Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_181223APB_FTO_396679
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-44-001-002-001/243-A
(BROHATA) 		1744001000NRG24181220230625034 18/12/2023 UTTAM CHAUDHRY 1744001WL026448 UTTAM CHAUDHRY 00415 SBIN0004642 1400 1400 Processed 11/03/2024 645381136 UTTAMCHAUDHRY STATE BANK OF INDIA(508548)
2 RITHI MP-44-001-002-001/244
(BROHATA) 		1744001000NRG24181220230625035 18/12/2023 MAMTA BAI 1744001WL026448 MAMTA BAI 00415 SBIN0004642 1400 1400 Processed 11/03/2024 645381136 MAMTABAI STATE BANK OF INDIA(508548)
3 RITHI MP-44-001-002-001/260
(BROHATA) 		1744001000NRG24181220230625036 18/12/2023 SUNIL 1744001WL026448 SUNIL 00415 SBIN0004642 600 600 Processed 11/03/2024 645381136 SUNIL STATE BANK OF INDIA(508548)
4 RITHI MP-44-001-002-001/290
(BROHATA) 		1744001000NRG24181220230625038 18/12/2023 SAKHI BAI 1744001WL026448 SAKHI BAI 00415 SBIN0004642 600 600 Processed 11/03/2024 645381136 SAKHIBAI STATE BANK OF INDIA(508548)
5 RITHI MP-44-001-002-001/290
(BROHATA) 		1744001000NRG24181220230625037 18/12/2023 SHIVLAL 1744001WL026448 SHIVLAL 00415 SBIN0004642 600 600 Processed 11/03/2024 645381136 SHIVLAL STATE BANK OF INDIA(508548)
6 RITHI MP-44-001-002-001/299
(BROHATA) 		1744001000NRG24181220230625039 18/12/2023 DYALI 1744001WL026448 DYALI 00415 SBIN0004642 600 600 Processed 11/03/2024 645381136 DYALI STATE BANK OF INDIA(508548)
7 RITHI MP-44-001-002-001/301
(BROHATA) 		1744001000NRG24181220230625042 18/12/2023 MEM BAI CHAMAR 1744001WL026448 MEM BAI CHAMAR 00415 SBIN0004642 1400 1400 Processed 11/03/2024 645381136 MEMBAICHAMAR STATE BANK OF INDIA(508548)
8 RITHI MP-44-001-002-001/301
(BROHATA) 		1744001000NRG24181220230625041 18/12/2023 VISHVANATH 1744001WL026448 VISHVANATH 00415 SBIN0004642 1400 1400 Processed 11/03/2024 645381136 VISHVANATH STATE BANK OF INDIA(508548)
9 RITHI MP-44-001-002-001/302
(BROHATA) 		1744001000NRG24181220230625043 18/12/2023 VIDHAYA BAI 1744001WL026448 VIDHAYA BAI 00415 SBIN0004642 1400 1400 Processed 11/03/2024 645381136 VIDHAYABAI STATE BANK OF INDIA(508548)
10 RITHI MP-44-001-002-001/303
(BROHATA) 		1744001000NRG24181220230625045 18/12/2023 PHOOLA BAI 1744001WL026448 PHOOLA BAI 00415 SBIN0004642 1400 1400 Processed 11/03/2024 645381136 PHOOLABAI STATE BANK OF INDIA(508548)
11 RITHI MP-44-001-002-001/303
(BROHATA) 		1744001000NRG24181220230625044 18/12/2023 Suresh 1744001WL026448 Suresh 00415 SBIN0004642 1400 1400 Processed 11/03/2024 645381136 Suresh STATE BANK OF INDIA(508548)
12 RITHI MP-44-001-002-001/319
(BROHATA) 		1744001000NRG24181220230625046 18/12/2023 ROSHNI BARMAN 1744001WL026448 ROSHNI BARMAN 00415 SBIN0004642 140 140 Processed 11/03/2024 645381136 ROSHNIBARMAN STATE BANK OF INDIA(508548)
13 RITHI MP-44-001-002-001/333-D
(BROHATA) 		1744001000NRG24181220230625049 18/12/2023 Babita Bai Choudhary 1744001WL026448 Babita Bai Choudhary 00415 SBIN0004642 1400 1400 Processed 11/03/2024 645381136 BabitaBaiChoudhary STATE BANK OF INDIA(508548)
14 RITHI MP-44-001-002-001/333-D
(BROHATA) 		1744001000NRG24181220230625048 18/12/2023 RAJARAM CHOUDHARY 1744001WL026448 RAJARAM CHOUDHARY 00415 SBIN0004642 1400 1400 Processed 11/03/2024 645381136 RAJARAMCHOUDHARY STATE BANK OF INDIA(508548)
15 RITHI MP-44-001-002-001/340-A
(BROHATA) 		1744001000NRG24181220230625050 18/12/2023 DURGA PATEL 1744001WL026448 DURGA PATEL 00415 SBIN0004642 1400 1400 Processed 11/03/2024 645381136 DURGAPATEL STATE BANK OF INDIA(508548)
16 RITHI MP-44-001-002-001/353-A
(BROHATA) 		1744001000NRG24181220230625051 18/12/2023 MANOJ KUMAR 1744001WL026448 MANOJ KUMAR 00415 SBIN0004642 600 600 Processed 11/03/2024 645381136 MANOJKUMAR STATE BANK OF INDIA(508548)
17 RITHI MP-44-001-002-001/376
(BROHATA) 		1744001000NRG24181220230625053 18/12/2023 VEERNARAYAN 1744001WL026448 VEERNARAYAN 00415 SBIN0004642 1400 1400 Processed 11/03/2024 645381136 VEERNARAYAN STATE BANK OF INDIA(508548)
18 RITHI MP-44-001-002-001/376
(BROHATA) 		1744001000NRG24181220230625052 18/12/2023 VIDYA BAI 1744001WL026448 VIDYA BAI 00415 SBIN0004642 1400 1400 Processed 11/03/2024 645381136 VIDYABAI STATE BANK OF INDIA(508548)
19 RITHI MP-44-001-002-001/52
(BROHATA) 		1744001000NRG24181220230625055 18/12/2023 ROSHANI 1744001WL026448 ROSHANI 00415 SBIN0004642 1400 1400 Processed 11/03/2024 645381136 ROSHANI STATE BANK OF INDIA(508548)
20 RITHI MP-44-001-002-001/53
(BROHATA) 		1744001000NRG24181220230625056 18/12/2023 sukirti bai 1744001WL026448 sukirti bai 00415 SBIN0004642 1400 1400 Processed 11/03/2024 645381136 sukirtibai STATE BANK OF INDIA(508548)
21 RITHI MP-44-001-002-001/55
(BROHATA) 		1744001000NRG24181220230625059 18/12/2023 babita bai 1744001WL026448 babita bai 00415 SBIN0004642 1400 1400 Processed 11/03/2024 645381136 babitabai STATE BANK OF INDIA(508548)
22 RITHI MP-44-001-002-001/55
(BROHATA) 		1744001000NRG24181220230625057 18/12/2023 RAMSAKHI 1744001WL026448 RAMSAKHI 00415 SBIN0004642 1400 1400 Processed 11/03/2024 645381136 RAMSAKHI STATE BANK OF INDIA(508548)
23 RITHI MP-44-001-002-001/55
(BROHATA) 		1744001000NRG24181220230625058 18/12/2023 SUNDER 1744001WL026448 SUNDER 00415 SBIN0004642 1400 1400 Processed 11/03/2024 645381136 SUNDER STATE BANK OF INDIA(508548)
24 RITHI MP-44-001-002-001/56
(BROHATA) 		1744001000NRG24181220230625060 18/12/2023 ANANDI SINGH 1744001WL026448 ANANDI SINGH 00415 SBIN0004642 1400 1400 Processed 11/03/2024 645381136 ANANDISINGH STATE BANK OF INDIA(508548)
25 RITHI MP-44-001-002-001/80
(BROHATA) 		1744001000NRG24181220230625061 18/12/2023 ATTHI 1744001WL026448 ATTHI 00415 SBIN0004642 1400 1400 Processed 11/03/2024 645381136 ATTHI STATE BANK OF INDIA(508548)
26 RITHI MP-44-001-002-001/81
(BROHATA) 		1744001000NRG24181220230625062 18/12/2023 LAKHAN 1744001WL026448 LAKHAN 00415 SBIN0004642 1400 1400 Processed 11/03/2024 645381136 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 RITHI MP-44-001-002-001/81
(BROHATA) 		1744001000NRG24181220230625064 18/12/2023 PRAMOD 1744001WL026448 PRAMOD 00415 SBIN0004642 140 140 Processed 11/03/2024 645381136 PRAMOD STATE BANK OF INDIA(508548)
28 RITHI MP-44-001-002-001/81
(BROHATA) 		1744001000NRG24181220230625063 18/12/2023 RAJJO BAI 1744001WL026448 RAJJO BAI 00415 SBIN0004642 1400 1400 Processed 11/03/2024 645381136 RAJJOBAI STATE BANK OF INDIA(508548)
29 RITHI MP-44-001-002-001/83
(BROHATA) 		1744001000NRG24181220230625066 18/12/2023 PRABHA DEVI 1744001WL026448 PRABHA DEVI 00415 SBIN0004642 1400 1400 Processed 11/03/2024 645381136 PRABHADEVI STATE BANK OF INDIA(508548)
30 RITHI MP-44-001-002-001/83
(BROHATA) 		1744001000NRG24181220230625067 18/12/2023 SELENDRA 1744001WL026448 SELENDRA 00415 SBIN0004642 1400 1400 Processed 11/03/2024 645381136 SELENDRA STATE BANK OF INDIA(508548)
31 RITHI MP-44-001-002-001/99
(BROHATA) 		1744001000NRG24181220230625068 18/12/2023 DILAVAR 1744001WL026448 DILAVAR 00415 SBIN0004642 1400 1400 Processed 11/03/2024 645381136 DILAVAR STATE BANK OF INDIA(508548)
32 RITHI MP-44-001-002-002/106
(BROHATA) 		1744001000NRG24181220230625069 18/12/2023 UDAY 1744001WL026448 UDAY 00415 SBIN0004642 600 600 Processed 11/03/2024 645381136 UDAY STATE BANK OF INDIA(508548)
33 RITHI MP-44-001-002-002/107
(BROHATA) 		1744001000NRG24181220230625072 18/12/2023 KALLU BAI 1744001WL026448 KALLU BAI 00415 SBIN0004642 1200 1200 Processed 11/03/2024 645381136 KALLUBAI STATE BANK OF INDIA(508548)
34 RITHI MP-44-001-002-002/107
(BROHATA) 		1744001000NRG24181220230625071 18/12/2023 LAXMAN 1744001WL026448 LAXMAN 00415 SBIN0004642 1400 1400 Processed 11/03/2024 645381136 LAXMAN STATE BANK OF INDIA(508548)
35 RITHI MP-44-001-002-002/107
(BROHATA) 		1744001000NRG24181220230625070 18/12/2023 PRABHU 1744001WL026448 PRABHU 00415 SBIN0004642 1400 1400 Processed 11/03/2024 645381136 PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
36 RITHI MP-44-001-002-002/109
(BROHATA) 		1744001000NRG24181220230625073 18/12/2023 SUMANTRI 1744001WL026448 SUMANTRI 00415 SBIN0004642 600 600 Processed 11/03/2024 645381136 SUMANTRI STATE BANK OF INDIA(508548)
37 RITHI MP-44-001-002-002/299
(BROHATA) 		1744001000NRG24181220230625075 18/12/2023 daniram 1744001WL026448 daniram 00415 SBIN0004642 1400 1400 Processed 11/03/2024 645381136 daniram STATE BANK OF INDIA(508548)
38 RITHI MP-44-001-002-002/5
(BROHATA) 		1744001000NRG24181220230625077 18/12/2023 KALLU 1744001WL026448 KALLU 00415 SBIN0004642 1400 1400 Processed 11/03/2024 645381136 KALLU STATE BANK OF INDIA(508548)
39 RITHI MP-44-001-002-002/57
(BROHATA) 		1744001000NRG24181220230625078 18/12/2023 SUHADRA 1744001WL026448 SUHADRA 00415 SBIN0004642 1400 1400 Processed 11/03/2024 645381136 SUHADRA STATE BANK OF INDIA(508548)
40 RITHI MP-44-001-002-002/58
(BROHATA) 		1744001000NRG24181220230625079 18/12/2023 BHANDARI 1744001WL026448 BHANDARI 00415 SBIN0004642 600 600 Processed 11/03/2024 645381136 BHANDARI STATE BANK OF INDIA(508548)
41 RITHI MP-44-001-002-002/58
(BROHATA) 		1744001000NRG24181220230625080 18/12/2023 SHIVMATI 1744001WL026448 SHIVMATI 00415 SBIN0004642 600 600 Processed 11/03/2024 645381136 SHIVMATI STATE BANK OF INDIA(508548)
42 RITHI MP-44-001-002-002/89
(BROHATA) 		1744001000NRG24181220230625082 18/12/2023 DULARE 1744001WL026448 DULARE 00415 SBIN0004642 1400 1400 Processed 11/03/2024 645381136 DULARE STATE BANK OF INDIA(508548)
43 RITHI MP-44-001-002-002/89
(BROHATA) 		1744001000NRG24181220230625081 18/12/2023 MEENA BAI 1744001WL026448 MEENA BAI 00415 SBIN0004642 1400 1400 Processed 11/03/2024 645381136 MEENABAI STATE BANK OF INDIA(508548)
44 RITHI MP-44-001-002-002/90
(BROHATA) 		1744001000NRG24181220230625083 18/12/2023 NARESH 1744001WL026448 NARESH 00415 SBIN0004642 1200 1200 Processed 11/03/2024 645381136 NARESH STATE BANK OF INDIA(508548)
SubTotal 51480 51480
45 RITHI MP-44-001-002-001/243
(BROHATA) 		1744001000NRG24181220230625032 18/12/2023 KISHNA BAI 1744001WL026448 KISHNA BAI 00688 FINO0001446 1400 1400 Rejected 12/03/2024 645381136 Aadhaar Number not Mapped to Account Number
46 RITHI MP-44-001-002-001/301
(BROHATA) 		1744001000NRG24181220230625040 18/12/2023 MAYA BAI 1744001WL026448 MAYA BAI 00688 FINO0001446 1400 1400 Processed 11/03/2024 645381136 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 2800 2800
47 RITHI MP-44-001-002-001/243
(BROHATA) 		1744001000NRG24181220230625033 18/12/2023 shibbu 1744001WL026448 shibbu 00691 IPOS0000001 1400 1400 Processed 11/03/2024 645381136 shibbu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
Total 55680 55680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_181223APB_FTO_396679 State Bank of India SBIN0004642 RITHI 51480
2 RITHI MP1744001_181223APB_FTO_396679 Fino Payments Bank Ltd FINO0001446 MP RO 2800
3 RITHI MP1744001_181223APB_FTO_396679 India Post Payments Bank IPOS0000001 Katni 1400

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