Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_230823FTO_231456
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-44-001-026-001/166
(NAYAKHEDA) 		1744001026NRG24230820230363850 23/08/2023 Maya 1744001026WL015671 Maya 00045 BARB0INDKAT 1547 1547 Processed 29/08/2023 796557458 Maya (000000)
SubTotal 1547 1547
2 RITHI MP-44-001-002-001/59
(BROHATA) 		1744001000NRG24230820230364323 23/08/2023 prayare lal 1744001WL015696 prayare lal 00415 SBIN0004642 1320 1320 Processed 29/08/2023 796557458 prayarelal (000000)
3 RITHI MP-44-001-002-001/63
(BROHATA) 		1744001000NRG24230820230364326 23/08/2023 DURGA BAI 1744001WL015696 DURGA BAI 00415 SBIN0004642 1320 1320 Processed 29/08/2023 796557458 DURGABAI (000000)
4 RITHI MP-44-001-013-001/58
(NEGWA) 		1744001000NRG24230820230364331 23/08/2023 BHARAT SINGH 1744001WL015696 BHARAT SINGH 00415 SBIN0004642 1320 1320 Processed 29/08/2023 796557458 BHARATSINGH (000000)
5 RITHI MP-44-001-013-004/21-A
(NEGWA) 		1744001013NRG24230820230363884 23/08/2023 GANGE SINGH 1744001013WL015673 GANGE SINGH 00415 SBIN0004642 1505 1505 Processed 29/08/2023 796557458 GANGESINGH (000000)
SubTotal 5465 5465
6 RITHI MP-44-001-013-001/69-A
(NEGWA) 		1744001000NRG24230820230364333 23/08/2023 KAPASA 1744001WL015696 KAPASA 00415 SBIN0007719 440 440 Processed 29/08/2023 796557458 KAPASA (000000)
7 RITHI MP-44-001-040-003/211
(BADHA) 		1744001000NRG24230820230364366 23/08/2023 VINOD SINGH 1744001WL015696 VINOD SINGH 00415 SBIN0007719 1540 1540 Processed 29/08/2023 796557458 VINODSINGH (000000)
8 RITHI MP-44-001-041-001/277
(UMARIYA) 		1744001000NRG24230820230364385 23/08/2023 KOMAL 1744001WL015696 KOMAL 00415 SBIN0007719 1540 1540 Processed 29/08/2023 796557458 KOMAL (000000)
SubTotal 3520 3520
9 RITHI MP-44-001-049-001/531
(KARHAYAKALA) 		1744001000NRG24230820230364390 23/08/2023 DEENBANDU 1744001WL015696 DEENBANDU 00697 BKID0MG1225 1540 1540 Processed 29/08/2023 796557458 DEENBANDU (000000)
SubTotal 1540 1540
10 RITHI MP-44-001-026-001/163
(NAYAKHEDA) 		1744001026NRG24230820230363848 23/08/2023 Durgesh lodhi 1744001026WL015671 Durgesh lodhi 00703 AIRP0000001 1547 1547 Processed 29/08/2023 796557458 Durgeshlodhi (000000)
SubTotal 1547 1547
Total 13619 13619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_230823FTO_231456 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 1547
2 RITHI MP1744001_230823FTO_231456 State Bank of India SBIN0004642 RITHI 5465
3 RITHI MP1744001_230823FTO_231456 State Bank of India SBIN0007719 DEOGAON 3520
4 RITHI MP1744001_230823FTO_231456 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 1540
5 RITHI MP1744001_230823FTO_231456 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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