Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:01:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_230124APB_FTO_440744
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-44-001-056-001/363
(BADKHERA) 		1744001000NRG24230120240750755 23/01/2024 LAXMI 1744001WL030040 LAXMI 00089 CBIN0282174 1505 1505 Processed 29/03/2024 039150093 LAXMI CENTRAL BANK OF INDIA(607115)
2 RITHI MP-44-001-056-001/375
(BADKHERA) 		1744001000NRG24230120240750756 23/01/2024 SHARDA 1744001WL030040 SHARDA 00089 CBIN0282174 1505 1505 Processed 28/03/2024 039150093 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 RITHI MP-44-001-056-001/443
(BADKHERA) 		1744001000NRG24230120240750757 23/01/2024 SAHJA BAI 1744001WL030040 SAHJA BAI 00089 CBIN0282174 1505 1505 Processed 29/03/2024 039150093 SAHJABAI CENTRAL BANK OF INDIA(607115)
4 RITHI MP-44-001-056-001/464
(BADKHERA) 		1744001000NRG24230120240750758 23/01/2024 BHARAT SINGH 1744001WL030040 BHARAT SINGH 00089 CBIN0282174 1505 1505 Processed 29/03/2024 039150093 BHARATSINGH CENTRAL BANK OF INDIA(607115)
5 RITHI MP-44-001-056-001/555
(BADKHERA) 		1744001000NRG24230120240750759 23/01/2024 SIYA BAI 1744001WL030040 SIYA BAI 00089 CBIN0282174 1505 1505 Processed 29/03/2024 039150093 SIYABAI CENTRAL BANK OF INDIA(607115)
6 RITHI MP-44-001-056-001/58
(BADKHERA) 		1744001000NRG24230120240750760 23/01/2024 MURALEE 1744001WL030040 MURALEE 00089 CBIN0282174 1505 1505 Processed 29/03/2024 039150093 MURALEE CENTRAL BANK OF INDIA(607115)
7 RITHI MP-44-001-056-001/594
(BADKHERA) 		1744001000NRG24230120240750761 23/01/2024 CHHOTI 1744001WL030040 CHHOTI 00089 CBIN0282174 1505 1505 Processed 29/03/2024 039150093 CHHOTI CENTRAL BANK OF INDIA(607115)
8 RITHI MP-44-001-056-001/594
(BADKHERA) 		1744001000NRG24230120240750762 23/01/2024 DASAI 1744001WL030040 DASAI 00089 CBIN0282174 1505 1505 Processed 29/03/2024 039150093 DASAI CENTRAL BANK OF INDIA(607115)
SubTotal 12040 12040
9 RITHI MP-44-001-007-001/102
(SIMDARI) 		1744001007NRG24230120240749495 23/01/2024 CHOTI BAI 1744001007WL030001 CHOTI BAI 00415 SBIN0004642 580 580 Processed 28/03/2024 039150093 CHOTIBAI STATE BANK OF INDIA(508548)
10 RITHI MP-44-001-007-001/104
(SIMDARI) 		1744001007NRG24230120240749496 23/01/2024 BHAGGI 1744001007WL030001 BHAGGI 00415 SBIN0004642 580 580 Processed 28/03/2024 039150093 BHAGGI STATE BANK OF INDIA(508548)
11 RITHI MP-44-001-007-001/11
(SIMDARI) 		1744001007NRG24230120240749498 23/01/2024 NANDU 1744001007WL030001 NANDU 00415 SBIN0004642 580 580 Processed 28/03/2024 039150093 NANDU STATE BANK OF INDIA(508548)
12 RITHI MP-44-001-007-001/111
(SIMDARI) 		1744001007NRG24230120240749499 23/01/2024 PREM BAI 1744001007WL030001 PREM BAI 00415 SBIN0004642 580 580 Processed 28/03/2024 039150093 PREMBAI STATE BANK OF INDIA(508548)
13 RITHI MP-44-001-007-001/112
(SIMDARI) 		1744001007NRG24230120240749501 23/01/2024 SHOKILAL 1744001007WL030001 SHOKILAL 00415 SBIN0004642 580 580 Processed 28/03/2024 039150093 SHOKILAL STATE BANK OF INDIA(508548)
14 RITHI MP-44-001-007-001/114-D
(SIMDARI) 		1744001007NRG24230120240749502 23/01/2024 BHURI BAI 1744001007WL030001 BHURI BAI 00415 SBIN0004642 290 290 Processed 28/03/2024 039150093 BHURIBAI STATE BANK OF INDIA(508548)
15 RITHI MP-44-001-007-001/117
(SIMDARI) 		1744001007NRG24230120240749503 23/01/2024 KASHI BAI 1744001007WL030001 KASHI BAI 00415 SBIN0004642 580 580 Processed 28/03/2024 039150093 KASHIBAI STATE BANK OF INDIA(508548)
16 RITHI MP-44-001-007-001/140-B
(SIMDARI) 		1744001007NRG24230120240749509 23/01/2024 ramesh 1744001007WL030001 ramesh 00415 SBIN0004642 580 580 Processed 28/03/2024 039150093 ramesh STATE BANK OF INDIA(508548)
17 RITHI MP-44-001-007-001/150
(SIMDARI) 		1744001007NRG24230120240749510 23/01/2024 SANTOSH 1744001007WL030001 SANTOSH 00415 SBIN0004642 580 580 Processed 28/03/2024 039150093 SANTOSH STATE BANK OF INDIA(508548)
18 RITHI MP-44-001-007-001/159
(SIMDARI) 		1744001007NRG24230120240749511 23/01/2024 PINKI BAI 1744001007WL030001 PINKI BAI 00415 SBIN0004642 580 580 Processed 28/03/2024 039150093 PINKIBAI STATE BANK OF INDIA(508548)
19 RITHI MP-44-001-007-001/169
(SIMDARI) 		1744001007NRG24230120240749513 23/01/2024 JAWAHAR 1744001007WL030001 JAWAHAR 00415 SBIN0004642 580 580 Processed 28/03/2024 039150093 JAWAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 RITHI MP-44-001-007-001/181
(SIMDARI) 		1744001007NRG24230120240749516 23/01/2024 SAVITRI BAI 1744001007WL030001 SAVITRI BAI 00415 SBIN0004642 580 580 Processed 28/03/2024 039150093 SAVITRIBAI STATE BANK OF INDIA(508548)
21 RITHI MP-44-001-007-001/189-A
(SIMDARI) 		1744001007NRG24230120240749522 23/01/2024 DUMRA 1744001007WL030001 DUMRA 00415 SBIN0004642 580 580 Processed 28/03/2024 039150093 DUMRA STATE BANK OF INDIA(508548)
SubTotal 7250 7250
22 RITHI MP-44-001-007-001/107
(SIMDARI) 		1744001007NRG24230120240749497 23/01/2024 CHAMELI BAI 1744001007WL030001 CHAMELI BAI 00415 SBIN0006919 580 580 Processed 28/03/2024 039150093 CHAMELIBAI STATE BANK OF INDIA(508548)
23 RITHI MP-44-001-007-001/112
(SIMDARI) 		1744001007NRG24230120240749500 23/01/2024 CHAMELI BAI 1744001007WL030001 CHAMELI BAI 00415 SBIN0006919 580 580 Processed 28/03/2024 039150093 CHAMELIBAI STATE BANK OF INDIA(508548)
24 RITHI MP-44-001-007-001/12
(SIMDARI) 		1744001007NRG24230120240749504 23/01/2024 RAMRANI 1744001007WL030001 RAMRANI 00415 SBIN0006919 580 580 Processed 28/03/2024 039150093 RAMRANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 RITHI MP-44-001-007-001/124
(SIMDARI) 		1744001007NRG24230120240749505 23/01/2024 BARI BAI 1744001007WL030001 BARI BAI 00415 SBIN0006919 580 580 Processed 28/03/2024 039150093 BARIBAI STATE BANK OF INDIA(508548)
26 RITHI MP-44-001-007-001/127
(SIMDARI) 		1744001007NRG24230120240749506 23/01/2024 SOMVATI 1744001007WL030001 SOMVATI 00415 SBIN0006919 290 290 Processed 28/03/2024 039150093 SOMVATI STATE BANK OF INDIA(508548)
27 RITHI MP-44-001-007-001/136
(SIMDARI) 		1744001007NRG24230120240749507 23/01/2024 CHANDA BAI 1744001007WL030001 CHANDA BAI 00415 SBIN0006919 580 580 Processed 28/03/2024 039150093 CHANDABAI STATE BANK OF INDIA(508548)
28 RITHI MP-44-001-007-001/169
(SIMDARI) 		1744001007NRG24230120240749512 23/01/2024 SUSHEELA 1744001007WL030001 SUSHEELA 00415 SBIN0006919 580 580 Processed 28/03/2024 039150093 SUSHEELA STATE BANK OF INDIA(508548)
29 RITHI MP-44-001-007-001/17
(SIMDARI) 		1744001007NRG24230120240749514 23/01/2024 Meera bai 1744001007WL030001 Meera bai 00415 SBIN0006919 580 580 Processed 28/03/2024 039150093 Meerabai STATE BANK OF INDIA(508548)
30 RITHI MP-44-001-007-001/170
(SIMDARI) 		1744001007NRG24230120240749515 23/01/2024 RADHA BAI 1744001007WL030001 RADHA BAI 00415 SBIN0006919 580 580 Processed 28/03/2024 039150093 RADHABAI STATE BANK OF INDIA(508548)
31 RITHI MP-44-001-007-001/182
(SIMDARI) 		1744001007NRG24230120240749517 23/01/2024 KAPSA BAI 1744001007WL030001 KAPSA BAI 00415 SBIN0006919 580 580 Processed 28/03/2024 039150093 KAPSABAI STATE BANK OF INDIA(508548)
32 RITHI MP-44-001-007-001/183
(SIMDARI) 		1744001007NRG24230120240749518 23/01/2024 SAKKO BAI 1744001007WL030001 SAKKO BAI 00415 SBIN0006919 580 580 Processed 28/03/2024 039150093 SAKKOBAI STATE BANK OF INDIA(508548)
33 RITHI MP-44-001-007-001/184
(SIMDARI) 		1744001007NRG24230120240749519 23/01/2024 MAHANTI BAI 1744001007WL030001 MAHANTI BAI 00415 SBIN0006919 580 580 Processed 28/03/2024 039150093 MAHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 RITHI MP-44-001-007-001/186
(SIMDARI) 		1744001007NRG24230120240749520 23/01/2024 GIRJA BAI 1744001007WL030001 GIRJA BAI 00415 SBIN0006919 580 580 Processed 28/03/2024 039150093 GIRJABAI STATE BANK OF INDIA(508548)
35 RITHI MP-44-001-007-001/187
(SIMDARI) 		1744001007NRG24230120240749521 23/01/2024 SOMBAI 1744001007WL030001 SOMBAI 00415 SBIN0006919 580 580 Processed 28/03/2024 039150093 SOMBAI STATE BANK OF INDIA(508548)
36 RITHI MP-44-001-007-001/192
(SIMDARI) 		1744001007NRG24230120240749523 23/01/2024 LELA BAI 1744001007WL030001 LELA BAI 00415 SBIN0006919 580 580 Processed 28/03/2024 039150093 LELABAI STATE BANK OF INDIA(508548)
SubTotal 8410 8410
37 RITHI MP-44-001-056-001/704
(BADKHERA) 		1744001000NRG24230120240750763 23/01/2024 Rakesh 1744001WL030040 Rakesh 00415 SBIN0007719 1505 1505 Processed 28/03/2024 039150093 Rakesh STATE BANK OF INDIA(508548)
38 RITHI MP-44-001-056-001/793
(BADKHERA) 		1744001000NRG24230120240750764 23/01/2024 mijaji 1744001WL030040 mijaji 00415 SBIN0007719 1505 1505 Processed 28/03/2024 039150093 mijaji STATE BANK OF INDIA(508548)
SubTotal 3010 3010
39 RITHI MP-44-001-007-001/136-A
(SIMDARI) 		1744001007NRG24230120240749508 23/01/2024 Chhoti Bai 1744001007WL030001 Chhoti Bai 00691 IPOS0000001 580 580 Processed 28/03/2024 039150093 ChhotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 580 580
Total 31290 31290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_230124APB_FTO_440744 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 12040
2 RITHI MP1744001_230124APB_FTO_440744 State Bank of India SBIN0004642 Rithi 7250
3 RITHI MP1744001_230124APB_FTO_440744 State Bank of India SBIN0006919 BADGAON 8410
4 RITHI MP1744001_230124APB_FTO_440744 State Bank of India SBIN0007719 DEOGAON 3010
5 RITHI MP1744001_230124APB_FTO_440744 India Post Payments Bank IPOS0000001 Katni 580

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