Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_180823APB_FTO_224772
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-44-001-006-001/104
(KARHIYA) 		1744001006NRG24180820230355067 18/08/2023 NARESH 1744001006WL015156 NARESH 00415 SBIN0004642 900 900 Processed 25/08/2023 728192700 NARESH STATE BANK OF INDIA(508548)
2 RITHI MP-44-001-006-001/113
(KARHIYA) 		1744001006NRG24180820230355069 18/08/2023 CHINNU 1744001006WL015156 CHINNU 00415 SBIN0004642 900 900 Processed 25/08/2023 728192700 CHINNU STATE BANK OF INDIA(508548)
3 RITHI MP-44-001-006-001/130
(KARHIYA) 		1744001006NRG24180820230355070 18/08/2023 BHAGVAT 1744001006WL015156 BHAGVAT 00415 SBIN0004642 900 900 Processed 25/08/2023 728192700 BHAGVAT MADHYANCHAL GRAMIN BANK(607232)
4 RITHI MP-44-001-006-001/16
(KARHIYA) 		1744001006NRG24180820230355072 18/08/2023 GUDDA 1744001006WL015156 GUDDA 00415 SBIN0004642 900 900 Processed 25/08/2023 728192700 GUDDA STATE BANK OF INDIA(508548)
5 RITHI MP-44-001-006-001/17
(KARHIYA) 		1744001006NRG24180820230355073 18/08/2023 PARMA 1744001006WL015156 PARMA 00415 SBIN0004642 600 600 Processed 25/08/2023 728192700 PARMA STATE BANK OF INDIA(508548)
6 RITHI MP-44-001-006-001/170-A
(KARHIYA) 		1744001006NRG24180820230355074 18/08/2023 SANTOSH 1744001006WL015156 SANTOSH 00415 SBIN0004642 900 900 Processed 25/08/2023 728192700 SANTOSH STATE BANK OF INDIA(508548)
7 RITHI MP-44-001-006-001/18
(KARHIYA) 		1744001006NRG24180820230355075 18/08/2023 RAJEND 1744001006WL015156 RAJEND 00415 SBIN0004642 750 750 Processed 25/08/2023 728192700 RAJEND STATE BANK OF INDIA(508548)
8 RITHI MP-44-001-006-001/186
(KARHIYA) 		1744001006NRG24180820230355077 18/08/2023 SUKHI LAL 1744001006WL015156 SUKHI LAL 00415 SBIN0004642 900 900 Processed 25/08/2023 728192700 SUKHILAL STATE BANK OF INDIA(508548)
9 RITHI MP-44-001-006-001/257
(KARHIYA) 		1744001006NRG24180820230355079 18/08/2023 DUMMA 1744001006WL015156 DUMMA 00415 SBIN0004642 900 900 Processed 25/08/2023 728192700 DUMMA STATE BANK OF INDIA(508548)
10 RITHI MP-44-001-006-001/26
(KARHIYA) 		1744001006NRG24180820230355081 18/08/2023 MUNNA 1744001006WL015156 MUNNA 00415 SBIN0004642 900 900 Processed 25/08/2023 728192700 MUNNA STATE BANK OF INDIA(508548)
11 RITHI MP-44-001-006-001/27-A
(KARHIYA) 		1744001006NRG24180820230355083 18/08/2023 PRAHLAD 1744001006WL015156 PRAHLAD 00415 SBIN0004642 450 450 Processed 25/08/2023 728192700 PRAHLAD STATE BANK OF INDIA(508548)
12 RITHI MP-44-001-006-001/284-B
(KARHIYA) 		1744001006NRG24180820230355084 18/08/2023 PANCHAM LAL 1744001006WL015156 PANCHAM LAL 00415 SBIN0004642 900 900 Processed 25/08/2023 728192700 PANCHAMLAL STATE BANK OF INDIA(508548)
13 RITHI MP-44-001-006-001/30
(KARHIYA) 		1744001006NRG24180820230355086 18/08/2023 SUKHILAL 1744001006WL015156 SUKHILAL 00415 SBIN0004642 900 900 Processed 25/08/2023 728192700 SUKHILAL STATE BANK OF INDIA(508548)
14 RITHI MP-44-001-006-001/31
(KARHIYA) 		1744001006NRG24180820230355087 18/08/2023 ASHOK 1744001006WL015156 ASHOK 00415 SBIN0004642 900 900 Processed 25/08/2023 728192700 ASHOK STATE BANK OF INDIA(508548)
15 RITHI MP-44-001-006-001/32
(KARHIYA) 		1744001006NRG24180820230355088 18/08/2023 HALKI BAI 1744001006WL015156 HALKI BAI 00415 SBIN0004642 750 750 Processed 25/08/2023 728192700 HALKIBAI STATE BANK OF INDIA(508548)
16 RITHI MP-44-001-006-001/330
(KARHIYA) 		1744001006NRG24180820230355090 18/08/2023 ASHABAI 1744001006WL015156 ASHABAI 00415 SBIN0004642 900 900 Processed 25/08/2023 728192700 ASHABAI STATE BANK OF INDIA(508548)
17 RITHI MP-44-001-006-001/360-A
(KARHIYA) 		1744001006NRG24180820230355091 18/08/2023 Rohani Lodhi 1744001006WL015156 Rohani Lodhi 00415 SBIN0004642 750 750 Processed 25/08/2023 728192700 RohaniLodhi STATE BANK OF INDIA(508548)
18 RITHI MP-44-001-006-001/409
(KARHIYA) 		1744001006NRG24180820230355093 18/08/2023 UDAY BHAN 1744001006WL015156 UDAY BHAN 00415 SBIN0004642 900 900 Processed 25/08/2023 728192700 UDAYBHAN NARMADA JHABUA GRAMIN BANK(508515)
19 RITHI MP-44-001-006-001/85
(KARHIYA) 		1744001006NRG24180820230355096 18/08/2023 Kamlesh 1744001006WL015156 Kamlesh 00415 SBIN0004642 900 900 Processed 25/08/2023 728192700 Kamlesh STATE BANK OF INDIA(508548)
20 RITHI MP-44-001-006-002/122
(KARHIYA) 		1744001006NRG24180820230355098 18/08/2023 AJAY 1744001006WL015156 AJAY 00415 SBIN0004642 450 450 Processed 25/08/2023 728192700 AJAY STATE BANK OF INDIA(508548)
21 RITHI MP-44-001-038-001/179
(BAKLEHATA) 		1744001038NRG24180820230355239 18/08/2023 LAXMAN 1744001038WL015162 LAXMAN 00415 SBIN0004642 1000 1000 Processed 26/08/2023 728192700 LAXMAN FINO PAYMENTS BANK LTD(608001)
22 RITHI MP-44-001-038-001/187
(BAKLEHATA) 		1744001038NRG24180820230355240 18/08/2023 BHUREEBAI 1744001038WL015162 BHUREEBAI 00415 SBIN0004642 1000 1000 Processed 25/08/2023 728192700 BHUREEBAI STATE BANK OF INDIA(508548)
23 RITHI MP-44-001-038-001/203
(BAKLEHATA) 		1744001038NRG24180820230355241 18/08/2023 LAKHAN LAL 1744001038WL015162 LAKHAN LAL 00415 SBIN0004642 1000 1000 Processed 25/08/2023 728192700 LAKHANLAL STATE BANK OF INDIA(508548)
24 RITHI MP-44-001-038-001/235
(BAKLEHATA) 		1744001038NRG24180820230355242 18/08/2023 ANTU 1744001038WL015162 ANTU 00415 SBIN0004642 1000 1000 Processed 25/08/2023 728192700 ANTU STATE BANK OF INDIA(508548)
25 RITHI MP-44-001-038-001/399-A
(BAKLEHATA) 		1744001038NRG24180820230355243 18/08/2023 Kanchedi 1744001038WL015162 Kanchedi 00415 SBIN0004642 1000 1000 Processed 25/08/2023 728192700 Kanchedi STATE BANK OF INDIA(508548)
26 RITHI MP-44-001-038-001/404
(BAKLEHATA) 		1744001038NRG24180820230355244 18/08/2023 BHURI BAI 1744001038WL015162 BHURI BAI 00415 SBIN0004642 1000 1000 Processed 25/08/2023 728192700 BHURIBAI FINCARE SMALL FINANCE BANK LTD(608304)
27 RITHI MP-44-001-038-001/421-A
(BAKLEHATA) 		1744001038NRG24180820230355245 18/08/2023 Ramcharan 1744001038WL015162 Ramcharan 00415 SBIN0004642 1000 1000 Processed 25/08/2023 728192700 Ramcharan STATE BANK OF INDIA(508548)
SubTotal 23350 23350
28 RITHI MP-44-001-006-001/109
(KARHIYA) 		1744001006NRG24180820230355068 18/08/2023 MIHI LAL ADIWASI 1744001006WL015156 MIHI LAL ADIWASI 00415 SBIN0006919 900 900 Processed 25/08/2023 728192700 MIHILALADIWASI STATE BANK OF INDIA(508548)
29 RITHI MP-44-001-006-001/3
(KARHIYA) 		1744001006NRG24180820230355085 18/08/2023 SIYARAM 1744001006WL015156 SIYARAM 00415 SBIN0006919 900 900 Processed 25/08/2023 728192700 SIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 RITHI MP-44-001-006-001/32
(KARHIYA) 		1744001006NRG24180820230355089 18/08/2023 KUNAR 1744001006WL015156 KUNAR 00415 SBIN0006919 900 900 Processed 25/08/2023 728192700 KUNAR STATE BANK OF INDIA(508548)
31 RITHI MP-44-001-006-001/42
(KARHIYA) 		1744001006NRG24180820230355094 18/08/2023 Sukharam 1744001006WL015156 Sukharam 00415 SBIN0006919 900 900 Processed 25/08/2023 728192700 Sukharam MADHYANCHAL GRAMIN BANK(607232)
32 RITHI MP-44-001-006-001/5
(KARHIYA) 		1744001006NRG24180820230355095 18/08/2023 BAHADUR 1744001006WL015156 BAHADUR 00415 SBIN0006919 900 900 Processed 25/08/2023 728192700 BAHADUR STATE BANK OF INDIA(508548)
33 RITHI MP-44-001-006-001/87
(KARHIYA) 		1744001006NRG24180820230355097 18/08/2023 KERA 1744001006WL015156 KERA 00415 SBIN0006919 900 900 Processed 25/08/2023 728192700 KERA STATE BANK OF INDIA(508548)
34 RITHI MP-44-001-038-001/501
(BAKLEHATA) 		1744001038NRG24180820230355246 18/08/2023 MASTRAM 1744001038WL015162 MASTRAM 00415 SBIN0006919 1000 1000 Processed 25/08/2023 728192700 MASTRAM STATE BANK OF INDIA(508548)
SubTotal 6400 6400
35 RITHI MP-44-001-006-001/376
(KARHIYA) 		1744001006NRG24180820230355092 18/08/2023 SHEELA BAI 1744001006WL015156 SHEELA BAI 00691 IPOS0000001 900 900 Processed 25/08/2023 728192700 SHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
Total 30650 30650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_180823APB_FTO_224772 State Bank of India SBIN0004642 RITHI 23350
2 RITHI MP1744001_180823APB_FTO_224772 State Bank of India SBIN0006919 BADGAON 6400
3 RITHI MP1744001_180823APB_FTO_224772 India Post Payments Bank IPOS0000001 Katni 900

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