Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:19:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_131123APB_FTO_354490
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-44-001-016-001/19
(HARDUA) 		1744001016NRG24121120230579794 13/11/2023 PHOOLCHANDRA 1744001016WL023751 PHOOLCHANDRA 00415 SBIN0004642 1200 1200 Processed 01/01/2024 318219962 PHOOLCHANDRA STATE BANK OF INDIA(508548)
2 RITHI MP-44-001-016-001/19
(HARDUA) 		1744001016NRG24121120230579793 13/11/2023 SABBI BAI 1744001016WL023751 SABBI BAI 00415 SBIN0004642 1200 1200 Processed 01/01/2024 318219962 SABBIBAI STATE BANK OF INDIA(508548)
3 RITHI MP-44-001-016-001/196
(HARDUA) 		1744001016NRG24121120230579798 13/11/2023 DUJIYA BAI 1744001016WL023751 DUJIYA BAI 00415 SBIN0004642 1200 1200 Processed 01/01/2024 318219962 DUJIYABAI STATE BANK OF INDIA(508548)
4 RITHI MP-44-001-016-001/196
(HARDUA) 		1744001016NRG24121120230579797 13/11/2023 MUNNA 1744001016WL023751 MUNNA 00415 SBIN0004642 1200 1200 Processed 01/01/2024 318219962 MUNNA STATE BANK OF INDIA(508548)
5 RITHI MP-44-001-016-001/196-A
(HARDUA) 		1744001016NRG24121120230579800 13/11/2023 ANITA 1744001016WL023751 ANITA 00415 SBIN0004642 1200 1200 Processed 01/01/2024 318219962 ANITA STATE BANK OF INDIA(508548)
6 RITHI MP-44-001-016-001/196-A
(HARDUA) 		1744001016NRG24121120230579799 13/11/2023 LAXMAN 1744001016WL023751 LAXMAN 00415 SBIN0004642 1200 1200 Processed 01/01/2024 318219962 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7200 7200
7 RITHI MP-44-001-016-001/509
(HARDUA) 		1744001016NRG24121120230579806 13/11/2023 DINESH 1744001016WL023751 DINESH 00415 SBIN0006919 1200 1200 Processed 01/01/2024 318219962 DINESH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
8 RITHI MP-44-001-016-001/23
(HARDUA) 		1744001016NRG24121120230579801 13/11/2023 IMRATLAL 1744001016WL023751 IMRATLAL 00415 SBIN0007719 1200 1200 Processed 01/01/2024 318219962 IMRATLAL STATE BANK OF INDIA(508548)
9 RITHI MP-44-001-016-001/24-A
(HARDUA) 		1744001016NRG24121120230579803 13/11/2023 JITENDRA 1744001016WL023751 JITENDRA 00415 SBIN0007719 1200 1200 Processed 01/01/2024 318219962 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 RITHI MP-44-001-016-001/24-A
(HARDUA) 		1744001016NRG24121120230579802 13/11/2023 JITENDRA 1744001016WL023751 JITENDRA 00415 SBIN0007719 1200 1200 Processed 01/01/2024 318219962 JITENDRA STATE BANK OF INDIA(508548)
11 RITHI MP-44-001-016-001/288-B
(HARDUA) 		1744001016NRG24121120230579804 13/11/2023 SATISH 1744001016WL023751 SATISH 00415 SBIN0007719 1200 1200 Processed 01/01/2024 318219962 SATISH STATE BANK OF INDIA(508548)
12 RITHI MP-44-001-016-001/626
(HARDUA) 		1744001016NRG24121120230579807 13/11/2023 SANTOSH 1744001016WL023751 SANTOSH 00415 SBIN0007719 1200 1200 Processed 01/01/2024 318219962 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 6000 6000
13 RITHI MP-44-001-016-001/19-B
(HARDUA) 		1744001016NRG24121120230579796 13/11/2023 ARCHNA BAI YADAV 1744001016WL023751 ARCHNA BAI YADAV 00691 IPOS0000001 1200 1200 Processed 01/01/2024 318219962 ARCHNABAIYADAV STATE BANK OF INDIA(508548)
14 RITHI MP-44-001-016-001/19-B
(HARDUA) 		1744001016NRG24121120230579795 13/11/2023 ARCHNA BAI YADAV 1744001016WL023751 ARCHNA BAI YADAV 00691 IPOS0000001 1200 1200 Processed 01/01/2024 318219962 ARCHNABAIYADAV STATE BANK OF INDIA(508548)
15 RITHI MP-44-001-016-001/509
(HARDUA) 		1744001016NRG24121120230579805 13/11/2023 RAMRATI BAI lodhi 1744001016WL023751 RAMRATI BAI lodhi 00691 IPOS0000001 1200 1200 Processed 01/01/2024 318219962 RAMRATIBAIlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_131123APB_FTO_354490 State Bank of India SBIN0004642 RITHI 7200
2 RITHI MP1744001_131123APB_FTO_354490 State Bank of India SBIN0006919 BADGAON 1200
3 RITHI MP1744001_131123APB_FTO_354490 State Bank of India SBIN0007719 DEOGAON 6000
4 RITHI MP1744001_131123APB_FTO_354490 India Post Payments Bank IPOS0000001 Katni 3600

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