Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:43:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_080823APB_FTO_209766
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-44-001-013-004/28-C
(NEGWA) 		1744001013NRG24040820230331070 08/08/2023 POORAN SINGH 1744001013WL013848 POORAN SINGH 00089 CBIN0282174 900 900 Processed 15/08/2023 534373789 POORANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
2 RITHI MP-44-001-013-004/29-A
(NEGWA) 		1744001013NRG24040820230331072 08/08/2023 DEVTI BAI 1744001013WL013848 DEVTI BAI 00415 SBIN0003087 900 900 Processed 15/08/2023 534373789 DEVTIBAI STATE BANK OF INDIA(508548)
SubTotal 900 900
3 RITHI MP-44-001-013-004/26
(NEGWA) 		1744001013NRG24040820230331065 08/08/2023 ghasi 1744001013WL013848 ghasi 00415 SBIN0006919 900 900 Processed 15/08/2023 534373789 ghasi STATE BANK OF INDIA(508548)
4 RITHI MP-44-001-013-004/6
(NEGWA) 		1744001013NRG24040820230331081 08/08/2023 ASHORANI 1744001013WL013848 ASHORANI 00415 SBIN0006919 900 900 Processed 15/08/2023 534373789 ASHORANI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
5 RITHI MP-44-001-013-004/20-A
(NEGWA) 		1744001013NRG24040820230331057 08/08/2023 DHANA BAI 1744001013WL013848 DHANA BAI 00415 SBIN0007719 900 900 Processed 15/08/2023 534373789 DHANABAI STATE BANK OF INDIA(508548)
6 RITHI MP-44-001-013-004/20-B
(NEGWA) 		1744001013NRG24040820230331058 08/08/2023 RAMESH 1744001013WL013848 RAMESH 00415 SBIN0007719 900 900 Processed 15/08/2023 534373789 RAMESH STATE BANK OF INDIA(508548)
7 RITHI MP-44-001-013-004/24
(NEGWA) 		1744001013NRG24040820230331064 08/08/2023 KARAN SINGH 1744001013WL013848 KARAN SINGH 00415 SBIN0007719 900 900 Processed 15/08/2023 534373789 KARANSINGH STATE BANK OF INDIA(508548)
8 RITHI MP-44-001-013-004/33-A
(NEGWA) 		1744001013NRG24040820230331076 08/08/2023 DILKAJ 1744001013WL013848 DILKAJ 00415 SBIN0007719 900 900 Processed 15/08/2023 534373789 DILKAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 3600 3600
9 RITHI MP-44-001-013-004/22-B
(NEGWA) 		1744001013NRG24040820230331063 08/08/2023 SURENDRA YADEV 1744001013WL013848 SURENDRA YADEV 00691 IPOS0000001 900 900 Processed 15/08/2023 534373789 SURENDRAYADEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_080823APB_FTO_209766 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 900
2 RITHI MP1744001_080823APB_FTO_209766 State Bank of India SBIN0003087 NIWAR 900
3 RITHI MP1744001_080823APB_FTO_209766 State Bank of India SBIN0006919 BADGAON 1800
4 RITHI MP1744001_080823APB_FTO_209766 State Bank of India SBIN0007719 DEOGAON 3600
5 RITHI MP1744001_080823APB_FTO_209766 India Post Payments Bank IPOS0000001 Katni 900

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