Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:37:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_010224APB_FTO_449716
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-44-001-047-001/116
(DUDRI) 		1744001000NRG24010220240785413 01/02/2024 SUGRIV 1744001WL030901 SUGRIV 00045 BARB0INDKAT 540 540 Processed 27/03/2024 004876974 SUGRIV INDIAN BANK(607105)
2 RITHI MP-44-001-047-004/107-A
(DUDRI) 		1744001000NRG24010220240785428 01/02/2024 MANISHA 1744001WL030901 MANISHA 00045 BARB0INDKAT 840 840 Processed 26/03/2024 004876974 MANISHA BANK OF BARODA(606985)
3 RITHI MP-44-001-047-004/107-A
(DUDRI) 		1744001000NRG24010220240785427 01/02/2024 RAJKUMAR 1744001WL030901 RAJKUMAR 00045 BARB0INDKAT 840 840 Processed 26/03/2024 004876974 RAJKUMAR BANK OF BARODA(606985)
4 RITHI MP-44-001-048-001/176
(BADGAW-1) 		1744001000NRG24010220240785433 01/02/2024 SURAJ YADAV 1744001WL030902 SURAJ YADAV 00045 BARB0INDKAT 750 750 Processed 26/03/2024 004876974 SURAJYADAV BANK OF BARODA(606985)
SubTotal 2970 2970
5 RITHI MP-44-001-047-001/83-A
(DUDRI) 		1744001000NRG24010220240785424 01/02/2024 komal 1744001WL030901 komal 00045 BARB0KATNIX 900 900 Processed 26/03/2024 004876974 komal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
6 RITHI MP-44-001-047-001/21
(DUDRI) 		1744001000NRG24010220240785417 01/02/2024 Sumatlal 1744001WL030901 Sumatlal 00176 IDIB000P655 1470 1470 Processed 27/03/2024 004876974 Sumatlal INDIAN BANK(607105)
SubTotal 1470 1470
7 RITHI MP-44-001-048-001/103-A
(BADGAW-1) 		1744001000NRG24010220240785431 01/02/2024 REETA BAI CHAMAR 1744001WL030902 REETA BAI CHAMAR 00415 SBIN0000405 450 450 Processed 26/03/2024 004876974 REETABAICHAMAR STATE BANK OF INDIA(508548)
SubTotal 450 450
8 RITHI MP-44-001-047-001/116
(DUDRI) 		1744001000NRG24010220240785412 01/02/2024 BADRI 1744001WL030901 BADRI 00415 SBIN0003087 540 540 Processed 26/03/2024 004876974 BADRI STATE BANK OF INDIA(508548)
9 RITHI MP-44-001-047-001/18
(DUDRI) 		1744001000NRG24010220240785414 01/02/2024 PREMBAI 1744001WL030901 PREMBAI 00415 SBIN0003087 180 180 Processed 26/03/2024 004876974 PREMBAI STATE BANK OF INDIA(508548)
10 RITHI MP-44-001-047-001/19
(DUDRI) 		1744001000NRG24010220240785415 01/02/2024 CHETU 1744001WL030901 CHETU 00415 SBIN0003087 180 180 Processed 26/03/2024 004876974 CHETU STATE BANK OF INDIA(508548)
11 RITHI MP-44-001-047-001/248
(DUDRI) 		1744001000NRG24010220240785418 01/02/2024 NILESH 1744001WL030901 NILESH 00415 SBIN0003087 1470 1470 Processed 26/03/2024 004876974 NILESH UNION BANK OF INDIA(508500)
12 RITHI MP-44-001-047-001/272-A
(DUDRI) 		1744001000NRG24010220240785419 01/02/2024 BASORI 1744001WL030901 BASORI 00415 SBIN0003087 900 900 Processed 26/03/2024 004876974 BASORI STATE BANK OF INDIA(508548)
13 RITHI MP-44-001-047-001/278
(DUDRI) 		1744001000NRG24010220240785420 01/02/2024 NARBAD 1744001WL030901 NARBAD 00415 SBIN0003087 1050 1050 Processed 26/03/2024 004876974 NARBAD STATE BANK OF INDIA(508548)
14 RITHI MP-44-001-047-001/62
(DUDRI) 		1744001000NRG24010220240785421 01/02/2024 RAMKALI 1744001WL030901 RAMKALI 00415 SBIN0003087 720 720 Processed 26/03/2024 004876974 RAMKALI STATE BANK OF INDIA(508548)
15 RITHI MP-44-001-047-002/143
(DUDRI) 		1744001000NRG24010220240785426 01/02/2024 ishver deen 1744001WL030901 ishver deen 00415 SBIN0003087 1470 1470 Processed 26/03/2024 004876974 ishverdeen STATE BANK OF INDIA(508548)
16 RITHI MP-44-001-047-004/60
(DUDRI) 		1744001000NRG24010220240785430 01/02/2024 MONU 1744001WL030901 MONU 00415 SBIN0003087 1470 1470 Processed 26/03/2024 004876974 MONU STATE BANK OF INDIA(508548)
SubTotal 7980 7980
17 RITHI MP-44-001-047-004/147
(DUDRI) 		1744001000NRG24010220240785429 01/02/2024 vikram 1744001WL030901 vikram 00415 SBIN0006067 1470 1470 Processed 26/03/2024 004876974 vikram STATE BANK OF INDIA(508548)
SubTotal 1470 1470
18 RITHI MP-44-001-047-001/2
(DUDRI) 		1744001000NRG24010220240785416 01/02/2024 summibai 1744001WL030901 summibai 00697 BKID0MG1225 1260 1260 Processed 26/03/2024 004876974 summibai STATE BANK OF INDIA(508548)
19 RITHI MP-44-001-047-001/74
(DUDRI) 		1744001000NRG24010220240785422 01/02/2024 MILSO BAI 1744001WL030901 MILSO BAI 00697 BKID0MG1225 900 900 Processed 26/03/2024 004876974 MILSOBAI STATE BANK OF INDIA(508548)
20 RITHI MP-44-001-047-001/80
(DUDRI) 		1744001000NRG24010220240785423 01/02/2024 DEVIDEEN 1744001WL030901 DEVIDEEN 00697 BKID0MG1225 360 360 Processed 27/03/2024 004876974 DEVIDEEN INDIAN BANK(607105)
21 RITHI MP-44-001-047-001/89
(DUDRI) 		1744001000NRG24010220240785425 01/02/2024 DEVVATI 1744001WL030901 DEVVATI 00697 BKID0MG1225 1050 1050 Processed 26/03/2024 004876974 DEVVATI STATE BANK OF INDIA(508548)
22 RITHI MP-44-001-048-001/157
(BADGAW-1) 		1744001000NRG24010220240785432 01/02/2024 SHIVNATH CHOUDHARY 1744001WL030902 SHIVNATH CHOUDHARY 00697 BKID0MG1225 600 600 Rejected 26/03/2024 004876974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4170 4170
Total 19410 19410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_010224APB_FTO_449716 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 2970
2 RITHI MP1744001_010224APB_FTO_449716 Bank of Baroda BARB0KATNIX KATNI BRANCH 900
3 RITHI MP1744001_010224APB_FTO_449716 Indian Bank IDIB000P655 PIPRAUNDH 1470
4 RITHI MP1744001_010224APB_FTO_449716 State Bank of India SBIN0000405 KATNI 450
5 RITHI MP1744001_010224APB_FTO_449716 State Bank of India SBIN0003087 NIWAR 7980
6 RITHI MP1744001_010224APB_FTO_449716 State Bank of India SBIN0006067 SLEEMNABAD 1470
7 RITHI MP1744001_010224APB_FTO_449716 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 4170

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