Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:56:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_130523FTO_40030
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-44-001-015-001/249
(DEWRIKALA) 		1744001015NRG24130520230050021 13/05/2023 BHAGVANDAS 1744001015WL003357 BHAGVANDAS 00415 SBIN0004642 800 800 Processed 19/05/2023 775796327 BHAGVANDAS (000000)
2 RITHI MP-44-001-015-001/286
(DEWRIKALA) 		1744001015NRG24130520230050024 13/05/2023 KUSUM BAI 1744001015WL003357 KUSUM BAI 00415 SBIN0004642 800 800 Processed 19/05/2023 775796327 KUSUMBAI (000000)
3 RITHI MP-44-001-015-001/448
(DEWRIKALA) 		1744001015NRG24130520230050037 13/05/2023 KALLU BAI 1744001015WL003357 KALLU BAI 00415 SBIN0004642 960 960 Processed 19/05/2023 775796327 KALLUBAI (000000)
4 RITHI MP-44-001-015-001/59
(DEWRIKALA) 		1744001015NRG24130520230050043 13/05/2023 indra kumar 1744001015WL003357 indra kumar 00415 SBIN0004642 640 640 Processed 19/05/2023 775796327 indrakumar (000000)
5 RITHI MP-44-001-041-002/169
(UMARIYA) 		1744001041NRG24130520230049981 13/05/2023 RAMKALI ADIWASI 1744001041WL003356 RAMKALI ADIWASI 00415 SBIN0004642 555 555 Processed 19/05/2023 775796327 RAMKALIADIWASI (000000)
6 RITHI MP-44-001-041-002/313
(UMARIYA) 		1744001041NRG24130520230049994 13/05/2023 PREM BAI 1744001041WL003356 PREM BAI 00415 SBIN0004642 925 925 Processed 19/05/2023 775796327 PREMBAI (000000)
7 RITHI MP-44-001-041-002/95
(UMARIYA) 		1744001041NRG24130520230050006 13/05/2023 CHANDRPRATAP 1744001041WL003356 CHANDRPRATAP 00415 SBIN0004642 1110 1110 Processed 19/05/2023 775796327 CHANDRPRATAP (000000)
8 RITHI MP-44-001-044-001/144
(SIMARAKALA) 		1744001044NRG24120520230049722 13/05/2023 SIYABAI 1744001044WL003348 SIYABAI 00415 SBIN0004642 1200 1200 Processed 19/05/2023 775796327 SIYABAI (000000)
9 RITHI MP-44-001-044-001/172
(SIMARAKALA) 		1744001044NRG24120520230049725 13/05/2023 RAJKUMARI 1744001044WL003348 RAJKUMARI 00415 SBIN0004642 1200 1200 Processed 19/05/2023 775796327 RAJKUMARI (000000)
10 RITHI MP-44-001-044-001/208
(SIMARAKALA) 		1744001044NRG24120520230049729 13/05/2023 Binod 1744001044WL003348 Binod 00415 SBIN0004642 1200 1200 Processed 19/05/2023 775796327 Binod (000000)
11 RITHI MP-44-001-044-002/11
(SIMARAKALA) 		1744001044NRG24120520230049741 13/05/2023 KANGHEDI 1744001044WL003348 KANGHEDI 00415 SBIN0004642 1200 1200 Processed 19/05/2023 775796327 KANGHEDI (000000)
12 RITHI MP-44-001-044-002/23-C
(SIMARAKALA) 		1744001044NRG24120520230049287 13/05/2023 Gorelal Lodhi 1744001044WL003335 Gorelal Lodhi 00415 SBIN0004642 200 200 Processed 19/05/2023 775796327 GorelalLodhi (000000)
13 RITHI MP-44-001-044-002/3
(SIMARAKALA) 		1744001044NRG24120520230049290 13/05/2023 SILOCHNA 1744001044WL003335 SILOCHNA 00415 SBIN0004642 200 200 Processed 19/05/2023 775796327 SILOCHNA (000000)
14 RITHI MP-44-001-044-002/305
(SIMARAKALA) 		1744001044NRG24120520230049291 13/05/2023 ANNU BAI 1744001044WL003335 ANNU BAI 00415 SBIN0004642 1200 1200 Processed 19/05/2023 775796327 ANNUBAI (000000)
15 RITHI MP-44-001-044-002/55-A
(SIMARAKALA) 		1744001044NRG24120520230049769 13/05/2023 Mangal singh 1744001044WL003348 Mangal singh 00415 SBIN0004642 1200 1200 Processed 19/05/2023 775796327 Mangalsingh (000000)
16 RITHI MP-44-001-044-002/69-A
(SIMARAKALA) 		1744001044NRG24120520230049306 13/05/2023 KALLU BAI 1744001044WL003335 KALLU BAI 00415 SBIN0004642 1000 1000 Processed 19/05/2023 775796327 KALLUBAI (000000)
SubTotal 14390 14390
17 RITHI MP-44-001-025-001/560
(GODANA) 		1744001000NRG24120520230049576 13/05/2023 JAGNA 1744001WL003345 JAGNA 00415 SBIN0006919 1540 1540 Processed 19/05/2023 775796327 JAGNA (000000)
18 RITHI MP-44-001-044-002/14
(SIMARAKALA) 		1744001044NRG24120520230049282 13/05/2023 RAMESH 1744001044WL003335 RAMESH 00415 SBIN0006919 1200 1200 Processed 19/05/2023 775796327 RAMESH (000000)
19 RITHI MP-44-001-044-002/24
(SIMARAKALA) 		1744001044NRG24120520230049288 13/05/2023 ASHOK KUMAR 1744001044WL003335 ASHOK KUMAR 00415 SBIN0006919 600 600 Processed 19/05/2023 775796327 ASHOKKUMAR (000000)
20 RITHI MP-44-001-044-002/25
(SIMARAKALA) 		1744001044NRG24120520230049755 13/05/2023 RAMRATAN 1744001044WL003348 RAMRATAN 00415 SBIN0006919 800 800 Processed 19/05/2023 775796327 RAMRATAN (000000)
21 RITHI MP-44-001-044-002/30
(SIMARAKALA) 		1744001044NRG24120520230049758 13/05/2023 AMSU 1744001044WL003348 AMSU 00415 SBIN0006919 1200 1200 Processed 19/05/2023 775796327 AMSU (000000)
22 RITHI MP-44-001-044-002/34
(SIMARAKALA) 		1744001044NRG24120520230049760 13/05/2023 DHASRATH 1744001044WL003348 DHASRATH 00415 SBIN0006919 1200 1200 Processed 19/05/2023 775796327 DHASRATH (000000)
23 RITHI MP-44-001-044-002/41
(SIMARAKALA) 		1744001044NRG24120520230049763 13/05/2023 GOPAL 1744001044WL003348 GOPAL 00415 SBIN0006919 1000 1000 Processed 19/05/2023 775796327 GOPAL (000000)
24 RITHI MP-44-001-044-002/66-B
(SIMARAKALA) 		1744001044NRG24120520230049772 13/05/2023 Ujyar Singh 1744001044WL003348 Ujyar Singh 00415 SBIN0006919 1200 1200 Processed 19/05/2023 775796327 UjyarSingh (000000)
SubTotal 8740 8740
25 RITHI MP-44-001-041-002/264
(UMARIYA) 		1744001041NRG24130520230049991 13/05/2023 SUNEETA BAI 1744001041WL003356 SUNEETA BAI 00415 SBIN0007719 555 555 Processed 19/05/2023 775796327 SUNEETABAI (000000)
SubTotal 555 555
26 RITHI MP-44-001-044-002/5-A
(SIMARAKALA) 		1744001044NRG24120520230049303 13/05/2023 Sadhna 1744001044WL003335 Sadhna 00691 IPOS0000001 1200 1200 Processed 19/05/2023 775796327 Sadhna (000000)
SubTotal 1200 1200
27 RITHI MP-44-001-047-002/63
(DUDRI) 		1744001047NRG24120520230049940 13/05/2023 SUHADRI 1744001047WL003354 SUHADRI 00697 BKID0MG1225 120 120 Processed 19/05/2023 775796327 SUHADRI (000000)
SubTotal 120 120
Total 25005 25005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_130523FTO_40030 State Bank of India SBIN0004642 RITHI 14390
2 RITHI MP1744001_130523FTO_40030 State Bank of India SBIN0006919 BADGAON 8740
3 RITHI MP1744001_130523FTO_40030 State Bank of India SBIN0007719 DEOGAON 555
4 RITHI MP1744001_130523FTO_40030 India Post Payments Bank IPOS0000001 Katni 1200
5 RITHI MP1744001_130523FTO_40030 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 120

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