Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_210623FTO_116207
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-44-001-027-001/139-A
(KATHOTIYA) 		1744001027NRG24210620230203346 21/06/2023 Mithlesh Lodhi 1744001027WL008638 Mithlesh Lodhi 00415 SBIN0004642 800 800 Processed 27/06/2023 574670568 MithleshLodhi (000000)
2 RITHI MP-44-001-027-001/213
(KATHOTIYA) 		1744001027NRG24210620230203354 21/06/2023 shivkumar 1744001027WL008638 shivkumar 00415 SBIN0004642 800 800 Processed 27/06/2023 574670568 shivkumar (000000)
3 RITHI MP-44-001-027-002/106
(KATHOTIYA) 		1744001027NRG24210620230203361 21/06/2023 rukaman bai 1744001027WL008638 rukaman bai 00415 SBIN0004642 960 960 Processed 27/06/2023 574670568 rukamanbai (000000)
SubTotal 2560 2560
4 RITHI MP-44-001-027-001/79
(KATHOTIYA) 		1744001027NRG24210620230203355 21/06/2023 gasnabai 1744001027WL008638 gasnabai 00415 SBIN0006919 800 800 Processed 27/06/2023 574670568 gasnabai (000000)
5 RITHI MP-44-001-027-002/106
(KATHOTIYA) 		1744001027NRG24210620230203362 21/06/2023 SONELAL 1744001027WL008638 SONELAL 00415 SBIN0006919 160 160 Processed 27/06/2023 574670568 SONELAL (000000)
6 RITHI MP-44-001-027-002/113
(KATHOTIYA) 		1744001027NRG24210620230203370 21/06/2023 JHUNNU 1744001027WL008638 JHUNNU 00415 SBIN0006919 960 960 Processed 27/06/2023 574670568 JHUNNU (000000)
SubTotal 1920 1920
7 RITHI MP-44-001-027-002/5-A
(KATHOTIYA) 		1744001027NRG24210620230203447 21/06/2023 ANIL 1744001027WL008638 ANIL 00415 SBIN0007719 800 800 Processed 27/06/2023 574670568 ANIL (000000)
SubTotal 800 800
8 RITHI MP-44-001-027-001/105-A
(KATHOTIYA) 		1744001027NRG24210620230203344 21/06/2023 ramshaya bhumiyan 1744001027WL008638 ramshaya bhumiyan 00691 IPOS0000001 800 800 Processed 27/06/2023 574670568 ramshayabhumiyan (000000)
SubTotal 800 800
Total 6080 6080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_210623FTO_116207 State Bank of India SBIN0004642 RITHI 2560
2 RITHI MP1744001_210623FTO_116207 State Bank of India SBIN0006919 BADGAON 1920
3 RITHI MP1744001_210623FTO_116207 State Bank of India SBIN0007719 DEOGAON 800
4 RITHI MP1744001_210623FTO_116207 India Post Payments Bank IPOS0000001 Katni 800

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