Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:06:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_131123APB_FTO_354603
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-44-001-043-001/108
(BARYARPUR) 		1744001043NRG24131120230581116 13/11/2023 LAKHAN 1744001043WL023784 LAKHAN 00089 CBIN0282174 720 720 Processed 01/01/2024 318141493 LAKHAN STATE BANK OF INDIA(508548)
2 RITHI MP-44-001-043-001/108-D
(BARYARPUR) 		1744001043NRG24131120230581117 13/11/2023 Pinki 1744001043WL023784 Pinki 00089 CBIN0282174 900 900 Processed 01/01/2024 318141493 Pinki CENTRAL BANK OF INDIA(607115)
3 RITHI MP-44-001-043-001/111-A
(BARYARPUR) 		1744001043NRG24131120230581119 13/11/2023 CHANDRAKALI 1744001043WL023784 CHANDRAKALI 00089 CBIN0282174 180 180 Processed 01/01/2024 318141493 CHANDRAKALI CENTRAL BANK OF INDIA(607115)
4 RITHI MP-44-001-043-001/114
(BARYARPUR) 		1744001043NRG24131120230581122 13/11/2023 SUNTA BAI 1744001043WL023784 SUNTA BAI 00089 CBIN0282174 900 900 Processed 01/01/2024 318141493 SUNTABAI CENTRAL BANK OF INDIA(607115)
5 RITHI MP-44-001-043-001/125-A
(BARYARPUR) 		1744001043NRG24131120230581123 13/11/2023 Rajkumar 1744001043WL023784 Rajkumar 00089 CBIN0282174 900 900 Processed 01/01/2024 318141493 Rajkumar CENTRAL BANK OF INDIA(607115)
6 RITHI MP-44-001-043-001/142
(BARYARPUR) 		1744001043NRG24131120230581124 13/11/2023 Anjo Bai 1744001043WL023784 Anjo Bai 00089 CBIN0282174 180 180 Processed 01/01/2024 318141493 AnjoBai STATE BANK OF INDIA(508548)
7 RITHI MP-44-001-043-001/16
(BARYARPUR) 		1744001043NRG24131120230581125 13/11/2023 RAJKUMAR 1744001043WL023784 RAJKUMAR 00089 CBIN0282174 900 900 Processed 01/01/2024 318141493 RAJKUMAR CENTRAL BANK OF INDIA(607115)
8 RITHI MP-44-001-043-001/43
(BARYARPUR) 		1744001043NRG24131120230581127 13/11/2023 SOHAN 1744001043WL023784 SOHAN 00089 CBIN0282174 180 180 Processed 01/01/2024 318141493 SOHAN CENTRAL BANK OF INDIA(607115)
9 RITHI MP-44-001-043-003/74
(BARYARPUR) 		1744001043NRG24131120230581129 13/11/2023 DASHODA 1744001043WL023784 DASHODA 00089 CBIN0282174 1547 1547 Processed 01/01/2024 318141493 DASHODA CENTRAL BANK OF INDIA(607115)
10 RITHI MP-44-001-043-003/74
(BARYARPUR) 		1744001043NRG24131120230581130 13/11/2023 MULLU 1744001043WL023784 MULLU 00089 CBIN0282174 1547 1547 Processed 01/01/2024 318141493 MULLU CENTRAL BANK OF INDIA(607115)
SubTotal 7954 7954
11 RITHI MP-44-001-043-001/109
(BARYARPUR) 		1744001043NRG24131120230581118 13/11/2023 AANJO 1744001043WL023784 AANJO 00415 SBIN0007719 180 180 Processed 01/01/2024 318141493 AANJO STATE BANK OF INDIA(508548)
12 RITHI MP-44-001-043-001/111-B
(BARYARPUR) 		1744001043NRG24131120230581120 13/11/2023 Mithlesh 1744001043WL023784 Mithlesh 00415 SBIN0007719 900 900 Processed 01/01/2024 318141493 Mithlesh STATE BANK OF INDIA(508548)
13 RITHI MP-44-001-043-001/177-B
(BARYARPUR) 		1744001043NRG24131120230581126 13/11/2023 GEETA BAI 1744001043WL023784 GEETA BAI 00415 SBIN0007719 180 180 Processed 01/01/2024 318141493 GEETABAI STATE BANK OF INDIA(508548)
14 RITHI MP-44-001-043-001/53-A
(BARYARPUR) 		1744001043NRG24131120230581128 13/11/2023 PHAGUNIYA 1744001043WL023784 PHAGUNIYA 00415 SBIN0007719 900 900 Processed 01/01/2024 318141493 PHAGUNIYA STATE BANK OF INDIA(508548)
SubTotal 2160 2160
Total 10114 10114

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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_354603 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 7954
2 RITHI MP1744001_131123APB_FTO_354603 State Bank of India SBIN0007719 DEOGAON 2160

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