Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:20:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_010823APB_FTO_198680
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-44-001-033-003/130-A
(HATHKURI) 		1744001033NRG24010820230325556 01/08/2023 SATPAL SINGH 1744001033WL013533 SATPAL SINGH 00045 BARB0KATNIX 205 205 Processed 04/08/2023 324799779 SATPALSINGH STATE BANK OF INDIA(508548)
2 RITHI MP-44-001-033-003/171-A
(HATHKURI) 		1744001033NRG24010820230325560 01/08/2023 DINESH 1744001033WL013533 DINESH 00045 BARB0KATNIX 615 615 Processed 04/08/2023 324799779 DINESH BANK OF BARODA(606985)
3 RITHI MP-44-001-033-003/84-B
(HATHKURI) 		1744001033NRG24010820230325568 01/08/2023 MADHAV 1744001033WL013533 MADHAV 00045 BARB0KATNIX 615 615 Processed 04/08/2023 324799779 MADHAV STATE BANK OF INDIA(508548)
SubTotal 1435 1435
4 RITHI MP-44-001-032-001/169-A
(THANORA) 		1744001032NRG24010820230325368 01/08/2023 KANIJA BEE 1744001032WL013525 KANIJA BEE 00089 CBIN0282174 1200 1200 Processed 04/08/2023 324799779 KANIJABEE CENTRAL BANK OF INDIA(607115)
5 RITHI MP-44-001-032-001/225-A
(THANORA) 		1744001032NRG24010820230325369 01/08/2023 SHEKH SHAHEED 1744001032WL013525 SHEKH SHAHEED 00089 CBIN0282174 1200 1200 Processed 04/08/2023 324799779 SHEKHSHAHEED CENTRAL BANK OF INDIA(607115)
6 RITHI MP-44-001-032-001/309-A
(THANORA) 		1744001032NRG24010820230325374 01/08/2023 MAHMOOD KHAN 1744001032WL013525 MAHMOOD KHAN 00089 CBIN0282174 1200 1200 Processed 04/08/2023 324799779 MAHMOODKHAN CENTRAL BANK OF INDIA(607115)
7 RITHI MP-44-001-033-003/94-A
(HATHKURI) 		1744001033NRG24010820230325569 01/08/2023 SURENDR 1744001033WL013533 SURENDR 00089 CBIN0282174 410 410 Processed 04/08/2023 324799779 SURENDR STATE BANK OF INDIA(508548)
SubTotal 4010 4010
8 RITHI MP-44-001-035-002/109
(KENA) 		1744001035NRG24010820230325654 01/08/2023 Ramkishan 1744001035WL013541 Ramkishan 00176 IDIB000K631 360 360 Processed 04/08/2023 324799779 Ramkishan STATE BANK OF INDIA(508548)
SubTotal 360 360
9 RITHI MP-44-001-035-001/377
(KENA) 		1744001035NRG24010820230325651 01/08/2023 VIJAY KUMAR 1744001035WL013541 VIJAY KUMAR 00415 SBIN0004642 360 360 Processed 04/08/2023 324799779 VIJAYKUMAR STATE BANK OF INDIA(508548)
10 RITHI MP-44-001-035-001/459
(KENA) 		1744001035NRG24010820230325653 01/08/2023 Munna 1744001035WL013541 Munna 00415 SBIN0004642 540 540 Processed 04/08/2023 324799779 Munna STATE BANK OF INDIA(508548)
SubTotal 900 900
11 RITHI MP-44-001-035-001/345
(KENA) 		1744001035NRG24010820230325650 01/08/2023 GEETABAI 1744001035WL013541 GEETABAI 00415 SBIN0006919 360 360 Processed 04/08/2023 324799779 GEETABAI STATE BANK OF INDIA(508548)
12 RITHI MP-44-001-035-001/390
(KENA) 		1744001035NRG24010820230325652 01/08/2023 AJAY 1744001035WL013541 AJAY 00415 SBIN0006919 540 540 Processed 04/08/2023 324799779 AJAY STATE BANK OF INDIA(508548)
SubTotal 900 900
13 RITHI MP-44-001-032-001/169-A
(THANORA) 		1744001032NRG24010820230325367 01/08/2023 NAJIM ALI 1744001032WL013525 NAJIM ALI 00415 SBIN0007719 1200 1200 Processed 04/08/2023 324799779 NAJIMALI STATE BANK OF INDIA(508548)
14 RITHI MP-44-001-032-001/225-A
(THANORA) 		1744001032NRG24010820230325370 01/08/2023 SHEKH TOUKEER 1744001032WL013525 SHEKH TOUKEER 00415 SBIN0007719 1200 1200 Processed 04/08/2023 324799779 SHEKHTOUKEER STATE BANK OF INDIA(508548)
15 RITHI MP-44-001-032-001/275
(THANORA) 		1744001032NRG24010820230325371 01/08/2023 SHMSHAD 1744001032WL013525 SHMSHAD 00415 SBIN0007719 1200 1200 Processed 04/08/2023 324799779 SHMSHAD STATE BANK OF INDIA(508548)
16 RITHI MP-44-001-032-001/276
(THANORA) 		1744001032NRG24010820230325372 01/08/2023 NASIB KHAN 1744001032WL013525 NASIB KHAN 00415 SBIN0007719 1200 1200 Processed 04/08/2023 324799779 NASIBKHAN STATE BANK OF INDIA(508548)
17 RITHI MP-44-001-032-001/277-B
(THANORA) 		1744001032NRG24010820230325373 01/08/2023 NASIM KHAN 1744001032WL013525 NASIM KHAN 00415 SBIN0007719 1200 1200 Processed 04/08/2023 324799779 NASIMKHAN STATE BANK OF INDIA(508548)
18 RITHI MP-44-001-033-001/355-B
(HATHKURI) 		1744001033NRG24010820230325551 01/08/2023 GULAB BAI 1744001033WL013532 GULAB BAI 00415 SBIN0007719 1632 1632 Processed 04/08/2023 324799779 GULABBAI STATE BANK OF INDIA(508548)
19 RITHI MP-44-001-033-001/355-B
(HATHKURI) 		1744001033NRG24010820230325550 01/08/2023 RAM DAS 1744001033WL013532 RAM DAS 00415 SBIN0007719 1632 1632 Processed 04/08/2023 324799779 RAMDAS STATE BANK OF INDIA(508548)
20 RITHI MP-44-001-033-003/10
(HATHKURI) 		1744001033NRG24010820230325552 01/08/2023 UMMI BAI 1744001033WL013533 UMMI BAI 00415 SBIN0007719 205 205 Processed 04/08/2023 324799779 UMMIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
21 RITHI MP-44-001-033-003/115-A
(HATHKURI) 		1744001033NRG24010820230325554 01/08/2023 RAJKUMAR 1744001033WL013533 RAJKUMAR 00415 SBIN0007719 410 410 Processed 04/08/2023 324799779 RAJKUMAR STATE BANK OF INDIA(508548)
22 RITHI MP-44-001-033-003/117
(HATHKURI) 		1744001033NRG24010820230325555 01/08/2023 MANSUKH LAL 1744001033WL013533 MANSUKH LAL 00415 SBIN0007719 410 410 Processed 04/08/2023 324799779 MANSUKHLAL STATE BANK OF INDIA(508548)
23 RITHI MP-44-001-033-003/134
(HATHKURI) 		1744001033NRG24010820230325557 01/08/2023 SANTOSH RANI 1744001033WL013533 SANTOSH RANI 00415 SBIN0007719 615 615 Processed 04/08/2023 324799779 SANTOSHRANI STATE BANK OF INDIA(508548)
24 RITHI MP-44-001-033-003/14
(HATHKURI) 		1744001033NRG24010820230325558 01/08/2023 RANIBAI 1744001033WL013533 RANIBAI 00415 SBIN0007719 615 615 Processed 04/08/2023 324799779 RANIBAI STATE BANK OF INDIA(508548)
25 RITHI MP-44-001-033-003/150
(HATHKURI) 		1744001033NRG24010820230325559 01/08/2023 RAMJI 1744001033WL013533 RAMJI 00415 SBIN0007719 205 205 Processed 04/08/2023 324799779 RAMJI STATE BANK OF INDIA(508548)
26 RITHI MP-44-001-033-003/19
(HATHKURI) 		1744001033NRG24010820230325561 01/08/2023 PRAN SINGH 1744001033WL013533 PRAN SINGH 00415 SBIN0007719 205 205 Processed 04/08/2023 324799779 PRANSINGH STATE BANK OF INDIA(508548)
27 RITHI MP-44-001-033-003/2
(HATHKURI) 		1744001033NRG24010820230325562 01/08/2023 KRISHAN KUMAR 1744001033WL013533 KRISHAN KUMAR 00415 SBIN0007719 615 615 Processed 04/08/2023 324799779 KRISHANKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
28 RITHI MP-44-001-033-003/40
(HATHKURI) 		1744001033NRG24010820230325563 01/08/2023 amar singh 1744001033WL013533 amar singh 00415 SBIN0007719 410 410 Processed 04/08/2023 324799779 amarsingh STATE BANK OF INDIA(508548)
29 RITHI MP-44-001-033-003/43
(HATHKURI) 		1744001033NRG24010820230325564 01/08/2023 RAMESH SINGH 1744001033WL013533 RAMESH SINGH 00415 SBIN0007719 615 615 Processed 04/08/2023 324799779 RAMESHSINGH STATE BANK OF INDIA(508548)
30 RITHI MP-44-001-033-003/70
(HATHKURI) 		1744001033NRG24010820230325566 01/08/2023 ASHOK 1744001033WL013533 ASHOK 00415 SBIN0007719 205 205 Processed 04/08/2023 324799779 ASHOK STATE BANK OF INDIA(508548)
31 RITHI MP-44-001-033-003/74
(HATHKURI) 		1744001033NRG24010820230325567 01/08/2023 CHETRAM 1744001033WL013533 CHETRAM 00415 SBIN0007719 615 615 Processed 04/08/2023 324799779 CHETRAM STATE BANK OF INDIA(508548)
32 RITHI MP-44-001-033-003/96
(HATHKURI) 		1744001033NRG24010820230325570 01/08/2023 KAPTAN SINGH 1744001033WL013533 KAPTAN SINGH 00415 SBIN0007719 205 205 Processed 04/08/2023 324799779 KAPTANSINGH STATE BANK OF INDIA(508548)
33 RITHI MP-44-001-033-003/98
(HATHKURI) 		1744001033NRG24010820230325571 01/08/2023 MAHINDRA SINGH 1744001033WL013533 MAHINDRA SINGH 00415 SBIN0007719 615 615 Processed 04/08/2023 324799779 MAHINDRASINGH STATE BANK OF INDIA(508548)
34 RITHI MP-44-001-040-003/199
(BADHA) 		1744001040NRG24010820230325386 01/08/2023 RAJA RAM 1744001040WL013526 RAJA RAM 00415 SBIN0007719 800 800 Processed 04/08/2023 324799779 RAJARAM STATE BANK OF INDIA(508548)
35 RITHI MP-44-001-040-003/205
(BADHA) 		1744001040NRG24010820230325388 01/08/2023 GEND RANI 1744001040WL013526 GEND RANI 00415 SBIN0007719 800 800 Processed 04/08/2023 324799779 GENDRANI STATE BANK OF INDIA(508548)
36 RITHI MP-44-001-040-003/205
(BADHA) 		1744001040NRG24010820230325387 01/08/2023 PAPPU SINGH 1744001040WL013526 PAPPU SINGH 00415 SBIN0007719 800 800 Processed 04/08/2023 324799779 PAPPUSINGH STATE BANK OF INDIA(508548)
37 RITHI MP-44-001-040-003/205-B
(BADHA) 		1744001040NRG24010820230325390 01/08/2023 SAROJ BAI 1744001040WL013526 SAROJ BAI 00415 SBIN0007719 800 800 Processed 04/08/2023 324799779 SAROJBAI STATE BANK OF INDIA(508548)
38 RITHI MP-44-001-040-003/27
(BADHA) 		1744001040NRG24010820230325391 01/08/2023 DADU RAM 1744001040WL013526 DADU RAM 00415 SBIN0007719 800 800 Processed 04/08/2023 324799779 DADURAM STATE BANK OF INDIA(508548)
39 RITHI MP-44-001-040-003/27
(BADHA) 		1744001040NRG24010820230325392 01/08/2023 SEETARAM BHUMIYA 1744001040WL013526 SEETARAM BHUMIYA 00415 SBIN0007719 800 800 Processed 04/08/2023 324799779 SEETARAMBHUMIYA STATE BANK OF INDIA(508548)
40 RITHI MP-44-001-040-003/382
(BADHA) 		1744001040NRG24010820230325394 01/08/2023 SANTRA BAI 1744001040WL013526 SANTRA BAI 00415 SBIN0007719 800 800 Processed 04/08/2023 324799779 SANTRABAI STATE BANK OF INDIA(508548)
41 RITHI MP-44-001-040-003/382
(BADHA) 		1744001040NRG24010820230325393 01/08/2023 SURESH 1744001040WL013526 SURESH 00415 SBIN0007719 800 800 Processed 04/08/2023 324799779 SURESH STATE BANK OF INDIA(508548)
42 RITHI MP-44-001-040-003/382-A
(BADHA) 		1744001040NRG24010820230325395 01/08/2023 ANJO BAI 1744001040WL013526 ANJO BAI 00415 SBIN0007719 800 800 Processed 04/08/2023 324799779 ANJOBAI STATE BANK OF INDIA(508548)
SubTotal 22409 22409
43 RITHI MP-44-001-040-003/205-B
(BADHA) 		1744001040NRG24010820230325389 01/08/2023 KAPTAAN SINGH 1744001040WL013526 KAPTAAN SINGH 00688 FINO0001446 800 800 Processed 04/08/2023 324799779 KAPTAANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
Total 30814 30814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_010823APB_FTO_198680 Bank of Baroda BARB0KATNIX KATNI BRANCH 1435
2 RITHI MP1744001_010823APB_FTO_198680 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 4010
3 RITHI MP1744001_010823APB_FTO_198680 Indian Bank IDIB000K631 KATNI 360
4 RITHI MP1744001_010823APB_FTO_198680 State Bank of India SBIN0004642 RITHI 900
5 RITHI MP1744001_010823APB_FTO_198680 State Bank of India SBIN0006919 BADGAON 900
6 RITHI MP1744001_010823APB_FTO_198680 State Bank of India SBIN0007719 DEOGAON 22409
7 RITHI MP1744001_010823APB_FTO_198680 Fino Payments Bank Ltd FINO0001446 MP RO 800

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