Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_311223APB_FTO_414927
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-44-001-013-002/13
(NEGWA) 		1744001013NRG24311220230668204 31/12/2023 AJAY SINGH 1744001013WL027791 AJAY SINGH 00415 SBIN0004642 1200 1200 Processed 13/03/2024 685272524 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
2 RITHI MP-44-001-013-002/13
(NEGWA) 		1744001013NRG24311220230668203 31/12/2023 AJAY SINGH 1744001013WL027791 AJAY SINGH 00415 SBIN0004642 1200 1200 Processed 13/03/2024 685272524 AJAYSINGH STATE BANK OF INDIA(508548)
3 RITHI MP-44-001-013-002/16
(NEGWA) 		1744001013NRG24311220230668205 31/12/2023 santosh rani 1744001013WL027791 santosh rani 00415 SBIN0004642 1200 1200 Processed 13/03/2024 685272524 santoshrani STATE BANK OF INDIA(508548)
4 RITHI MP-44-001-013-002/17
(NEGWA) 		1744001013NRG24311220230668207 31/12/2023 Guna Bai 1744001013WL027791 Guna Bai 00415 SBIN0004642 600 600 Processed 13/03/2024 685272524 GunaBai STATE BANK OF INDIA(508548)
5 RITHI MP-44-001-013-002/18
(NEGWA) 		1744001013NRG24311220230668208 31/12/2023 BHAGSINGH 1744001013WL027791 BHAGSINGH 00415 SBIN0004642 1200 1200 Processed 13/03/2024 685272524 BHAGSINGH STATE BANK OF INDIA(508548)
6 RITHI MP-44-001-013-002/24
(NEGWA) 		1744001013NRG24311220230668210 31/12/2023 SHUGRAM SINGH 1744001013WL027791 SHUGRAM SINGH 00415 SBIN0004642 1200 1200 Processed 13/03/2024 685272524 SHUGRAMSINGH STATE BANK OF INDIA(508548)
7 RITHI MP-44-001-013-002/24
(NEGWA) 		1744001013NRG24311220230668209 31/12/2023 SUGRAM 1744001013WL027791 SUGRAM 00415 SBIN0004642 1200 1200 Processed 13/03/2024 685272524 SUGRAM STATE BANK OF INDIA(508548)
8 RITHI MP-44-001-013-002/28-A
(NEGWA) 		1744001013NRG24311220230668212 31/12/2023 RASHMI BAI 1744001013WL027791 RASHMI BAI 00415 SBIN0004642 1200 1200 Processed 13/03/2024 685272524 RASHMIBAI STATE BANK OF INDIA(508548)
9 RITHI MP-44-001-013-002/28-A
(NEGWA) 		1744001013NRG24311220230668211 31/12/2023 RASHMI BAI 1744001013WL027791 RASHMI BAI 00415 SBIN0004642 1200 1200 Processed 13/03/2024 685272524 RASHMIBAI STATE BANK OF INDIA(508548)
10 RITHI MP-44-001-013-002/28-C
(NEGWA) 		1744001013NRG24311220230668213 31/12/2023 SUNEETA BAI 1744001013WL027791 SUNEETA BAI 00415 SBIN0004642 1200 1200 Processed 13/03/2024 685272524 SUNEETABAI STATE BANK OF INDIA(508548)
11 RITHI MP-44-001-013-002/28-D
(NEGWA) 		1744001013NRG24311220230668214 31/12/2023 PREM BAI 1744001013WL027791 PREM BAI 00415 SBIN0004642 1200 1200 Processed 13/03/2024 685272524 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 RITHI MP-44-001-013-002/35
(NEGWA) 		1744001013NRG24311220230668217 31/12/2023 DARE SINGH 1744001013WL027791 DARE SINGH 00415 SBIN0004642 1200 1200 Processed 13/03/2024 685272524 DARESINGH STATE BANK OF INDIA(508548)
13 RITHI MP-44-001-013-002/35-A
(NEGWA) 		1744001013NRG24311220230668218 31/12/2023 KAMAL SINGH 1744001013WL027791 KAMAL SINGH 00415 SBIN0004642 1200 1200 Processed 13/03/2024 685272524 KAMALSINGH STATE BANK OF INDIA(508548)
14 RITHI MP-44-001-013-002/36
(NEGWA) 		1744001013NRG24311220230668219 31/12/2023 RAKESH SINGH 1744001013WL027791 RAKESH SINGH 00415 SBIN0004642 800 800 Processed 13/03/2024 685272524 RAKESHSINGH FINO PAYMENTS BANK LTD(608001)
15 RITHI MP-44-001-013-002/36-A
(NEGWA) 		1744001013NRG24311220230668220 31/12/2023 UMMED 1744001013WL027791 UMMED 00415 SBIN0004642 1200 1200 Processed 13/03/2024 685272524 UMMED STATE BANK OF INDIA(508548)
16 RITHI MP-44-001-013-002/39
(NEGWA) 		1744001013NRG24311220230668221 31/12/2023 HEMRAJ SINGH 1744001013WL027791 HEMRAJ SINGH 00415 SBIN0004642 1200 1200 Processed 13/03/2024 685272524 HEMRAJSINGH STATE BANK OF INDIA(508548)
17 RITHI MP-44-001-013-002/40-A
(NEGWA) 		1744001013NRG24311220230668222 31/12/2023 SANTARANI 1744001013WL027791 SANTARANI 00415 SBIN0004642 1200 1200 Processed 13/03/2024 685272524 SANTARANI STATE BANK OF INDIA(508548)
18 RITHI MP-44-001-013-002/42
(NEGWA) 		1744001013NRG24311220230668223 31/12/2023 KASHI RAM SINGH 1744001013WL027791 KASHI RAM SINGH 00415 SBIN0004642 1200 1200 Processed 13/03/2024 685272524 KASHIRAMSINGH STATE BANK OF INDIA(508548)
19 RITHI MP-44-001-013-002/5
(NEGWA) 		1744001013NRG24311220230668224 31/12/2023 RAMAYAD SINGH 1744001013WL027791 RAMAYAD SINGH 00415 SBIN0004642 1200 1200 Processed 13/03/2024 685272524 RAMAYADSINGH STATE BANK OF INDIA(508548)
20 RITHI MP-44-001-013-002/52
(NEGWA) 		1744001013NRG24311220230668226 31/12/2023 prakash rani 1744001013WL027791 prakash rani 00415 SBIN0004642 1200 1200 Processed 13/03/2024 685272524 prakashrani STATE BANK OF INDIA(508548)
21 RITHI MP-44-001-013-002/56
(NEGWA) 		1744001013NRG24311220230668227 31/12/2023 RATAN SINGH 1744001013WL027791 RATAN SINGH 00415 SBIN0004642 1200 1200 Processed 13/03/2024 685272524 RATANSINGH STATE BANK OF INDIA(508548)
22 RITHI MP-44-001-013-002/56-A
(NEGWA) 		1744001013NRG24311220230668228 31/12/2023 LATORI SINGH 1744001013WL027791 LATORI SINGH 00415 SBIN0004642 1200 1200 Processed 13/03/2024 685272524 LATORISINGH STATE BANK OF INDIA(508548)
23 RITHI MP-44-001-013-002/60-A
(NEGWA) 		1744001013NRG24311220230668231 31/12/2023 UJJAIN 1744001013WL027791 UJJAIN 00415 SBIN0004642 1200 1200 Processed 13/03/2024 685272524 UJJAIN FINO PAYMENTS BANK LTD(608001)
SubTotal 26600 26600
24 RITHI MP-44-001-013-002/10
(NEGWA) 		1744001013NRG24311220230668202 31/12/2023 KAMLESH SINGH 1744001013WL027791 KAMLESH SINGH 00415 SBIN0006919 1200 1200 Processed 13/03/2024 685272524 KAMLESHSINGH STATE BANK OF INDIA(508548)
25 RITHI MP-44-001-013-002/29
(NEGWA) 		1744001013NRG24311220230668215 31/12/2023 JANKI BAI 1744001013WL027791 JANKI BAI 00415 SBIN0006919 1200 1200 Processed 13/03/2024 685272524 JANKIBAI STATE BANK OF INDIA(508548)
26 RITHI MP-44-001-013-002/33
(NEGWA) 		1744001013NRG24311220230668216 31/12/2023 BISHAN 1744001013WL027791 BISHAN 00415 SBIN0006919 1200 1200 Processed 13/03/2024 685272524 BISHAN STATE BANK OF INDIA(508548)
27 RITHI MP-44-001-013-002/51
(NEGWA) 		1744001013NRG24311220230668225 31/12/2023 KADHORI 1744001013WL027791 KADHORI 00415 SBIN0006919 1200 1200 Processed 13/03/2024 685272524 KADHORI STATE BANK OF INDIA(508548)
28 RITHI MP-44-001-013-002/59
(NEGWA) 		1744001013NRG24311220230668230 31/12/2023 DHANI SINGH 1744001013WL027791 DHANI SINGH 00415 SBIN0006919 1000 1000 Processed 13/03/2024 685272524 DHANISINGH STATE BANK OF INDIA(508548)
29 RITHI MP-44-001-013-002/8
(NEGWA) 		1744001013NRG24311220230668232 31/12/2023 LAXMADH SINGH 1744001013WL027791 LAXMADH SINGH 00415 SBIN0006919 1200 1200 Processed 13/03/2024 685272524 LAXMADHSINGH STATE BANK OF INDIA(508548)
30 RITHI MP-44-001-013-004/3
(NEGWA) 		1744001013NRG24311220230668233 31/12/2023 BHARAT SINGH 1744001013WL027791 BHARAT SINGH 00415 SBIN0006919 1000 1000 Processed 13/03/2024 685272524 BHARATSINGH STATE BANK OF INDIA(508548)
SubTotal 8000 8000
31 RITHI MP-44-001-013-002/17
(NEGWA) 		1744001013NRG24311220230668206 31/12/2023 ENDAL SINGH 1744001013WL027791 ENDAL SINGH 00415 SBIN0007719 800 800 Processed 13/03/2024 685272524 ENDALSINGH STATE BANK OF INDIA(508548)
32 RITHI MP-44-001-013-002/58
(NEGWA) 		1744001013NRG24311220230668229 31/12/2023 UMARANEE 1744001013WL027791 UMARANEE 00415 SBIN0007719 1200 1200 Processed 13/03/2024 685272524 UMARANEE STATE BANK OF INDIA(508548)
SubTotal 2000 2000
Total 36600 36600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_311223APB_FTO_414927 State Bank of India SBIN0004642 RITHI 26600
2 RITHI MP1744001_311223APB_FTO_414927 State Bank of India SBIN0006919 BADGAON 8000
3 RITHI MP1744001_311223APB_FTO_414927 State Bank of India SBIN0007719 DEOGAON 2000

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