Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_090823FTO_211125
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-44-001-046-001/412-B
(REPURA) 		1744001000NRG24090820230339679 09/08/2023 MOHAN KOL 1744001WL014281 MOHAN KOL 00045 BARB0INDKAT 1218 1218 Processed 15/08/2023 534292645 MOHANKOL (000000)
SubTotal 1218 1218
2 RITHI MP-44-001-046-001/241-A
(REPURA) 		1744001000NRG24090820230339673 09/08/2023 ANITA KOL 1744001WL014281 ANITA KOL 00415 SBIN0003710 1218 1218 Processed 15/08/2023 534292645 ANITAKOL (000000)
SubTotal 1218 1218
3 RITHI MP-44-001-046-001/101-B
(REPURA) 		1744001000NRG24090820230339688 09/08/2023 LALLU KOL 1744001WL014282 LALLU KOL 00691 IPOS0000001 1218 1218 Processed 15/08/2023 534292645 LALLUKOL (000000)
4 RITHI MP-44-001-046-001/480-C
(REPURA) 		1744001000NRG24090820230339680 09/08/2023 SANTOSH KUMAR 1744001WL014281 SANTOSH KUMAR 00691 IPOS0000001 1218 1218 Processed 15/08/2023 534292645 SANTOSHKUMAR (000000)
SubTotal 2436 2436
5 RITHI MP-44-001-046-001/192
(REPURA) 		1744001000NRG24090820230339667 09/08/2023 BHAIYALAL 1744001WL014281 BHAIYALAL 00697 BKID0MG1225 1218 1218 Processed 15/08/2023 534292645 BHAIYALAL (000000)
6 RITHI MP-44-001-046-001/235
(REPURA) 		1744001000NRG24090820230339670 09/08/2023 SUKHDEV KOL 1744001WL014281 SUKHDEV KOL 00697 BKID0MG1225 1218 1218 Processed 15/08/2023 534292645 SUKHDEVKOL (000000)
7 RITHI MP-44-001-046-001/241-A
(REPURA) 		1744001000NRG24090820230339672 09/08/2023 SANJEEV KOL 1744001WL014281 SANJEEV KOL 00697 BKID0MG1225 1218 1218 Rejected 15/08/2023 534292645 No Such Account
8 RITHI MP-44-001-046-001/518-B
(REPURA) 		1744001000NRG24090820230339714 09/08/2023 OMPRAKASH PARAUHA 1744001WL014282 OMPRAKASH PARAUHA 00697 BKID0MG1225 1218 1218 Processed 15/08/2023 534292645 OMPRAKASHPARAUHA (000000)
SubTotal 4872 4872
Total 9744 9744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_090823FTO_211125 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 1218
2 RITHI MP1744001_090823FTO_211125 State Bank of India SBIN0003710 BARHI 1218
3 RITHI MP1744001_090823FTO_211125 India Post Payments Bank IPOS0000001 Katni 2436
4 RITHI MP1744001_090823FTO_211125 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 4872

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