Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:37:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_260923APB_FTO_290821
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-44-001-005-002/127-A
(PATEHARA) 		1744001005NRG24260920230451653 26/09/2023 rajkumari bai 1744001005WL019089 rajkumari bai 00415 SBIN0004642 900 900 Processed 10/11/2023 307935589 rajkumaribai STATE BANK OF INDIA(508548)
2 RITHI MP-44-001-005-002/152-A
(PATEHARA) 		1744001005NRG24260920230451654 26/09/2023 KOSILLYA BAI 1744001005WL019089 KOSILLYA BAI 00415 SBIN0004642 900 900 Processed 10/11/2023 307935589 KOSILLYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 RITHI MP-44-001-005-002/196
(PATEHARA) 		1744001005NRG24260920230451655 26/09/2023 MEERA BAI 1744001005WL019089 MEERA BAI 00415 SBIN0004642 900 900 Processed 10/11/2023 307935589 MEERABAI STATE BANK OF INDIA(508548)
4 RITHI MP-44-001-005-002/197
(PATEHARA) 		1744001005NRG24260920230451657 26/09/2023 MAMTA BAI 1744001005WL019089 MAMTA BAI 00415 SBIN0004642 900 900 Processed 10/11/2023 307935589 MAMTABAI STATE BANK OF INDIA(508548)
5 RITHI MP-44-001-005-002/198
(PATEHARA) 		1744001005NRG24260920230451658 26/09/2023 GULAB BAI 1744001005WL019089 GULAB BAI 00415 SBIN0004642 900 900 Processed 10/11/2023 307935589 GULABBAI STATE BANK OF INDIA(508548)
6 RITHI MP-44-001-005-002/272-A
(PATEHARA) 		1744001005NRG24260920230451659 26/09/2023 KERA 1744001005WL019089 KERA 00415 SBIN0004642 900 900 Processed 10/11/2023 307935589 KERA STATE BANK OF INDIA(508548)
7 RITHI MP-44-001-005-002/32
(PATEHARA) 		1744001005NRG24260920230451660 26/09/2023 BUDHU 1744001005WL019089 BUDHU 00415 SBIN0004642 900 900 Processed 10/11/2023 307935589 BUDHU STATE BANK OF INDIA(508548)
8 RITHI MP-44-001-005-002/34
(PATEHARA) 		1744001005NRG24260920230451661 26/09/2023 HARI BAI 1744001005WL019089 HARI BAI 00415 SBIN0004642 150 150 Processed 10/11/2023 307935589 HARIBAI STATE BANK OF INDIA(508548)
9 RITHI MP-44-001-005-002/39
(PATEHARA) 		1744001005NRG24260920230451663 26/09/2023 KUSUM BAI 1744001005WL019089 KUSUM BAI 00415 SBIN0004642 900 900 Processed 10/11/2023 307935589 KUSUMBAI STATE BANK OF INDIA(508548)
10 RITHI MP-44-001-005-002/39
(PATEHARA) 		1744001005NRG24260920230451662 26/09/2023 SURENDRA 1744001005WL019089 SURENDRA 00415 SBIN0004642 900 900 Processed 10/11/2023 307935589 SURENDRA STATE BANK OF INDIA(508548)
SubTotal 8250 8250
11 RITHI MP-44-001-018-001/1178-A
(AMGWA) 		1744001000NRG24260920230451625 26/09/2023 MEENA 1744001WL019085 MEENA 00415 SBIN0006919 1140 1140 Processed 10/11/2023 307935589 MEENA STATE BANK OF INDIA(508548)
12 RITHI MP-44-001-018-001/417
(AMGWA) 		1744001000NRG24260920230451628 26/09/2023 HARBHAJAN 1744001WL019085 HARBHAJAN 00415 SBIN0006919 950 950 Processed 10/11/2023 307935589 HARBHAJAN STATE BANK OF INDIA(508548)
13 RITHI MP-44-001-018-001/487
(AMGWA) 		1744001000NRG24260920230451629 26/09/2023 GUDDIBAI 1744001WL019085 GUDDIBAI 00415 SBIN0006919 950 950 Processed 10/11/2023 307935589 GUDDIBAI STATE BANK OF INDIA(508548)
14 RITHI MP-44-001-018-001/564
(AMGWA) 		1744001000NRG24260920230451632 26/09/2023 saroj bai 1744001WL019085 saroj bai 00415 SBIN0006919 570 570 Processed 10/11/2023 307935589 sarojbai STATE BANK OF INDIA(508548)
15 RITHI MP-44-001-018-001/564
(AMGWA) 		1744001000NRG24260920230451631 26/09/2023 VIJAY 1744001WL019085 VIJAY 00415 SBIN0006919 570 570 Processed 10/11/2023 307935589 VIJAY STATE BANK OF INDIA(508548)
16 RITHI MP-44-001-018-001/567-A
(AMGWA) 		1744001000NRG24260920230451633 26/09/2023 MUKESH 1744001WL019085 MUKESH 00415 SBIN0006919 570 570 Processed 10/11/2023 307935589 MUKESH STATE BANK OF INDIA(508548)
17 RITHI MP-44-001-018-001/567-A
(AMGWA) 		1744001000NRG24260920230451634 26/09/2023 SUNTABAI 1744001WL019085 SUNTABAI 00415 SBIN0006919 570 570 Processed 10/11/2023 307935589 SUNTABAI STATE BANK OF INDIA(508548)
18 RITHI MP-44-001-018-001/581
(AMGWA) 		1744001000NRG24260920230451635 26/09/2023 PRAHLADSINGH 1744001WL019085 PRAHLADSINGH 00415 SBIN0006919 1140 1140 Processed 10/11/2023 307935589 PRAHLADSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 RITHI MP-44-001-018-002/31
(AMGWA) 		1744001000NRG24260920230451639 26/09/2023 PARAM SINGH 1744001WL019085 PARAM SINGH 00415 SBIN0006919 950 950 Processed 10/11/2023 307935589 PARAMSINGH STATE BANK OF INDIA(508548)
20 RITHI MP-44-001-018-002/37
(AMGWA) 		1744001000NRG24260920230451641 26/09/2023 ARTI 1744001WL019085 ARTI 00415 SBIN0006919 950 950 Processed 10/11/2023 307935589 ARTI STATE BANK OF INDIA(508548)
21 RITHI MP-44-001-018-002/37
(AMGWA) 		1744001000NRG24260920230451640 26/09/2023 UMMEDSINGH 1744001WL019085 UMMEDSINGH 00415 SBIN0006919 950 950 Processed 10/11/2023 307935589 UMMEDSINGH FINO PAYMENTS BANK LTD(608001)
22 RITHI MP-44-001-018-002/51
(AMGWA) 		1744001000NRG24260920230451642 26/09/2023 SHEELA 1744001WL019085 SHEELA 00415 SBIN0006919 950 950 Processed 10/11/2023 307935589 SHEELA STATE BANK OF INDIA(508548)
23 RITHI MP-44-001-018-002/8
(AMGWA) 		1744001000NRG24260920230451643 26/09/2023 KALLU BAI 1744001WL019085 KALLU BAI 00415 SBIN0006919 950 950 Processed 10/11/2023 307935589 KALLUBAI STATE BANK OF INDIA(508548)
SubTotal 11210 11210
24 RITHI MP-44-001-005-002/125
(PATEHARA) 		1744001005NRG24260920230451652 26/09/2023 SAVITRI BAI 1744001005WL019089 SAVITRI BAI 00415 SBIN0007719 900 900 Processed 10/11/2023 307935589 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 RITHI MP-44-001-005-002/197
(PATEHARA) 		1744001005NRG24260920230451656 26/09/2023 DURGA BAI 1744001005WL019089 DURGA BAI 00415 SBIN0007719 900 900 Processed 10/11/2023 307935589 DURGABAI STATE BANK OF INDIA(508548)
26 RITHI MP-44-001-020-001/215
(JAMUNIYA) 		1744001020NRG24260920230452233 26/09/2023 SHIVKALI BAI 1744001020WL019127 SHIVKALI BAI 00415 SBIN0007719 1200 1200 Processed 10/11/2023 307935589 SHIVKALIBAI STATE BANK OF INDIA(508548)
27 RITHI MP-44-001-020-001/282
(JAMUNIYA) 		1744001020NRG24260920230452234 26/09/2023 RAJKISHORI BAI 1744001020WL019127 RAJKISHORI BAI 00415 SBIN0007719 1200 1200 Processed 10/11/2023 307935589 RAJKISHORIBAI STATE BANK OF INDIA(508548)
28 RITHI MP-44-001-020-001/323
(JAMUNIYA) 		1744001020NRG24260920230452235 26/09/2023 DURGA BAI 1744001020WL019127 DURGA BAI 00415 SBIN0007719 1200 1200 Processed 10/11/2023 307935589 DURGABAI STATE BANK OF INDIA(508548)
29 RITHI MP-44-001-020-001/363
(JAMUNIYA) 		1744001020NRG24260920230452236 26/09/2023 SATENDRA 1744001020WL019127 SATENDRA 00415 SBIN0007719 1200 1200 Processed 10/11/2023 307935589 SATENDRA STATE BANK OF INDIA(508548)
30 RITHI MP-44-001-020-001/375
(JAMUNIYA) 		1744001020NRG24260920230452237 26/09/2023 sataiya 1744001020WL019127 sataiya 00415 SBIN0007719 1200 1200 Processed 10/11/2023 307935589 sataiya STATE BANK OF INDIA(508548)
31 RITHI MP-44-001-020-002/115
(JAMUNIYA) 		1744001020NRG24260920230452238 26/09/2023 AKHILESH 1744001020WL019127 AKHILESH 00415 SBIN0007719 1200 1200 Processed 10/11/2023 307935589 AKHILESH STATE BANK OF INDIA(508548)
32 RITHI MP-44-001-020-002/74
(JAMUNIYA) 		1744001020NRG24260920230452239 26/09/2023 SHIV PRASAD 1744001020WL019127 SHIV PRASAD 00415 SBIN0007719 1200 1200 Processed 10/11/2023 307935589 SHIVPRASAD STATE BANK OF INDIA(508548)
SubTotal 10200 10200
33 RITHI MP-44-001-018-001/1009
(AMGWA) 		1744001000NRG24260920230451624 26/09/2023 SANTO BAI 1744001WL019085 SANTO BAI 00697 BKID0MG1223 1140 1140 Processed 10/11/2023 307935589 SANTOBAI STATE BANK OF INDIA(508548)
34 RITHI MP-44-001-018-001/416
(AMGWA) 		1744001000NRG24260920230451627 26/09/2023 RAJU BAI 1744001WL019085 RAJU BAI 00697 BKID0MG1223 1140 1140 Processed 10/11/2023 307935589 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
35 RITHI MP-44-001-018-001/933
(AMGWA) 		1744001000NRG24260920230451637 26/09/2023 GOURI 1744001WL019085 GOURI 00697 BKID0MG1223 1140 1140 Processed 10/11/2023 307935589 GOURI NARMADA JHABUA GRAMIN BANK(508515)
36 RITHI MP-44-001-018-002/23
(AMGWA) 		1744001000NRG24260920230451638 26/09/2023 KESHRANI NINDU 1744001WL019085 KESHRANI NINDU 00697 BKID0MG1223 950 950 Processed 10/11/2023 307935589 KESHRANININDU STATE BANK OF INDIA(508548)
SubTotal 4370 4370
37 RITHI MP-44-001-018-001/398
(AMGWA) 		1744001000NRG24260920230451626 26/09/2023 PUNIYA BAI 1744001WL019085 PUNIYA BAI 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 307935589 PUNIYABAI STATE BANK OF INDIA(508548)
38 RITHI MP-44-001-018-001/487
(AMGWA) 		1744001000NRG24260920230451630 26/09/2023 BEDI LAL 1744001WL019085 BEDI LAL 00697 BKID0NAMRGB 950 950 Processed 10/11/2023 307935589 BEDILAL NARMADA JHABUA GRAMIN BANK(508515)
39 RITHI MP-44-001-018-001/617
(AMGWA) 		1744001000NRG24260920230451636 26/09/2023 KHUSHI RAM 1744001WL019085 KHUSHI RAM 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 307935589 KHUSHIRAM STATE BANK OF INDIA(508548)
SubTotal 3230 3230
Total 37260 37260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_260923APB_FTO_290821 State Bank of India SBIN0004642 RITHI 8250
2 RITHI MP1744001_260923APB_FTO_290821 State Bank of India SBIN0006919 BADGAON 11210
3 RITHI MP1744001_260923APB_FTO_290821 State Bank of India SBIN0007719 DEOGAON 10200
4 RITHI MP1744001_260923APB_FTO_290821 Madhya Pradesh Gramin Bank BKID0MG1223 Amgawan 4370
5 RITHI MP1744001_260923APB_FTO_290821 Madhya Pradesh Gramin Bank BKID0NAMRGB AMGAWAN 3230

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