Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_260723FTO_188705
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-44-001-026-001/166
(NAYAKHEDA) 		1744001026NRG24260720230312086 26/07/2023 Maya 1744001026WL012831 Maya 00045 BARB0INDKAT 360 360 Processed 31/07/2023 263645633 Maya (000000)
SubTotal 360 360
2 RITHI MP-44-001-049-001/162
(KARHAYAKALA) 		1744001049NRG24260720230312321 26/07/2023 gyani bai patel 1744001049WL012835 gyani bai patel 00089 CBIN0282174 800 800 Processed 31/07/2023 263645633 gyanibaipatel (000000)
SubTotal 800 800
3 RITHI MP-44-001-028-001/45-B
(KHMRIYA-1) 		1744001028NRG24260720230312313 26/07/2023 santkumar 1744001028WL012834 santkumar 00415 SBIN0004642 900 900 Processed 31/07/2023 263645633 santkumar (000000)
SubTotal 900 900
4 RITHI MP-44-001-025-001/21-B
(GODANA) 		1744001025NRG24260720230311780 26/07/2023 DHAN SINGH AHIR 1744001025WL012826 DHAN SINGH AHIR 00415 SBIN0006919 3536 3536 Processed 31/07/2023 263645633 DHANSINGHAHIR (000000)
5 RITHI MP-44-001-026-001/101
(NAYAKHEDA) 		1744001026NRG24260720230312023 26/07/2023 SANTOSH KUMAR 1744001026WL012831 SANTOSH KUMAR 00415 SBIN0006919 1010 1010 Processed 31/07/2023 263645633 SANTOSHKUMAR (000000)
6 RITHI MP-44-001-026-001/129
(NAYAKHEDA) 		1744001026NRG24260720230312056 26/07/2023 sita bai 1744001026WL012831 sita bai 00415 SBIN0006919 808 808 Processed 31/07/2023 263645633 sitabai (000000)
7 RITHI MP-44-001-026-001/280-C
(NAYAKHEDA) 		1744001026NRG24260720230312136 26/07/2023 lallu 1744001026WL012831 lallu 00415 SBIN0006919 360 360 Processed 31/07/2023 263645633 lallu (000000)
8 RITHI MP-44-001-026-001/294
(NAYAKHEDA) 		1744001026NRG24260720230312142 26/07/2023 SONELAL 1744001026WL012831 SONELAL 00415 SBIN0006919 720 720 Processed 31/07/2023 263645633 SONELAL (000000)
9 RITHI MP-44-001-026-001/326-A
(NAYAKHEDA) 		1744001026NRG24260720230312158 26/07/2023 SAVITA 1744001026WL012831 SAVITA 00415 SBIN0006919 1000 1000 Processed 31/07/2023 263645633 SAVITA (000000)
10 RITHI MP-44-001-026-001/370-B
(NAYAKHEDA) 		1744001026NRG24260720230312180 26/07/2023 Govind prasad 1744001026WL012831 Govind prasad 00415 SBIN0006919 1000 1000 Processed 31/07/2023 263645633 Govindprasad (000000)
11 RITHI MP-44-001-026-001/403
(NAYAKHEDA) 		1744001026NRG24260720230312209 26/07/2023 AJAY KUMAR 1744001026WL012831 AJAY KUMAR 00415 SBIN0006919 540 540 Processed 31/07/2023 263645633 AJAYKUMAR (000000)
12 RITHI MP-44-001-026-001/409-B
(NAYAKHEDA) 		1744001026NRG24260720230312212 26/07/2023 JAIRAM 1744001026WL012831 JAIRAM 00415 SBIN0006919 1000 1000 Processed 31/07/2023 263645633 JAIRAM (000000)
13 RITHI MP-44-001-026-001/41
(NAYAKHEDA) 		1744001026NRG24260720230312215 26/07/2023 RAMRATI BAI 1744001026WL012831 RAMRATI BAI 00415 SBIN0006919 360 360 Processed 31/07/2023 263645633 RAMRATIBAI (000000)
SubTotal 10334 10334
14 RITHI MP-44-001-012-001/169
(SIMARA-1) 		1744001012NRG24260720230312952 26/07/2023 Somvati 1744001012WL012868 Somvati 00415 SBIN0007719 1140 1140 Processed 31/07/2023 263645633 Somvati (000000)
15 RITHI MP-44-001-012-001/176
(SIMARA-1) 		1744001012NRG24260720230312953 26/07/2023 RADHA BAI DHEEMAR 1744001012WL012868 RADHA BAI DHEEMAR 00415 SBIN0007719 1140 1140 Processed 31/07/2023 263645633 RADHABAIDHEEMAR (000000)
16 RITHI MP-44-001-012-001/251
(SIMARA-1) 		1744001012NRG24260720230312986 26/07/2023 DROPATI 1744001012WL012868 DROPATI 00415 SBIN0007719 950 950 Processed 31/07/2023 263645633 DROPATI (000000)
17 RITHI MP-44-001-012-001/37
(SIMARA-1) 		1744001012NRG24260720230313009 26/07/2023 sakhi bai 1744001012WL012868 sakhi bai 00415 SBIN0007719 1140 1140 Processed 31/07/2023 263645633 sakhibai (000000)
18 RITHI MP-44-001-012-001/76
(SIMARA-1) 		1744001012NRG24260720230313018 26/07/2023 vijay 1744001012WL012868 vijay 00415 SBIN0007719 1140 1140 Processed 31/07/2023 263645633 vijay (000000)
SubTotal 5510 5510
19 RITHI MP-44-001-026-001/123-D
(NAYAKHEDA) 		1744001026NRG24260720230312045 26/07/2023 MUKESH SONKAR 1744001026WL012831 MUKESH SONKAR 00691 IPOS0000001 360 360 Processed 31/07/2023 263645633 MUKESHSONKAR (000000)
20 RITHI MP-44-001-026-001/129-C
(NAYAKHEDA) 		1744001026NRG24260720230312057 26/07/2023 Arvind choudhry 1744001026WL012831 Arvind choudhry 00691 IPOS0000001 808 808 Processed 31/07/2023 263645633 Arvindchoudhry (000000)
21 RITHI MP-44-001-026-001/148-B
(NAYAKHEDA) 		1744001026NRG24260720230312076 26/07/2023 Anjo bai 1744001026WL012831 Anjo bai 00691 IPOS0000001 900 900 Processed 31/07/2023 263645633 Anjobai (000000)
22 RITHI MP-44-001-026-001/273
(NAYAKHEDA) 		1744001026NRG24260720230312135 26/07/2023 bhola 1744001026WL012831 bhola 00691 IPOS0000001 720 720 Processed 31/07/2023 263645633 bhola (000000)
23 RITHI MP-44-001-026-001/52-A
(NAYAKHEDA) 		1744001026NRG24260720230312223 26/07/2023 Dharvendra 1744001026WL012831 Dharvendra 00691 IPOS0000001 606 606 Processed 31/07/2023 263645633 Dharvendra (000000)
SubTotal 3394 3394
24 RITHI MP-44-001-049-001/478
(KARHAYAKALA) 		1744001049NRG24260720230312330 26/07/2023 PREEM BAI 1744001049WL012835 PREEM BAI 00697 BKID0MG1225 640 640 Processed 31/07/2023 263645633 PREEMBAI (000000)
SubTotal 640 640
25 RITHI MP-44-001-025-001/21-B
(GODANA) 		1744001025NRG24260720230311778 26/07/2023 KAMAL SINGH 1744001025WL012826 KAMAL SINGH 00703 AIRP0000001 3536 3536 Processed 31/07/2023 263645633 KAMALSINGH (000000)
26 RITHI MP-44-001-025-001/21-B
(GODANA) 		1744001025NRG24260720230311779 26/07/2023 VANDNA YADAV 1744001025WL012826 VANDNA YADAV 00703 AIRP0000001 3536 3536 Processed 31/07/2023 263645633 VANDNAYADAV (000000)
27 RITHI MP-44-001-026-001/15-B
(NAYAKHEDA) 		1744001026NRG24260720230312077 26/07/2023 kamlesh bhumiya 1744001026WL012831 kamlesh bhumiya 00703 AIRP0000001 1010 1010 Processed 31/07/2023 263645633 kamleshbhumiya (000000)
28 RITHI MP-44-001-026-001/163
(NAYAKHEDA) 		1744001026NRG24260720230312084 26/07/2023 Durgesh lodhi 1744001026WL012831 Durgesh lodhi 00703 AIRP0000001 1000 1000 Processed 31/07/2023 263645633 Durgeshlodhi (000000)
SubTotal 9082 9082
Total 31020 31020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_260723FTO_188705 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 360
2 RITHI MP1744001_260723FTO_188705 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 800
3 RITHI MP1744001_260723FTO_188705 State Bank of India SBIN0004642 RITHI 900
4 RITHI MP1744001_260723FTO_188705 State Bank of India SBIN0006919 BADGAON 10334
5 RITHI MP1744001_260723FTO_188705 State Bank of India SBIN0007719 DEOGAON 5510
6 RITHI MP1744001_260723FTO_188705 India Post Payments Bank IPOS0000001 Katni 3394
7 RITHI MP1744001_260723FTO_188705 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 640
8 RITHI MP1744001_260723FTO_188705 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9082

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