Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_150823FTO_220004
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-44-001-043-001/190-A
(BARYARPUR) 		1744001000NRG24150820230349308 15/08/2023 Prabhat Kumar Rajbhar 1744001WL014794 Prabhat Kumar Rajbhar 00045 BARB0KATNIX 380 380 Processed 23/08/2023 678537742 PrabhatKumarRajbhar (000000)
2 RITHI MP-44-001-043-001/190-A
(BARYARPUR) 		1744001000NRG24150820230349309 15/08/2023 Rajkumari Rajbhar 1744001WL014794 Rajkumari Rajbhar 00045 BARB0KATNIX 380 380 Processed 23/08/2023 678537742 RajkumariRajbhar (000000)
SubTotal 760 760
3 RITHI MP-44-001-043-001/188-B
(BARYARPUR) 		1744001000NRG24150820230349307 15/08/2023 RATTO 1744001WL014794 RATTO 00089 CBIN0282174 380 380 Processed 23/08/2023 678537742 RATTO (000000)
4 RITHI MP-44-001-043-001/188-B
(BARYARPUR) 		1744001000NRG24150820230349306 15/08/2023 RATTO 1744001WL014794 RATTO 00089 CBIN0282174 1330 1330 Processed 23/08/2023 678537742 RATTO (000000)
5 RITHI MP-44-001-043-001/206-B
(BARYARPUR) 		1744001000NRG24150820230349317 15/08/2023 INDAL BARMAN 1744001WL014794 INDAL BARMAN 00089 CBIN0282174 380 380 Processed 23/08/2023 678537742 INDALBARMAN (000000)
6 RITHI MP-44-001-043-001/206-B
(BARYARPUR) 		1744001000NRG24150820230349316 15/08/2023 INDAL BARMAN 1744001WL014794 INDAL BARMAN 00089 CBIN0282174 760 760 Processed 23/08/2023 678537742 INDALBARMAN (000000)
SubTotal 2850 2850
7 RITHI MP-44-001-043-001/67-A
(BARYARPUR) 		1744001000NRG24150820230349329 15/08/2023 RAJKUMAR 1744001WL014794 RAJKUMAR 00415 SBIN0007719 380 380 Processed 23/08/2023 678537742 RAJKUMAR (000000)
8 RITHI MP-44-001-043-001/67-A
(BARYARPUR) 		1744001000NRG24150820230349328 15/08/2023 RAJKUMAR 1744001WL014794 RAJKUMAR 00415 SBIN0007719 1330 1330 Processed 23/08/2023 678537742 RAJKUMAR (000000)
9 RITHI MP-44-001-043-002/272
(BARYARPUR) 		1744001000NRG24150820230349336 15/08/2023 LAKHAN 1744001WL014794 LAKHAN 00415 SBIN0007719 3536 3536 Processed 23/08/2023 678537742 LAKHAN (000000)
10 RITHI MP-44-001-043-003/11
(BARYARPUR) 		1744001000NRG24150820230349337 15/08/2023 DEEPA BAI GOUND 1744001WL014794 DEEPA BAI GOUND 00415 SBIN0007719 3536 3536 Processed 23/08/2023 678537742 DEEPABAIGOUND (000000)
SubTotal 8782 8782
Total 12392 12392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_150823FTO_220004 Bank of Baroda BARB0KATNIX KATNI BRANCH 760
2 RITHI MP1744001_150823FTO_220004 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 2850
3 RITHI MP1744001_150823FTO_220004 State Bank of India SBIN0007719 DEOGAON 8782

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