Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:37:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_020523FTO_26023
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-44-001-019-001/402-A
(PATOHA) 		1744001019NRG24020520230022094 02/05/2023 PARVATI 1744001019WL001744 PARVATI 00415 SBIN0004642 1200 1200 Processed 15/05/2023 690350892 PARVATI (000000)
2 RITHI MP-44-001-019-001/88-A
(PATOHA) 		1744001019NRG24020520230022101 02/05/2023 SYAMLAL 1744001019WL001744 SYAMLAL 00415 SBIN0004642 1200 1200 Processed 15/05/2023 690350892 SYAMLAL (000000)
3 RITHI MP-44-001-019-002/26
(PATOHA) 		1744001019NRG24020520230022112 02/05/2023 AVAN 1744001019WL001744 AVAN 00415 SBIN0004642 600 600 Rejected 15/05/2023 690350892 Account closed
4 RITHI MP-44-001-019-002/26
(PATOHA) 		1744001019NRG24020520230022113 02/05/2023 OMVATI 1744001019WL001744 OMVATI 00415 SBIN0004642 800 800 Processed 15/05/2023 690350892 OMVATI (000000)
5 RITHI MP-44-001-019-002/5
(PATOHA) 		1744001019NRG24020520230022128 02/05/2023 CHEN RANI 1744001019WL001744 CHEN RANI 00415 SBIN0004642 1200 1200 Processed 15/05/2023 690350892 CHENRANI (000000)
6 RITHI MP-44-001-028-001/323
(KHMRIYA-1) 		1744001028NRG24020520230022186 02/05/2023 GUDDI BAI 1744001028WL001747 GUDDI BAI 00415 SBIN0004642 750 750 Processed 15/05/2023 690350892 GUDDIBAI (000000)
7 RITHI MP-44-001-028-001/393
(KHMRIYA-1) 		1744001028NRG24020520230022188 02/05/2023 kkaushilya bai 1744001028WL001747 kkaushilya bai 00415 SBIN0004642 900 900 Processed 15/05/2023 690350892 kkaushilyabai (000000)
SubTotal 6650 6650
8 RITHI MP-44-001-013-005/19-A
(NEGWA) 		1744001013NRG24020520230022354 02/05/2023 SHANTI 1744001013WL001757 SHANTI 00415 SBIN0006919 510 510 Processed 15/05/2023 690350892 SHANTI (000000)
9 RITHI MP-44-001-019-001/174-A
(PATOHA) 		1744001019NRG24020520230022079 02/05/2023 SAPNA BARMAN 1744001019WL001744 SAPNA BARMAN 00415 SBIN0006919 1200 1200 Processed 15/05/2023 690350892 SAPNABARMAN (000000)
10 RITHI MP-44-001-028-001/159
(KHMRIYA-1) 		1744001028NRG24020520230022168 02/05/2023 RADHA BAI 1744001028WL001747 RADHA BAI 00415 SBIN0006919 900 900 Processed 15/05/2023 690350892 RADHABAI (000000)
SubTotal 2610 2610
11 RITHI MP-44-001-019-001/187-A
(PATOHA) 		1744001019NRG24020520230022081 02/05/2023 ZEENA BAI 1744001019WL001744 ZEENA BAI 00415 SBIN0007719 1200 1200 Processed 15/05/2023 690350892 ZEENABAI (000000)
12 RITHI MP-44-001-019-002/13
(PATOHA) 		1744001019NRG24020520230022107 02/05/2023 SAVITRIBAI 1744001019WL001744 SAVITRIBAI 00415 SBIN0007719 1000 1000 Processed 15/05/2023 690350892 SAVITRIBAI (000000)
13 RITHI MP-44-001-030-003/71
(SUGWA) 		1744001030NRG24020520230022048 02/05/2023 MEERA BAI 1744001030WL001737 MEERA BAI 00415 SBIN0007719 1400 1400 Processed 15/05/2023 690350892 MEERABAI (000000)
SubTotal 3600 3600
Total 12860 12860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_020523FTO_26023 State Bank of India SBIN0004642 RITHI 6650
2 RITHI MP1744001_020523FTO_26023 State Bank of India SBIN0006919 BADGAON 2610
3 RITHI MP1744001_020523FTO_26023 State Bank of India SBIN0007719 DEOGAON 3600

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