Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:17:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_160623FTO_96960
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-44-001-056-001/1270
(BADKHERA) 		1744001056NRG24160620230180581 16/06/2023 rajmati 1744001056WL008037 rajmati 00089 CBIN0282174 1092 1092 Processed 23/06/2023 513922241 rajmati (000000)
2 RITHI MP-44-001-056-001/1270
(BADKHERA) 		1744001056NRG24160620230180580 16/06/2023 sivbadan 1744001056WL008037 sivbadan 00089 CBIN0282174 1092 1092 Processed 23/06/2023 513922241 sivbadan (000000)
3 RITHI MP-44-001-056-001/1427
(BADKHERA) 		1744001056NRG24160620230180607 16/06/2023 Vishnu lodhi 1744001056WL008037 Vishnu lodhi 00089 CBIN0282174 1505 1505 Processed 23/06/2023 513922241 Vishnulodhi (000000)
4 RITHI MP-44-001-056-001/79
(BADKHERA) 		1744001056NRG24160620230180616 16/06/2023 IMRIT 1744001056WL008037 IMRIT 00089 CBIN0282174 1274 1274 Processed 23/06/2023 513922241 IMRIT (000000)
SubTotal 4963 4963
5 RITHI MP-44-001-016-001/566-C
(HARDUA) 		1744001016NRG24160620230178950 16/06/2023 AMITRAI 1744001016WL007994 AMITRAI 00176 IDIB000K631 1200 1200 Processed 23/06/2023 513922241 AMITRAI (000000)
SubTotal 1200 1200
6 RITHI MP-44-001-016-001/134-B
(HARDUA) 		1744001016NRG24160620230178940 16/06/2023 JAGESHWER PRASAD 1744001016WL007994 JAGESHWER PRASAD 00415 SBIN0004642 1200 1200 Processed 23/06/2023 513922241 JAGESHWERPRASAD (000000)
SubTotal 1200 1200
7 RITHI MP-44-001-017-001/1549-A
(BADGAW) 		1744001017NRG24160620230180247 16/06/2023 DROPTI BAI 1744001017WL008025 DROPTI BAI 00415 SBIN0006919 1320 1320 Processed 23/06/2023 513922241 DROPTIBAI (000000)
8 RITHI MP-44-001-017-001/1549-B
(BADGAW) 		1744001017NRG24160620230180249 16/06/2023 Archana Sahu 1744001017WL008025 Archana Sahu 00415 SBIN0006919 1100 1100 Processed 23/06/2023 513922241 ArchanaSahu (000000)
9 RITHI MP-44-001-017-001/224-A
(BADGAW) 		1744001017NRG24160620230180256 16/06/2023 VIJAY LODHI 1744001017WL008025 VIJAY LODHI 00415 SBIN0006919 1320 1320 Processed 23/06/2023 513922241 VIJAYLODHI (000000)
10 RITHI MP-44-001-017-001/90
(BADGAW) 		1744001017NRG24160620230180297 16/06/2023 POOJA 1744001017WL008025 POOJA 00415 SBIN0006919 1100 1100 Processed 23/06/2023 513922241 POOJA (000000)
SubTotal 4840 4840
11 RITHI MP-44-001-056-001/1250
(BADKHERA) 		1744001056NRG24160620230180578 16/06/2023 ramkumar 1744001056WL008037 ramkumar 00415 SBIN0007719 1092 1092 Processed 23/06/2023 513922241 ramkumar (000000)
12 RITHI MP-44-001-056-001/1318
(BADKHERA) 		1744001056NRG24160620230180584 16/06/2023 sivraj 1744001056WL008037 sivraj 00415 SBIN0007719 1092 1092 Processed 23/06/2023 513922241 sivraj (000000)
SubTotal 2184 2184
13 RITHI MP-44-001-017-001/676
(BADGAW) 		1744001017NRG24160620230180274 16/06/2023 LEELA 1744001017WL008025 LEELA 00691 IPOS0000001 1320 1320 Processed 23/06/2023 513922241 LEELA (000000)
SubTotal 1320 1320
Total 15707 15707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_160623FTO_96960 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 4963
2 RITHI MP1744001_160623FTO_96960 Indian Bank IDIB000K631 KATNI 1200
3 RITHI MP1744001_160623FTO_96960 State Bank of India SBIN0004642 RITHI 1200
4 RITHI MP1744001_160623FTO_96960 State Bank of India SBIN0006919 BADGAON 4840
5 RITHI MP1744001_160623FTO_96960 State Bank of India SBIN0007719 DEOGAON 2184
6 RITHI MP1744001_160623FTO_96960 India Post Payments Bank IPOS0000001 Katni 1320

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