Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_071123APB_FTO_348952
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-44-001-039-002/108
(TIDHARAKHURD) 		1744001000NRG24071120230571094 07/11/2023 SUNITA 1744001WL023404 SUNITA 00415 SBIN0004642 1188 1188 Processed 02/01/2024 327913695 SUNITA STATE BANK OF INDIA(508548)
2 RITHI MP-44-001-039-002/108
(TIDHARAKHURD) 		1744001000NRG24071120230571093 07/11/2023 SUNITA 1744001WL023404 SUNITA 00415 SBIN0004642 792 792 Processed 02/01/2024 327913695 SUNITA STATE BANK OF INDIA(508548)
3 RITHI MP-44-001-039-002/114
(TIDHARAKHURD) 		1744001000NRG24071120230571095 07/11/2023 RAMASHA 1744001WL023404 RAMASHA 00415 SBIN0004642 396 396 Processed 02/01/2024 327913695 RAMASHA STATE BANK OF INDIA(508548)
4 RITHI MP-44-001-039-002/122
(TIDHARAKHURD) 		1744001000NRG24071120230571096 07/11/2023 Raj Kumar 1744001WL023404 Raj Kumar 00415 SBIN0004642 792 792 Processed 02/01/2024 327913695 RajKumar INDIA POST PAYMENTS BANK LIMITED(508528)
5 RITHI MP-44-001-039-002/129
(TIDHARAKHURD) 		1744001000NRG24071120230571097 07/11/2023 ASHOKRANI 1744001WL023404 ASHOKRANI 00415 SBIN0004642 1188 1188 Processed 02/01/2024 327913695 ASHOKRANI STATE BANK OF INDIA(508548)
6 RITHI MP-44-001-039-002/137-A
(TIDHARAKHURD) 		1744001000NRG24071120230571100 07/11/2023 BHANU 1744001WL023404 BHANU 00415 SBIN0004642 1188 1188 Processed 02/01/2024 327913695 BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
7 RITHI MP-44-001-039-002/14
(TIDHARAKHURD) 		1744001000NRG24071120230571101 07/11/2023 GEETA BAI 1744001WL023404 GEETA BAI 00415 SBIN0004642 1188 1188 Processed 02/01/2024 327913695 GEETABAI STATE BANK OF INDIA(508548)
8 RITHI MP-44-001-039-002/145
(TIDHARAKHURD) 		1744001000NRG24071120230571104 07/11/2023 ASHOK 1744001WL023404 ASHOK 00415 SBIN0004642 1188 1188 Processed 02/01/2024 327913695 ASHOK STATE BANK OF INDIA(508548)
9 RITHI MP-44-001-039-002/145
(TIDHARAKHURD) 		1744001000NRG24071120230571103 07/11/2023 JANTIA 1744001WL023404 JANTIA 00415 SBIN0004642 990 990 Processed 02/01/2024 327913695 JANTIA STATE BANK OF INDIA(508548)
10 RITHI MP-44-001-039-002/15
(TIDHARAKHURD) 		1744001000NRG24071120230571105 07/11/2023 Vishali 1744001WL023404 Vishali 00415 SBIN0004642 1188 1188 Processed 02/01/2024 327913695 Vishali STATE BANK OF INDIA(508548)
11 RITHI MP-44-001-039-002/158
(TIDHARAKHURD) 		1744001000NRG24071120230571106 07/11/2023 PRAKSHARANI 1744001WL023404 PRAKSHARANI 00415 SBIN0004642 1188 1188 Processed 02/01/2024 327913695 PRAKSHARANI STATE BANK OF INDIA(508548)
12 RITHI MP-44-001-039-002/158
(TIDHARAKHURD) 		1744001000NRG24071120230571107 07/11/2023 RAJU 1744001WL023404 RAJU 00415 SBIN0004642 1188 1188 Processed 02/01/2024 327913695 RAJU STATE BANK OF INDIA(508548)
13 RITHI MP-44-001-039-002/186
(TIDHARAKHURD) 		1744001000NRG24071120230571108 07/11/2023 DARVARI 1744001WL023404 DARVARI 00415 SBIN0004642 990 990 Processed 02/01/2024 327913695 DARVARI STATE BANK OF INDIA(508548)
14 RITHI MP-44-001-039-002/189
(TIDHARAKHURD) 		1744001000NRG24071120230571109 07/11/2023 OMPRAKSH 1744001WL023404 OMPRAKSH 00415 SBIN0004642 1188 1188 Processed 02/01/2024 327913695 OMPRAKSH STATE BANK OF INDIA(508548)
15 RITHI MP-44-001-039-002/225
(TIDHARAKHURD) 		1744001000NRG24071120230571111 07/11/2023 BATEE BAI 1744001WL023404 BATEE BAI 00415 SBIN0004642 1188 1188 Processed 02/01/2024 327913695 BATEEBAI STATE BANK OF INDIA(508548)
16 RITHI MP-44-001-039-002/228
(TIDHARAKHURD) 		1744001000NRG24071120230571112 07/11/2023 UMADABI 1744001WL023404 UMADABI 00415 SBIN0004642 1188 1188 Processed 02/01/2024 327913695 UMADABI STATE BANK OF INDIA(508548)
17 RITHI MP-44-001-039-002/34
(TIDHARAKHURD) 		1744001000NRG24071120230571115 07/11/2023 MUNSUKH 1744001WL023404 MUNSUKH 00415 SBIN0004642 1188 1188 Processed 02/01/2024 327913695 MUNSUKH STATE BANK OF INDIA(508548)
18 RITHI MP-44-001-039-002/41
(TIDHARAKHURD) 		1744001000NRG24071120230571116 07/11/2023 RAANA BAI 1744001WL023404 RAANA BAI 00415 SBIN0004642 1188 1188 Processed 02/01/2024 327913695 RAANABAI STATE BANK OF INDIA(508548)
19 RITHI MP-44-001-039-002/62
(TIDHARAKHURD) 		1744001000NRG24071120230571118 07/11/2023 KRAPAL 1744001WL023404 KRAPAL 00415 SBIN0004642 1188 1188 Processed 02/01/2024 327913695 KRAPAL STATE BANK OF INDIA(508548)
SubTotal 20592 20592
20 RITHI MP-44-001-039-001/127
(TIDHARAKHURD) 		1744001000NRG24071120230571085 07/11/2023 PHOOLRANI 1744001WL023404 PHOOLRANI 00415 SBIN0006919 1188 1188 Processed 02/01/2024 327913695 PHOOLRANI STATE BANK OF INDIA(508548)
21 RITHI MP-44-001-039-001/316-B
(TIDHARAKHURD) 		1744001000NRG24071120230571089 07/11/2023 MAANA BAI LODHI 1744001WL023404 MAANA BAI LODHI 00415 SBIN0006919 1188 1188 Processed 02/01/2024 327913695 MAANABAILODHI STATE BANK OF INDIA(508548)
22 RITHI MP-44-001-039-002/10
(TIDHARAKHURD) 		1744001000NRG24071120230571090 07/11/2023 FOOLRANI 1744001WL023404 FOOLRANI 00415 SBIN0006919 1188 1188 Processed 02/01/2024 327913695 FOOLRANI STATE BANK OF INDIA(508548)
23 RITHI MP-44-001-039-002/101-A
(TIDHARAKHURD) 		1744001000NRG24071120230571092 07/11/2023 Kousam bai 1744001WL023404 Kousam bai 00415 SBIN0006919 1188 1188 Processed 02/01/2024 327913695 Kousambai STATE BANK OF INDIA(508548)
24 RITHI MP-44-001-039-002/101-A
(TIDHARAKHURD) 		1744001000NRG24071120230571091 07/11/2023 Kousam bai 1744001WL023404 Kousam bai 00415 SBIN0006919 990 990 Processed 02/01/2024 327913695 Kousambai STATE BANK OF INDIA(508548)
25 RITHI MP-44-001-039-002/129-A
(TIDHARAKHURD) 		1744001000NRG24071120230571099 07/11/2023 HASHINA 1744001WL023404 HASHINA 00415 SBIN0006919 792 792 Processed 02/01/2024 327913695 HASHINA STATE BANK OF INDIA(508548)
26 RITHI MP-44-001-039-002/140-A
(TIDHARAKHURD) 		1744001000NRG24071120230571102 07/11/2023 Tirat 1744001WL023404 Tirat 00415 SBIN0006919 1188 1188 Processed 02/01/2024 327913695 Tirat STATE BANK OF INDIA(508548)
27 RITHI MP-44-001-039-002/204
(TIDHARAKHURD) 		1744001000NRG24071120230571110 07/11/2023 Brijendra 1744001WL023404 Brijendra 00415 SBIN0006919 792 792 Processed 02/01/2024 327913695 Brijendra STATE BANK OF INDIA(508548)
28 RITHI MP-44-001-039-002/229
(TIDHARAKHURD) 		1744001000NRG24071120230571113 07/11/2023 ANSHUL SINGH 1744001WL023404 ANSHUL SINGH 00415 SBIN0006919 1188 1188 Processed 02/01/2024 327913695 ANSHULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 RITHI MP-44-001-039-002/79
(TIDHARAKHURD) 		1744001000NRG24071120230571119 07/11/2023 GRAGABAI 1744001WL023404 GRAGABAI 00415 SBIN0006919 1188 1188 Processed 02/01/2024 327913695 GRAGABAI STATE BANK OF INDIA(508548)
SubTotal 10890 10890
30 RITHI MP-44-001-039-001/127
(TIDHARAKHURD) 		1744001000NRG24071120230571086 07/11/2023 Maya Bai Lodhi 1744001WL023404 Maya Bai Lodhi 00691 IPOS0000001 1188 1188 Processed 02/01/2024 327913695 MayaBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
31 RITHI MP-44-001-039-001/316-A
(TIDHARAKHURD) 		1744001000NRG24071120230571087 07/11/2023 Kusam bai 1744001WL023404 Kusam bai 00691 IPOS0000001 1188 1188 Processed 02/01/2024 327913695 Kusambai INDIA POST PAYMENTS BANK LIMITED(508528)
32 RITHI MP-44-001-039-001/316-B
(TIDHARAKHURD) 		1744001000NRG24071120230571088 07/11/2023 amar singh 1744001WL023404 amar singh 00691 IPOS0000001 1188 1188 Processed 02/01/2024 327913695 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3564 3564
Total 35046 35046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_071123APB_FTO_348952 State Bank of India SBIN0004642 RITHI 20592
2 RITHI MP1744001_071123APB_FTO_348952 State Bank of India SBIN0006919 BADGAON 10890
3 RITHI MP1744001_071123APB_FTO_348952 India Post Payments Bank IPOS0000001 Katni 3564

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