Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_190623FTO_107262
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-44-001-030-002/132
(SUGWA) 		1744001030NRG24190620230189349 19/06/2023 SUNAIYA 1744001030WL008233 SUNAIYA 00089 CBIN0282174 930 930 Processed 23/06/2023 513393993 SUNAIYA (000000)
SubTotal 930 930
2 RITHI MP-44-001-039-002/199
(TIDHARAKHURD) 		1744001039NRG24190620230189863 19/06/2023 RAM SINGH 1744001039WL008255 RAM SINGH 00415 SBIN0004642 540 540 Processed 23/06/2023 513393993 RAMSINGH (000000)
3 RITHI MP-44-001-039-002/32
(TIDHARAKHURD) 		1744001039NRG24190620230189870 19/06/2023 RABINA 1744001039WL008255 RABINA 00415 SBIN0004642 900 900 Processed 23/06/2023 513393993 RABINA (000000)
4 RITHI MP-44-001-039-002/33
(TIDHARAKHURD) 		1744001039NRG24190620230189871 19/06/2023 kishori 1744001039WL008255 kishori 00415 SBIN0004642 1080 1080 Processed 23/06/2023 513393993 kishori (000000)
SubTotal 2520 2520
5 RITHI MP-44-001-039-001/10
(TIDHARAKHURD) 		1744001039NRG24190620230190155 19/06/2023 RAJ KUMAR 1744001039WL008266 RAJ KUMAR 00415 SBIN0006919 1080 1080 Processed 23/06/2023 513393993 RAJKUMAR (000000)
6 RITHI MP-44-001-039-001/155
(TIDHARAKHURD) 		1744001039NRG24190620230190168 19/06/2023 KALLU BAI 1744001039WL008266 KALLU BAI 00415 SBIN0006919 540 540 Processed 23/06/2023 513393993 KALLUBAI (000000)
7 RITHI MP-44-001-039-002/167
(TIDHARAKHURD) 		1744001039NRG24190620230189855 19/06/2023 Sayam rani 1744001039WL008255 Sayam rani 00415 SBIN0006919 1080 1080 Processed 23/06/2023 513393993 Sayamrani (000000)
8 RITHI MP-44-001-039-002/199
(TIDHARAKHURD) 		1744001039NRG24190620230189862 19/06/2023 SUNITA 1744001039WL008255 SUNITA 00415 SBIN0006919 1080 1080 Processed 23/06/2023 513393993 SUNITA (000000)
9 RITHI MP-44-001-039-002/63-B
(TIDHARAKHURD) 		1744001039NRG24190620230189886 19/06/2023 PAPU 1744001039WL008255 PAPU 00415 SBIN0006919 1080 1080 Processed 23/06/2023 513393993 PAPU (000000)
SubTotal 4860 4860
10 RITHI MP-44-001-030-002/20
(SUGWA) 		1744001030NRG24190620230189358 19/06/2023 sundar bai 1744001030WL008233 sundar bai 00415 SBIN0007719 775 775 Processed 23/06/2023 513393993 sundarbai (000000)
11 RITHI MP-44-001-030-002/48
(SUGWA) 		1744001030NRG24190620230189370 19/06/2023 siya bai 1744001030WL008233 siya bai 00415 SBIN0007719 930 930 Processed 23/06/2023 513393993 siyabai (000000)
12 RITHI MP-44-001-040-003/208-A
(BADHA) 		1744001040NRG24190620230189700 19/06/2023 SARLA SINGH 1744001040WL008246 SARLA SINGH 00415 SBIN0007719 1000 1000 Processed 23/06/2023 513393993 SARLASINGH (000000)
SubTotal 2705 2705
13 RITHI MP-44-001-039-001/127
(TIDHARAKHURD) 		1744001039NRG24190620230190164 19/06/2023 Maya Bai Lodhi 1744001039WL008266 Maya Bai Lodhi 00691 IPOS0000001 720 720 Processed 23/06/2023 513393993 MayaBaiLodhi (000000)
14 RITHI MP-44-001-039-002/168
(TIDHARAKHURD) 		1744001039NRG24190620230189856 19/06/2023 PRAHLAD SINGH 1744001039WL008255 PRAHLAD SINGH 00691 IPOS0000001 1080 1080 Processed 23/06/2023 513393993 PRAHLADSINGH (000000)
SubTotal 1800 1800
Total 12815 12815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_190623FTO_107262 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 930
2 RITHI MP1744001_190623FTO_107262 State Bank of India SBIN0004642 RITHI 2520
3 RITHI MP1744001_190623FTO_107262 State Bank of India SBIN0006919 BADGAON 3780
4 RITHI MP1744001_190623FTO_107262 State Bank of India SBIN0006919 badgavn 1080
5 RITHI MP1744001_190623FTO_107262 State Bank of India SBIN0007719 DEOGAON 2705
6 RITHI MP1744001_190623FTO_107262 India Post Payments Bank IPOS0000001 Katni 1800

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