Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_151123APB_FTO_355870
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-44-001-023-001/159-A
(PODI) 		1744001023NRG24151120230583770 15/11/2023 MADHU BAI 1744001023WL023919 MADHU BAI 00089 CBIN0282174 180 180 Processed 01/01/2024 326999873 MADHUBAI CENTRAL BANK OF INDIA(607115)
2 RITHI MP-44-001-023-001/23
(PODI) 		1744001023NRG24151120230583771 15/11/2023 SUHADRA BAI 1744001023WL023919 SUHADRA BAI 00089 CBIN0282174 360 360 Processed 01/01/2024 326999873 SUHADRABAI CENTRAL BANK OF INDIA(607115)
3 RITHI MP-44-001-023-001/231
(PODI) 		1744001023NRG24151120230583772 15/11/2023 SANJO BAI 1744001023WL023919 SANJO BAI 00089 CBIN0282174 360 360 Processed 01/01/2024 326999873 SANJOBAI CENTRAL BANK OF INDIA(607115)
4 RITHI MP-44-001-023-001/34-A
(PODI) 		1744001023NRG24151120230583774 15/11/2023 adhanu 1744001023WL023919 adhanu 00089 CBIN0282174 360 360 Processed 01/01/2024 326999873 adhanu STATE BANK OF INDIA(508548)
5 RITHI MP-44-001-023-001/40
(PODI) 		1744001023NRG24151120230583776 15/11/2023 Shankar 1744001023WL023919 Shankar 00089 CBIN0282174 360 360 Processed 01/01/2024 326999873 Shankar CENTRAL BANK OF INDIA(607115)
SubTotal 1620 1620
6 RITHI MP-44-001-023-001/26
(PODI) 		1744001023NRG24151120230583773 15/11/2023 RATI RAM RAJBHAR 1744001023WL023919 RATI RAM RAJBHAR 00415 SBIN0007719 360 360 Processed 01/01/2024 326999873 RATIRAMRAJBHAR STATE BANK OF INDIA(508548)
7 RITHI MP-44-001-023-001/387
(PODI) 		1744001023NRG24151120230583775 15/11/2023 RAMKESH RAJBHAR 1744001023WL023919 RAMKESH RAJBHAR 00415 SBIN0007719 360 360 Processed 01/01/2024 326999873 RAMKESHRAJBHAR STATE BANK OF INDIA(508548)
SubTotal 720 720
Total 2340 2340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_151123APB_FTO_355870 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 1620
2 RITHI MP1744001_151123APB_FTO_355870 State Bank of India SBIN0007719 DEOGAON 720

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