Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:49:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_160922APB_FTO_398663
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-44-001-050-001/603
(PIPARIYAPAROHA) 		1744001050NRG23150920220326497 16/09/2022 CHANDA BAI KOL 1744001050WL035045 CHANDA BAI KOL 00177 IOBA0002418 3060 3060 Processed 02/10/2022 374694550 CHANDABAIKOL INDIAN OVERSEAS BANK(508541)
SubTotal 3060 3060
2 RITHI MP-44-001-016-001/361
(HARDUA) 		1744001016NRG23160920220326912 16/09/2022 BHURI BAI 1744001016WL035069 BHURI BAI 00415 SBIN0004642 3088 3088 Processed 02/10/2022 374694550 BHURIBAI STATE BANK OF INDIA(508548)
3 RITHI MP-44-001-016-001/471
(HARDUA) 		1744001016NRG23160920220326904 16/09/2022 JAGDISH 1744001016WL035067 JAGDISH 00415 SBIN0004642 3088 3088 Processed 02/10/2022 374694550 JAGDISH STATE BANK OF INDIA(508548)
4 RITHI MP-44-001-016-001/619
(HARDUA) 		1744001016NRG23160920220326913 16/09/2022 GUDDI BAI 1744001016WL035069 GUDDI BAI 00415 SBIN0004642 3088 3088 Processed 02/10/2022 374694550 GUDDIBAI STATE BANK OF INDIA(508548)
5 RITHI MP-44-001-016-001/720
(HARDUA) 		1744001016NRG23160920220326908 16/09/2022 GANESH 1744001016WL035068 GANESH 00415 SBIN0004642 3088 3088 Processed 02/10/2022 374694550 GANESH STATE BANK OF INDIA(508548)
6 RITHI MP-44-001-016-001/720
(HARDUA) 		1744001016NRG23160920220326907 16/09/2022 GANESH 1744001016WL035068 GANESH 00415 SBIN0004642 3088 3088 Processed 02/10/2022 374694550 GANESH STATE BANK OF INDIA(508548)
7 RITHI MP-44-001-016-001/84
(HARDUA) 		1744001016NRG23160920220326909 16/09/2022 RADHA BAI 1744001016WL035068 RADHA BAI 00415 SBIN0004642 3088 3088 Processed 02/10/2022 374694550 RADHABAI STATE BANK OF INDIA(508548)
8 RITHI MP-44-001-028-001/258-A
(KHMRIYA-1) 		1744001028NRG23160920220327181 16/09/2022 LALBHADUR 1744001028WL035120 LALBHADUR 00415 SBIN0004642 450 450 Processed 02/10/2022 374694550 LALBHADUR STATE BANK OF INDIA(508548)
9 RITHI MP-44-001-035-001/349
(KENA) 		1744001035NRG23160920220326949 16/09/2022 AJAY 1744001035WL035077 AJAY 00415 SBIN0004642 2925 2925 Processed 02/10/2022 374694550 AJAY STATE BANK OF INDIA(508548)
SubTotal 21903 21903
10 RITHI MP-44-001-035-001/124
(KENA) 		1744001035NRG23160920220326946 16/09/2022 Prahlad 1744001035WL035077 Prahlad 00415 SBIN0006919 2925 2925 Processed 02/10/2022 374694550 Prahlad STATE BANK OF INDIA(508548)
11 RITHI MP-44-001-035-001/24
(KENA) 		1744001035NRG23160920220326948 16/09/2022 TULSI 1744001035WL035077 TULSI 00415 SBIN0006919 390 390 Processed 02/10/2022 374694550 TULSI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
12 RITHI MP-44-001-016-001/302-A
(HARDUA) 		1744001016NRG23160920220326916 16/09/2022 MAMTA 1744001016WL035070 MAMTA 00415 SBIN0007719 3088 3088 Processed 02/10/2022 374694550 MAMTA STATE BANK OF INDIA(508548)
13 RITHI MP-44-001-016-001/302-A
(HARDUA) 		1744001016NRG23160920220326917 16/09/2022 MAMTA 1744001016WL035070 MAMTA 00415 SBIN0007719 3088 3088 Processed 02/10/2022 374694550 MAMTA STATE BANK OF INDIA(508548)
14 RITHI MP-44-001-016-001/619-A
(HARDUA) 		1744001016NRG23160920220326915 16/09/2022 ANAND 1744001016WL035069 ANAND 00415 SBIN0007719 3088 3088 Processed 02/10/2022 374694550 ANAND STATE BANK OF INDIA(508548)
SubTotal 9264 9264
15 RITHI MP-44-001-048-001/56
(BADGAW-1) 		1744001048NRG23150920220326748 16/09/2022 ANEETA BAI 1744001048WL035061 ANEETA BAI 00603 CBIN0R20002 3060 3060 Processed 02/10/2022 374694550 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
16 RITHI MP-44-001-050-001/603
(PIPARIYAPAROHA) 		1744001050NRG23150920220326498 16/09/2022 MITTHU KOL 1744001050WL035045 MITTHU KOL 00603 CBIN0R20002 3060 3060 Processed 02/10/2022 374694550 MITTHUKOL INDIAN OVERSEAS BANK(508541)
17 RITHI MP-44-001-050-001/648
(PIPARIYAPAROHA) 		1744001050NRG23150920220326499 16/09/2022 RADHA BAI 1744001050WL035045 RADHA BAI 00603 CBIN0R20002 3060 3060 Processed 02/10/2022 374694550 RADHABAI STATE BANK OF INDIA(508548)
SubTotal 9180 9180
Total 46722 46722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_160922APB_FTO_398663 Indian Overseas Bank IOBA0002418 MURWARA, KATNI 3060
2 RITHI MP1744001_160922APB_FTO_398663 State Bank of India SBIN0004642 RITHI 21903
3 RITHI MP1744001_160922APB_FTO_398663 State Bank of India SBIN0006919 BADGAON 3315
4 RITHI MP1744001_160922APB_FTO_398663 State Bank of India SBIN0007719 DEOGAON 9264
5 RITHI MP1744001_160922APB_FTO_398663 Central Madhya Pradesh Gramin Bank CBIN0R20002 DEORITOLA 9180

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