Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:58:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_120823APB_FTO_216260
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-44-001-023-001/10
(PODI) 		1744001000NRG24120820230345313 12/08/2023 CHUNNA 1744001WL014581 CHUNNA 00089 CBIN0282174 720 720 Processed 22/08/2023 670512465 CHUNNA CENTRAL BANK OF INDIA(607115)
2 RITHI MP-44-001-023-001/122
(PODI) 		1744001000NRG24120820230345316 12/08/2023 GINNO BAI 1744001WL014581 GINNO BAI 00089 CBIN0282174 720 720 Processed 22/08/2023 670512465 GINNOBAI CENTRAL BANK OF INDIA(607115)
3 RITHI MP-44-001-023-001/123
(PODI) 		1744001000NRG24120820230345318 12/08/2023 DASODA 1744001WL014581 DASODA 00089 CBIN0282174 720 720 Processed 22/08/2023 670512465 DASODA CENTRAL BANK OF INDIA(607115)
4 RITHI MP-44-001-023-001/38
(PODI) 		1744001000NRG24120820230345321 12/08/2023 suneeta bai 1744001WL014581 suneeta bai 00089 CBIN0282174 720 720 Processed 22/08/2023 670512465 suneetabai CENTRAL BANK OF INDIA(607115)
5 RITHI MP-44-001-023-001/40
(PODI) 		1744001000NRG24120820230345325 12/08/2023 Ashish 1744001WL014581 Ashish 00089 CBIN0282174 720 720 Processed 22/08/2023 670512465 Ashish CENTRAL BANK OF INDIA(607115)
6 RITHI MP-44-001-023-001/40
(PODI) 		1744001000NRG24120820230345324 12/08/2023 GEETA 1744001WL014581 GEETA 00089 CBIN0282174 720 720 Processed 22/08/2023 670512465 GEETA CENTRAL BANK OF INDIA(607115)
7 RITHI MP-44-001-023-001/77
(PODI) 		1744001000NRG24120820230345326 12/08/2023 BAHADUR 1744001WL014581 BAHADUR 00089 CBIN0282174 720 720 Processed 22/08/2023 670512465 BAHADUR CENTRAL BANK OF INDIA(607115)
SubTotal 5040 5040
8 RITHI MP-44-001-027-001/79-A
(KATHOTIYA) 		1744001000NRG24120820230345311 12/08/2023 vijay 1744001WL014580 vijay 00415 SBIN0006919 1400 1400 Processed 22/08/2023 670512465 vijay STATE BANK OF INDIA(508548)
9 RITHI MP-44-001-027-003/170
(KATHOTIYA) 		1744001000NRG24120820230345312 12/08/2023 NONELAL 1744001WL014580 NONELAL 00415 SBIN0006919 1400 1400 Processed 22/08/2023 670512465 NONELAL STATE BANK OF INDIA(508548)
SubTotal 2800 2800
10 RITHI MP-44-001-023-001/118
(PODI) 		1744001000NRG24120820230345314 12/08/2023 VIJAY 1744001WL014581 VIJAY 00415 SBIN0007719 720 720 Processed 22/08/2023 670512465 VIJAY STATE BANK OF INDIA(508548)
11 RITHI MP-44-001-023-001/121
(PODI) 		1744001000NRG24120820230345315 12/08/2023 MALUU 1744001WL014581 MALUU 00415 SBIN0007719 720 720 Processed 22/08/2023 670512465 MALUU STATE BANK OF INDIA(508548)
12 RITHI MP-44-001-023-001/122
(PODI) 		1744001000NRG24120820230345317 12/08/2023 SUKHIKLAL 1744001WL014581 SUKHIKLAL 00415 SBIN0007719 720 720 Processed 22/08/2023 670512465 SUKHIKLAL STATE BANK OF INDIA(508548)
13 RITHI MP-44-001-023-001/189
(PODI) 		1744001000NRG24120820230345320 12/08/2023 RAMCHARD 1744001WL014581 RAMCHARD 00415 SBIN0007719 720 720 Processed 22/08/2023 670512465 RAMCHARD STATE BANK OF INDIA(508548)
14 RITHI MP-44-001-023-001/38
(PODI) 		1744001000NRG24120820230345322 12/08/2023 RAMESH 1744001WL014581 RAMESH 00415 SBIN0007719 720 720 Processed 22/08/2023 670512465 RAMESH STATE BANK OF INDIA(508548)
15 RITHI MP-44-001-023-001/397-B
(PODI) 		1744001000NRG24120820230345323 12/08/2023 UMESH 1744001WL014581 UMESH 00415 SBIN0007719 720 720 Processed 22/08/2023 670512465 UMESH STATE BANK OF INDIA(508548)
SubTotal 4320 4320
Total 12160 12160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_120823APB_FTO_216260 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 5040
2 RITHI MP1744001_120823APB_FTO_216260 State Bank of India SBIN0006919 BADGAON 2800
3 RITHI MP1744001_120823APB_FTO_216260 State Bank of India SBIN0007719 DEOGAON 4320

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