Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:59:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_140623FTO_92043
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-44-001-048-001/171
(BADGAW-1) 		1744001048NRG24140620230170608 14/06/2023 SUKHCHAIN CHAKRABORTI 1744001048WL007760 SUKHCHAIN CHAKRABORTI 00089 CBIN0282174 1050 1050 Processed 20/06/2023 450111931 SUKHCHAINCHAKRABORTI (000000)
SubTotal 1050 1050
2 RITHI MP-44-001-006-002/103
(KARHIYA) 		1744001006NRG24140620230170116 14/06/2023 CHANDA BAI 1744001006WL007749 CHANDA BAI 00415 SBIN0004642 900 900 Processed 20/06/2023 450111931 CHANDABAI (000000)
3 RITHI MP-44-001-006-002/120-A
(KARHIYA) 		1744001006NRG24140620230170127 14/06/2023 NANDLAL PATEL 1744001006WL007749 NANDLAL PATEL 00415 SBIN0004642 900 900 Processed 20/06/2023 450111931 NANDLALPATEL (000000)
4 RITHI MP-44-001-006-002/20
(KARHIYA) 		1744001006NRG24140620230170174 14/06/2023 CHAMELI BAI 1744001006WL007749 CHAMELI BAI 00415 SBIN0004642 900 900 Processed 20/06/2023 450111931 CHAMELIBAI (000000)
5 RITHI MP-44-001-006-002/200-A
(KARHIYA) 		1744001006NRG24140620230170178 14/06/2023 SUKRATI BAI YADAV 1744001006WL007749 SUKRATI BAI YADAV 00415 SBIN0004642 900 900 Processed 20/06/2023 450111931 SUKRATIBAIYADAV (000000)
6 RITHI MP-44-001-006-002/24
(KARHIYA) 		1744001006NRG24140620230170182 14/06/2023 MAMTA 1744001006WL007749 MAMTA 00415 SBIN0004642 750 750 Processed 20/06/2023 450111931 MAMTA (000000)
7 RITHI MP-44-001-006-002/25-A
(KARHIYA) 		1744001006NRG24140620230170183 14/06/2023 SILOCHANA 1744001006WL007749 SILOCHANA 00415 SBIN0004642 750 750 Processed 20/06/2023 450111931 SILOCHANA (000000)
8 RITHI MP-44-001-006-002/49
(KARHIYA) 		1744001006NRG24140620230170193 14/06/2023 GOVIND 1744001006WL007749 GOVIND 00415 SBIN0004642 750 750 Processed 20/06/2023 450111931 GOVIND (000000)
9 RITHI MP-44-001-006-002/71
(KARHIYA) 		1744001006NRG24140620230170210 14/06/2023 POONA 1744001006WL007749 POONA 00415 SBIN0004642 900 900 Processed 20/06/2023 450111931 POONA (000000)
10 RITHI MP-44-001-006-002/77
(KARHIYA) 		1744001006NRG24140620230170215 14/06/2023 PAMMI BAI 1744001006WL007749 PAMMI BAI 00415 SBIN0004642 900 900 Processed 20/06/2023 450111931 PAMMIBAI (000000)
11 RITHI MP-44-001-006-002/84
(KARHIYA) 		1744001006NRG24140620230170225 14/06/2023 SYAMSUNDAR 1744001006WL007749 SYAMSUNDAR 00415 SBIN0004642 750 750 Processed 20/06/2023 450111931 SYAMSUNDAR (000000)
SubTotal 8400 8400
12 RITHI MP-44-001-006-002/15
(KARHIYA) 		1744001006NRG24140620230170149 14/06/2023 KALLU BAI 1744001006WL007749 KALLU BAI 00415 SBIN0006919 750 750 Processed 20/06/2023 450111931 KALLUBAI (000000)
13 RITHI MP-44-001-006-002/150
(KARHIYA) 		1744001006NRG24140620230170150 14/06/2023 NARESH 1744001006WL007749 NARESH 00415 SBIN0006919 750 750 Processed 20/06/2023 450111931 NARESH (000000)
14 RITHI MP-44-001-006-002/85
(KARHIYA) 		1744001006NRG24140620230170226 14/06/2023 SAKUNTALA 1744001006WL007749 SAKUNTALA 00415 SBIN0006919 900 900 Processed 20/06/2023 450111931 SAKUNTALA (000000)
SubTotal 2400 2400
15 RITHI MP-44-001-006-002/101
(KARHIYA) 		1744001006NRG24140620230170115 14/06/2023 KUOSHILYABAI 1744001006WL007749 KUOSHILYABAI 00415 SBIN0007719 900 900 Processed 20/06/2023 450111931 KUOSHILYABAI (000000)
SubTotal 900 900
16 RITHI MP-44-001-006-002/95
(KARHIYA) 		1744001006NRG24140620230170232 14/06/2023 Malti bai 1744001006WL007749 Malti bai 00688 FINO0001446 750 750 Processed 20/06/2023 450111931 Maltibai (000000)
SubTotal 750 750
17 RITHI MP-44-001-048-001/150
(BADGAW-1) 		1744001048NRG24140620230170604 14/06/2023 RAGHUNANDI 1744001048WL007760 RAGHUNANDI 00697 BKID0MG1225 600 600 Processed 20/06/2023 450111931 RAGHUNANDI (000000)
18 RITHI MP-44-001-048-001/193-A
(BADGAW-1) 		1744001048NRG24140620230170612 14/06/2023 SIYA BAI 1744001048WL007760 SIYA BAI 00697 BKID0MG1225 1050 1050 Processed 20/06/2023 450111931 SIYABAI (000000)
19 RITHI MP-44-001-048-001/374
(BADGAW-1) 		1744001048NRG24140620230170623 14/06/2023 RAKESH KUMAR 1744001048WL007760 RAKESH KUMAR 00697 BKID0MG1225 1050 1050 Processed 20/06/2023 450111931 RAKESHKUMAR (000000)
20 RITHI MP-44-001-048-001/428
(BADGAW-1) 		1744001048NRG24140620230170633 14/06/2023 BHOORI BAI 1744001048WL007760 BHOORI BAI 00697 BKID0MG1225 900 900 Processed 20/06/2023 450111931 BHOORIBAI (000000)
21 RITHI MP-44-001-048-001/50
(BADGAW-1) 		1744001048NRG24140620230170641 14/06/2023 RAJESH CHOUDHARY 1744001048WL007760 RAJESH CHOUDHARY 00697 BKID0MG1225 900 900 Processed 20/06/2023 450111931 RAJESHCHOUDHARY (000000)
SubTotal 4500 4500
22 RITHI MP-44-001-048-001/395
(BADGAW-1) 		1744001048NRG24140620230170628 14/06/2023 GIRIJA BAI 1744001048WL007760 GIRIJA BAI 00697 BKID0NAMRGB 1050 1050 Processed 20/06/2023 450111931 GIRIJABAI (000000)
SubTotal 1050 1050
Total 19050 19050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_140623FTO_92043 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 1050
2 RITHI MP1744001_140623FTO_92043 State Bank of India SBIN0004642 RITHI 8400
3 RITHI MP1744001_140623FTO_92043 State Bank of India SBIN0006919 BADGAON 2400
4 RITHI MP1744001_140623FTO_92043 State Bank of India SBIN0007719 DEOGAON 900
5 RITHI MP1744001_140623FTO_92043 Fino Payments Bank Ltd FINO0001446 MP RO 750
6 RITHI MP1744001_140623FTO_92043 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 4500
7 RITHI MP1744001_140623FTO_92043 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 1050

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