Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:05:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_190423FTO_12176
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-44-001-053-002/67
(KEEMORI) 		1744001053NRG24190420230003984 19/04/2023 MALLO BAI 1744001053WL000350 MALLO BAI 00089 CBIN0282174 340 340 Processed 12/05/2023 648019458 MALLOBAI (000000)
2 RITHI MP-44-001-053-003/8-A
(KEEMORI) 		1744001053NRG24190420230003987 19/04/2023 RAGHUNATH SINGH 1744001053WL000350 RAGHUNATH SINGH 00089 CBIN0282174 170 170 Processed 12/05/2023 648019458 RAGHUNATHSINGH (000000)
3 RITHI MP-44-001-053-003/8-A
(KEEMORI) 		1744001053NRG24190420230003988 19/04/2023 SUNEETA BAI 1744001053WL000350 SUNEETA BAI 00089 CBIN0282174 170 170 Processed 12/05/2023 648019458 SUNEETABAI (000000)
SubTotal 680 680
4 RITHI MP-44-001-026-001/271-C
(NAYAKHEDA) 		1744001026NRG24190420230004005 19/04/2023 Narbad 1744001026WL000352 Narbad 00176 IDIB000P566 1020 1020 Processed 12/05/2023 648019458 Narbad (000000)
SubTotal 1020 1020
5 RITHI MP-44-001-026-001/348-C
(NAYAKHEDA) 		1744001026NRG24190420230004012 19/04/2023 ladli bai 1744001026WL000352 ladli bai 00415 SBIN0004642 1020 1020 Processed 12/05/2023 648019458 ladlibai (000000)
6 RITHI MP-44-001-026-001/348-C
(NAYAKHEDA) 		1744001026NRG24190420230004011 19/04/2023 ladli bai 1744001026WL000352 ladli bai 00415 SBIN0004642 1020 1020 Processed 12/05/2023 648019458 ladlibai (000000)
SubTotal 2040 2040
7 RITHI MP-44-001-026-001/347-B
(NAYAKHEDA) 		1744001026NRG24190420230004010 19/04/2023 ramnath 1744001026WL000352 ramnath 00415 SBIN0006919 1020 1020 Processed 12/05/2023 648019458 ramnath (000000)
SubTotal 1020 1020
8 RITHI MP-44-001-026-001/141
(NAYAKHEDA) 		1744001026NRG24190420230004025 19/04/2023 lokpal 1744001026WL000354 lokpal 00691 IPOS0000001 1428 1428 Processed 12/05/2023 648019458 lokpal (000000)
SubTotal 1428 1428
9 RITHI MP-44-001-026-001/163
(NAYAKHEDA) 		1744001026NRG24190420230004002 19/04/2023 Durgesh lodhi 1744001026WL000352 Durgesh lodhi 00703 AIRP0000001 1428 1428 Processed 12/05/2023 648019458 Durgeshlodhi (000000)
SubTotal 1428 1428
Total 7616 7616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_190423FTO_12176 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 680
2 RITHI MP1744001_190423FTO_12176 Indian Bank IDIB000P566 PANNA 1020
3 RITHI MP1744001_190423FTO_12176 State Bank of India SBIN0004642 RITHI 2040
4 RITHI MP1744001_190423FTO_12176 State Bank of India SBIN0006919 BADGAON 1020
5 RITHI MP1744001_190423FTO_12176 India Post Payments Bank IPOS0000001 Katni 1428
6 RITHI MP1744001_190423FTO_12176 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1428

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