Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:42:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_110722FTO_254447
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-44-001-033-002/118-B
(HATHKURI) 		1744001033NRG23090720220231731 11/07/2022 ASHOK SINGH THAKUR 1744001033WL020606 ASHOK SINGH THAKUR 00089 CBIN0282174 380 380 Processed 16/07/2022 867280267 ASHOKSINGHTHAKUR (000000)
SubTotal 380 380
2 RITHI MP-44-001-020-002/120
(JAMUNIYA) 		1744001020NRG23110720220235070 11/07/2022 Amit Kumar 1744001020WL020943 Amit Kumar 00415 SBIN0004642 850 850 Processed 16/07/2022 867280267 AmitKumar (000000)
3 RITHI MP-44-001-020-002/28-A
(JAMUNIYA) 		1744001020NRG23110720220235074 11/07/2022 URMILA BAI YADAV 1744001020WL020943 URMILA BAI YADAV 00415 SBIN0004642 170 170 Processed 16/07/2022 867280267 URMILABAIYADAV (000000)
4 RITHI MP-44-001-020-002/8
(JAMUNIYA) 		1744001020NRG23110720220235081 11/07/2022 RITUWA BHUMIYA 1744001020WL020943 RITUWA BHUMIYA 00415 SBIN0004642 340 340 Processed 16/07/2022 867280267 RITUWABHUMIYA (000000)
5 RITHI MP-44-001-021-001/100
(SEEDA) 		1744001021NRG23110720220234698 11/07/2022 MEERA 1744001021WL020924 MEERA 00415 SBIN0004642 3060 3060 Processed 16/07/2022 867280267 MEERA (000000)
6 RITHI MP-44-001-021-001/467-A
(SEEDA) 		1744001021NRG23110720220234699 11/07/2022 RAJKUMAR SEN 1744001021WL020924 RAJKUMAR SEN 00415 SBIN0004642 3060 3060 Processed 16/07/2022 867280267 RAJKUMARSEN (000000)
SubTotal 7480 7480
7 RITHI MP-44-001-020-001/402-A
(JAMUNIYA) 		1744001020NRG23110720220235060 11/07/2022 VIDYA BAI 1744001020WL020943 VIDYA BAI 00415 SBIN0007719 850 850 Processed 16/07/2022 867280267 VIDYABAI (000000)
8 RITHI MP-44-001-020-001/89
(JAMUNIYA) 		1744001020NRG23110720220235066 11/07/2022 govardhan 1744001020WL020943 govardhan 00415 SBIN0007719 680 680 Processed 16/07/2022 867280267 govardhan (000000)
9 RITHI MP-44-001-020-002/119
(JAMUNIYA) 		1744001020NRG23110720220235069 11/07/2022 sangeeta yadav 1744001020WL020943 sangeeta yadav 00415 SBIN0007719 850 850 Processed 16/07/2022 867280267 sangeetayadav (000000)
10 RITHI MP-44-001-020-002/15
(JAMUNIYA) 		1744001020NRG23110720220235071 11/07/2022 kallu bai 1744001020WL020943 kallu bai 00415 SBIN0007719 850 850 Processed 16/07/2022 867280267 kallubai (000000)
11 RITHI MP-44-001-020-002/17
(JAMUNIYA) 		1744001020NRG23110720220235073 11/07/2022 RANI BAI 1744001020WL020943 RANI BAI 00415 SBIN0007719 680 680 Processed 16/07/2022 867280267 RANIBAI (000000)
12 RITHI MP-44-001-020-002/50
(JAMUNIYA) 		1744001020NRG23110720220235075 11/07/2022 SATAIYA 1744001020WL020943 SATAIYA 00415 SBIN0007719 850 850 Processed 16/07/2022 867280267 SATAIYA (000000)
13 RITHI MP-44-001-020-002/51
(JAMUNIYA) 		1744001020NRG23110720220235076 11/07/2022 GUDDI BAI 1744001020WL020943 GUDDI BAI 00415 SBIN0007719 850 850 Processed 16/07/2022 867280267 GUDDIBAI (000000)
14 RITHI MP-44-001-020-002/61
(JAMUNIYA) 		1744001020NRG23110720220235077 11/07/2022 FULA BAI 1744001020WL020943 FULA BAI 00415 SBIN0007719 680 680 Processed 16/07/2022 867280267 FULABAI (000000)
15 RITHI MP-44-001-020-002/61
(JAMUNIYA) 		1744001020NRG23110720220235078 11/07/2022 RANI 1744001020WL020943 RANI 00415 SBIN0007719 680 680 Processed 16/07/2022 867280267 RANI (000000)
16 RITHI MP-44-001-020-002/63
(JAMUNIYA) 		1744001020NRG23110720220235079 11/07/2022 LAKSHMI 1744001020WL020943 LAKSHMI 00415 SBIN0007719 680 680 Processed 16/07/2022 867280267 LAKSHMI (000000)
17 RITHI MP-44-001-020-002/74
(JAMUNIYA) 		1744001020NRG23110720220235080 11/07/2022 PAN BAI YADAV 1744001020WL020943 PAN BAI YADAV 00415 SBIN0007719 850 850 Processed 16/07/2022 867280267 PANBAIYADAV (000000)
18 RITHI MP-44-001-020-002/82
(JAMUNIYA) 		1744001020NRG23110720220235082 11/07/2022 maina bai 1744001020WL020943 maina bai 00415 SBIN0007719 850 850 Processed 16/07/2022 867280267 mainabai (000000)
19 RITHI MP-44-001-020-002/98
(JAMUNIYA) 		1744001020NRG23110720220235084 11/07/2022 LAKSHMI 1744001020WL020943 LAKSHMI 00415 SBIN0007719 850 850 Processed 16/07/2022 867280267 LAKSHMI (000000)
20 RITHI MP-44-001-021-001/10-A
(SEEDA) 		1744001021NRG23110720220234696 11/07/2022 USTAJ BHUMIYA 1744001021WL020924 USTAJ BHUMIYA 00415 SBIN0007719 3060 3060 Processed 16/07/2022 867280267 USTAJBHUMIYA (000000)
21 RITHI MP-44-001-021-001/100
(SEEDA) 		1744001021NRG23110720220234697 11/07/2022 SANTKUMAR 1744001021WL020924 SANTKUMAR 00415 SBIN0007719 3060 3060 Processed 16/07/2022 867280267 SANTKUMAR (000000)
22 RITHI MP-44-001-033-002/165
(HATHKURI) 		1744001033NRG23090720220231732 11/07/2022 RAVINDRA 1744001033WL020606 RAVINDRA 00415 SBIN0007719 380 380 Processed 16/07/2022 867280267 RAVINDRA (000000)
23 RITHI MP-44-001-033-002/89-B
(HATHKURI) 		1744001033NRG23090720220231738 11/07/2022 AMAR INGH 1744001033WL020606 AMAR INGH 00415 SBIN0007719 380 380 Processed 16/07/2022 867280267 AMARINGH (000000)
24 RITHI MP-44-001-033-002/89-B
(HATHKURI) 		1744001033NRG23090720220231739 11/07/2022 KAMALA 1744001033WL020606 KAMALA 00415 SBIN0007719 380 380 Processed 16/07/2022 867280267 KAMALA (000000)
SubTotal 17460 17460
Total 25320 25320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_110722FTO_254447 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 380
2 RITHI MP1744001_110722FTO_254447 State Bank of India SBIN0004642 RITHI 7480
3 RITHI MP1744001_110722FTO_254447 State Bank of India SBIN0007719 DEOGAON 16610
4 RITHI MP1744001_110722FTO_254447 State Bank of India SBIN0007719 DEVGAON 850

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