Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:42:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_071022FTO_446020
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-44-001-024-001/33-A
(EMALAJ) 		1744001024NRG23061020220372271 07/10/2022 Sidhart 1744001024WL038476 Sidhart 00045 BARB0KATNIX 200 200 Processed 13/10/2022 564883237 Sidhart (000000)
SubTotal 200 200
2 RITHI MP-44-001-024-001/231
(EMALAJ) 		1744001024NRG23061020220372265 07/10/2022 THINGGU 1744001024WL038476 THINGGU 00089 CBIN0282174 200 200 Processed 13/10/2022 564883237 THINGGU (000000)
3 RITHI MP-44-001-024-001/280
(EMALAJ) 		1744001024NRG23061020220372266 07/10/2022 Sanjoo Bai 1744001024WL038476 Sanjoo Bai 00089 CBIN0282174 200 200 Processed 13/10/2022 564883237 SanjooBai (000000)
4 RITHI MP-44-001-024-001/308-A
(EMALAJ) 		1744001024NRG23061020220372267 07/10/2022 Sushma Soni 1744001024WL038476 Sushma Soni 00089 CBIN0282174 200 200 Processed 13/10/2022 564883237 SushmaSoni (000000)
5 RITHI MP-44-001-024-001/316-A
(EMALAJ) 		1744001024NRG23061020220372269 07/10/2022 meena 1744001024WL038476 meena 00089 CBIN0282174 200 200 Processed 13/10/2022 564883237 meena (000000)
6 RITHI MP-44-001-024-001/71
(EMALAJ) 		1744001024NRG23061020220372347 07/10/2022 SURESH 1744001024WL038492 SURESH 00089 CBIN0282174 1400 1400 Processed 13/10/2022 564883237 SURESH (000000)
SubTotal 2200 2200
7 RITHI MP-44-001-019-001/201
(PATOHA) 		1744001019NRG23061020220372122 07/10/2022 PHULLAN 1744001019WL038459 PHULLAN 00415 SBIN0003508 2800 2800 Processed 13/10/2022 564883237 PHULLAN (000000)
8 RITHI MP-44-001-019-001/201
(PATOHA) 		1744001019NRG23061020220372123 07/10/2022 SARMAN CHOUDHARY 1744001019WL038459 SARMAN CHOUDHARY 00415 SBIN0003508 2800 2800 Processed 13/10/2022 564883237 SARMANCHOUDHARY (000000)
SubTotal 5600 5600
9 RITHI MP-44-001-019-001/417
(PATOHA) 		1744001019NRG23061020220372124 07/10/2022 kissu 1744001019WL038459 kissu 00415 SBIN0004642 2800 2800 Processed 13/10/2022 564883237 kissu (000000)
10 RITHI MP-44-001-019-001/75-A
(PATOHA) 		1744001019NRG23061020220372130 07/10/2022 KANCHHEDI 1744001019WL038461 KANCHHEDI 00415 SBIN0004642 2800 2800 Processed 13/10/2022 564883237 KANCHHEDI (000000)
11 RITHI MP-44-001-019-002/11
(PATOHA) 		1744001019NRG23061020220372125 07/10/2022 DAYA RAM SINGH 1744001019WL038459 DAYA RAM SINGH 00415 SBIN0004642 1800 1800 Processed 13/10/2022 564883237 DAYARAMSINGH (000000)
12 RITHI MP-44-001-019-002/6
(PATOHA) 		1744001019NRG23061020220372126 07/10/2022 KODU SINGH 1744001019WL038459 KODU SINGH 00415 SBIN0004642 2800 2800 Processed 13/10/2022 564883237 KODUSINGH (000000)
SubTotal 10200 10200
13 RITHI MP-44-001-019-002/16
(PATOHA) 		1744001019NRG23061020220372131 07/10/2022 SAVITRI BAI 1744001019WL038461 SAVITRI BAI 00415 SBIN0007719 2800 2800 Processed 13/10/2022 564883237 SAVITRIBAI (000000)
14 RITHI MP-44-001-024-001/117-A
(EMALAJ) 		1744001024NRG23061020220372262 07/10/2022 Phool bai 1744001024WL038476 Phool bai 00415 SBIN0007719 200 200 Processed 13/10/2022 564883237 Phoolbai (000000)
15 RITHI MP-44-001-024-001/537-A
(EMALAJ) 		1744001024NRG23061020220372280 07/10/2022 Natthu 1744001024WL038476 Natthu 00415 SBIN0007719 200 200 Processed 13/10/2022 564883237 Natthu (000000)
16 RITHI MP-44-001-024-001/537-A
(EMALAJ) 		1744001024NRG23061020220372279 07/10/2022 Natthu 1744001024WL038476 Natthu 00415 SBIN0007719 200 200 Processed 13/10/2022 564883237 Natthu (000000)
SubTotal 3400 3400
17 RITHI MP-44-001-049-001/288
(KARHAYAKALA) 		1744001049NRG23061020220372669 07/10/2022 SARMAN 1744001049WL038505 SARMAN 00603 CBIN0R20002 2600 2600 Processed 13/10/2022 564883237 SARMAN (000000)
SubTotal 2600 2600
18 RITHI MP-44-001-019-001/217-A
(PATOHA) 		1744001019NRG23061020220372129 07/10/2022 LAKHAN SINGH 1744001019WL038461 LAKHAN SINGH 00691 IPOS0000001 2800 2800 Processed 13/10/2022 564883237 LAKHANSINGH (000000)
SubTotal 2800 2800
19 RITHI MP-44-001-049-001/162
(KARHAYAKALA) 		1744001049NRG23061020220372668 07/10/2022 ANIL KUMAR 1744001049WL038505 ANIL KUMAR 00697 BKID0MG1225 3000 3000 Processed 13/10/2022 564883237 ANILKUMAR (000000)
20 RITHI MP-44-001-052-001/358
(KHAMRIYA-2) 		1744001052NRG23061020220372709 07/10/2022 BISRATI 1744001052WL038508 BISRATI 00697 BKID0MG1225 3000 3000 Processed 13/10/2022 564883237 BISRATI (000000)
21 RITHI MP-44-001-052-001/549-A
(KHAMRIYA-2) 		1744001052NRG23061020220372710 07/10/2022 TRILOKI NATH 1744001052WL038508 TRILOKI NATH 00697 BKID0MG1225 3000 3000 Processed 13/10/2022 564883237 TRILOKINATH (000000)
22 RITHI MP-44-001-052-001/9
(KHAMRIYA-2) 		1744001052NRG23061020220372906 07/10/2022 RANI BAI 1744001052WL038519 RANI BAI 00697 BKID0MG1225 3000 3000 Processed 13/10/2022 564883237 RANIBAI (000000)
SubTotal 12000 12000
Total 39000 39000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_071022FTO_446020 Bank of Baroda BARB0KATNIX KATNI BRANCH 200
2 RITHI MP1744001_071022FTO_446020 Central Bank Of India CBIN0282174 BILHARI 1400
3 RITHI MP1744001_071022FTO_446020 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 800
4 RITHI MP1744001_071022FTO_446020 State Bank of India SBIN0003508 SHAHNAGAR 5600
5 RITHI MP1744001_071022FTO_446020 State Bank of India SBIN0004642 RITHI 10200
6 RITHI MP1744001_071022FTO_446020 State Bank of India SBIN0007719 DEOGAON 600
7 RITHI MP1744001_071022FTO_446020 State Bank of India SBIN0007719 DEVGAON 2800
8 RITHI MP1744001_071022FTO_446020 Central Madhya Pradesh Gramin Bank CBIN0R20002 DEORITOLA 2600
9 RITHI MP1744001_071022FTO_446020 India Post Payments Bank IPOS0000001 Katni 2800
10 RITHI MP1744001_071022FTO_446020 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 12000

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