2023 DEENA 1744001027WL009111 DEENA 00415 SBIN0006919 800 800 Processed 05/07/2023 702437388 DEENA (000000)
11 RITHI MP-44-001-027-001/79
(KATHOTIYA) 		1744001027NRG24260620230223428 28/06/2023 gasnabai 1744001027WL009111 gasnabai 00415 SBIN0006919 800 800 Processed 05/07/2023 702437388 gasnabai (000000)
12 RITHI MP-44-001-027-001/95
(KATHOTIYA) 		1744001027NRG24260620230223452 28/06/2023 KODU LAL 1744001027WL009111 KODU LAL 00415 SBIN0006919 480 480 Processed 05/07/2023 702437388 KODULAL (000000)
SubTotal 6240 6240
13 RITHI MP-44-001-027-001/105-A
(KATHOTIYA) 		1744001027NRG24260620230223205 28/06/2023 ramshaya bhumiyan 1744001027WL009111 ramshaya bhumiyan 00691 IPOS0000001 800 800 Processed 05/07/2023 702437388 ramshayabhumiyan (000000)
14 RITHI MP-44-001-027-001/238
(KATHOTIYA) 		1744001027NRG24260620230223336 28/06/2023 BHAGVAT 1744001027WL009111 BHAGVAT 00691 IPOS0000001 800 800 Processed 05/07/2023 702437388 BHAGVAT (000000)
15 RITHI MP-44-001-027-001/244-A
(KATHOTIYA) 		1744001027NRG24260620230223344 28/06/2023 dilasha 1744001027WL009111 dilasha 00691 IPOS0000001 640 640 Processed 05/07/2023 702437388 dilasha (000000)
SubTotal 2240 2240
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_280623FTO_134907 State Bank of India SBIN0003508 SHAHNAGAR 960
2 RITHI MP1744001_280623FTO_134907 State Bank of India SBIN0004642 RITHI 3160
3 RITHI MP1744001_280623FTO_134907 State Bank of India SBIN0006919 BADGAON 6240
4 RITHI MP1744001_280623FTO_134907 India Post Payments Bank IPOS0000001 Katni 2240

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