Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:17:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_180823APB_FTO_224545
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-44-001-042-001/32
(KUMRWARA) 		1744001042NRG24180820230354437 18/08/2023 AUSAR SINGH 1744001042WL015118 AUSAR SINGH 00089 CBIN0282174 2210 2210 Processed 25/08/2023 728225441 AUSARSINGH CENTRAL BANK OF INDIA(607115)
2 RITHI MP-44-001-042-001/32
(KUMRWARA) 		1744001042NRG24180820230354436 18/08/2023 AUSAR SINGH 1744001042WL015118 AUSAR SINGH 00089 CBIN0282174 2210 2210 Processed 25/08/2023 728225441 AUSARSINGH CENTRAL BANK OF INDIA(607115)
3 RITHI MP-44-001-042-001/98
(KUMRWARA) 		1744001042NRG24180820230354438 18/08/2023 MANGAL SINGH 1744001042WL015118 MANGAL SINGH 00089 CBIN0282174 2210 2210 Processed 25/08/2023 728225441 MANGALSINGH CENTRAL BANK OF INDIA(607115)
4 RITHI MP-44-001-042-002/104
(KUMRWARA) 		1744001042NRG24180820230354440 18/08/2023 DALGANJAN 1744001042WL015118 DALGANJAN 00089 CBIN0282174 1020 1020 Processed 25/08/2023 728225441 DALGANJAN CENTRAL BANK OF INDIA(607115)
5 RITHI MP-44-001-042-002/141
(KUMRWARA) 		1744001042NRG24180820230354441 18/08/2023 SHILA BAI SOLANKI 1744001042WL015118 SHILA BAI SOLANKI 00089 CBIN0282174 1020 1020 Processed 25/08/2023 728225441 SHILABAISOLANKI CENTRAL BANK OF INDIA(607115)
6 RITHI MP-44-001-042-002/176
(KUMRWARA) 		1744001042NRG24180820230354442 18/08/2023 TRIBHUVAN SINGH 1744001042WL015118 TRIBHUVAN SINGH 00089 CBIN0282174 1020 1020 Processed 25/08/2023 728225441 TRIBHUVANSINGH CENTRAL BANK OF INDIA(607115)
7 RITHI MP-44-001-042-002/197
(KUMRWARA) 		1744001042NRG24180820230354443 18/08/2023 AHILYA BAI SOLANKI 1744001042WL015118 AHILYA BAI SOLANKI 00089 CBIN0282174 1020 1020 Processed 25/08/2023 728225441 AHILYABAISOLANKI CENTRAL BANK OF INDIA(607115)
8 RITHI MP-44-001-042-002/197
(KUMRWARA) 		1744001042NRG24180820230354444 18/08/2023 HEERA SINGH SOLANKI 1744001042WL015118 HEERA SINGH SOLANKI 00089 CBIN0282174 1020 1020 Processed 25/08/2023 728225441 HEERASINGHSOLANKI CENTRAL BANK OF INDIA(607115)
9 RITHI MP-44-001-042-002/51
(KUMRWARA) 		1744001042NRG24180820230354446 18/08/2023 RAM KUMAR 1744001042WL015118 RAM KUMAR 00089 CBIN0282174 1020 1020 Processed 25/08/2023 728225441 RAMKUMAR CENTRAL BANK OF INDIA(607115)
10 RITHI MP-44-001-042-002/51-B
(KUMRWARA) 		1744001042NRG24180820230354447 18/08/2023 RAKESH GADARI 1744001042WL015118 RAKESH GADARI 00089 CBIN0282174 1020 1020 Processed 25/08/2023 728225441 RAKESHGADARI CENTRAL BANK OF INDIA(607115)
11 RITHI MP-44-001-042-002/68
(KUMRWARA) 		1744001042NRG24180820230354448 18/08/2023 SHEKH SHAHID 1744001042WL015118 SHEKH SHAHID 00089 CBIN0282174 1020 1020 Processed 25/08/2023 728225441 SHEKHSHAHID CENTRAL BANK OF INDIA(607115)
12 RITHI MP-44-001-042-002/68
(KUMRWARA) 		1744001042NRG24180820230354449 18/08/2023 SIRATUL BANO 1744001042WL015118 SIRATUL BANO 00089 CBIN0282174 1020 1020 Processed 25/08/2023 728225441 SIRATULBANO CENTRAL BANK OF INDIA(607115)
SubTotal 15810 15810
13 RITHI MP-44-001-046-001/91-A
(REPURA) 		1744001046NRG24180820230354509 18/08/2023 SANJAY BAI VISHWKARMA 1744001046WL015124 SANJAY BAI VISHWKARMA 00176 IDIB000P655 1320 1320 Processed 25/08/2023 728225441 SANJAYBAIVISHWKARMA INDIAN BANK(607105)
SubTotal 1320 1320
14 RITHI MP-44-001-014-001/1010
(BASHUDHA) 		1744001014NRG24180820230354450 18/08/2023 KAMLESH SINGH 1744001014WL015119 KAMLESH SINGH 00415 SBIN0004642 800 800 Processed 25/08/2023 728225441 KAMLESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 RITHI MP-44-001-014-001/1010
(BASHUDHA) 		1744001014NRG24180820230354451 18/08/2023 SHAKUNTLA BAI 1744001014WL015119 SHAKUNTLA BAI 00415 SBIN0004642 400 400 Processed 25/08/2023 728225441 SHAKUNTLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 RITHI MP-44-001-014-001/1018
(BASHUDHA) 		1744001014NRG24180820230354452 18/08/2023 INDRAVATI BAI 1744001014WL015119 INDRAVATI BAI 00415 SBIN0004642 1025 1025 Processed 25/08/2023 728225441 INDRAVATIBAI STATE BANK OF INDIA(508548)
17 RITHI MP-44-001-014-001/1020
(BASHUDHA) 		1744001014NRG24180820230354453 18/08/2023 RATAN SINGH 1744001014WL015119 RATAN SINGH 00415 SBIN0004642 1010 1010 Processed 25/08/2023 728225441 RATANSINGH STATE BANK OF INDIA(508548)
18 RITHI MP-44-001-014-001/1039
(BASHUDHA) 		1744001014NRG24180820230354455 18/08/2023 SUBHADRA 1744001014WL015119 SUBHADRA 00415 SBIN0004642 1000 1000 Processed 25/08/2023 728225441 SUBHADRA STATE BANK OF INDIA(508548)
19 RITHI MP-44-001-014-001/1048-A
(BASHUDHA) 		1744001014NRG24180820230354458 18/08/2023 BRAJMOHAN SINGH 1744001014WL015119 BRAJMOHAN SINGH 00415 SBIN0004642 1000 1000 Processed 25/08/2023 728225441 BRAJMOHANSINGH STATE BANK OF INDIA(508548)
20 RITHI MP-44-001-014-001/1049
(BASHUDHA) 		1744001014NRG24180820230354489 18/08/2023 BHAGWATI 1744001014WL015120 BHAGWATI 00415 SBIN0004642 1080 1080 Processed 25/08/2023 728225441 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
21 RITHI MP-44-001-014-001/1049
(BASHUDHA) 		1744001014NRG24180820230354488 18/08/2023 HARPAL SINGH 1744001014WL015120 HARPAL SINGH 00415 SBIN0004642 1080 1080 Processed 25/08/2023 728225441 HARPALSINGH STATE BANK OF INDIA(508548)
22 RITHI MP-44-001-014-001/1056-A
(BASHUDHA) 		1744001014NRG24180820230354459 18/08/2023 BALDEO SINGH 1744001014WL015119 BALDEO SINGH 00415 SBIN0004642 1025 1025 Processed 25/08/2023 728225441 BALDEOSINGH STATE BANK OF INDIA(508548)
23 RITHI MP-44-001-014-001/1061
(BASHUDHA) 		1744001014NRG24180820230354460 18/08/2023 VISHAL SINGH 1744001014WL015119 VISHAL SINGH 00415 SBIN0004642 1025 1025 Processed 25/08/2023 728225441 VISHALSINGH STATE BANK OF INDIA(508548)
24 RITHI MP-44-001-014-001/1074
(BASHUDHA) 		1744001014NRG24180820230354490 18/08/2023 KUSHAM BAI 1744001014WL015120 KUSHAM BAI 00415 SBIN0004642 1080 1080 Processed 26/08/2023 728225441 KUSHAMBAI FINO PAYMENTS BANK LTD(608001)
25 RITHI MP-44-001-014-001/1085
(BASHUDHA) 		1744001014NRG24180820230354461 18/08/2023 SOORAJ SINGH 1744001014WL015119 SOORAJ SINGH 00415 SBIN0004642 1010 1010 Processed 25/08/2023 728225441 SOORAJSINGH JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
26 RITHI MP-44-001-014-001/1089
(BASHUDHA) 		1744001014NRG24180820230354491 18/08/2023 JEEVAN SINGH sunita bai 1744001014WL015120 JEEVAN SINGH sunita bai 00415 SBIN0004642 1080 1080 Processed 25/08/2023 728225441 JEEVANSINGHsunitabai STATE BANK OF INDIA(508548)
27 RITHI MP-44-001-014-001/1108
(BASHUDHA) 		1744001014NRG24180820230354464 18/08/2023 MILAN SINGH 1744001014WL015119 MILAN SINGH 00415 SBIN0004642 600 600 Processed 25/08/2023 728225441 MILANSINGH STATE BANK OF INDIA(508548)
28 RITHI MP-44-001-014-001/1109-A
(BASHUDHA) 		1744001014NRG24180820230354466 18/08/2023 Ranjeet singh 1744001014WL015119 Ranjeet singh 00415 SBIN0004642 1025 1025 Processed 25/08/2023 728225441 Ranjeetsingh STATE BANK OF INDIA(508548)
29 RITHI MP-44-001-014-001/1110-A
(BASHUDHA) 		1744001014NRG24180820230354467 18/08/2023 SANDEEP KUMAR 1744001014WL015119 SANDEEP KUMAR 00415 SBIN0004642 1025 1025 Processed 25/08/2023 728225441 SANDEEPKUMAR STATE BANK OF INDIA(508548)
30 RITHI MP-44-001-014-001/1116
(BASHUDHA) 		1744001014NRG24180820230354469 18/08/2023 mahendra singh gond 1744001014WL015119 mahendra singh gond 00415 SBIN0004642 1010 1010 Processed 25/08/2023 728225441 mahendrasinghgond STATE BANK OF INDIA(508548)
31 RITHI MP-44-001-014-001/1122
(BASHUDHA) 		1744001014NRG24180820230354471 18/08/2023 maina bai 1744001014WL015119 maina bai 00415 SBIN0004642 1025 1025 Processed 25/08/2023 728225441 mainabai STATE BANK OF INDIA(508548)
32 RITHI MP-44-001-014-001/1143
(BASHUDHA) 		1744001014NRG24180820230354472 18/08/2023 PRATAP SINGH 1744001014WL015119 PRATAP SINGH 00415 SBIN0004642 1025 1025 Processed 25/08/2023 728225441 PRATAPSINGH STATE BANK OF INDIA(508548)
33 RITHI MP-44-001-014-001/1151
(BASHUDHA) 		1744001014NRG24180820230354475 18/08/2023 SAVITA BAI 1744001014WL015119 SAVITA BAI 00415 SBIN0004642 1000 1000 Processed 25/08/2023 728225441 SAVITABAI STATE BANK OF INDIA(508548)
34 RITHI MP-44-001-014-002/1010
(BASHUDHA) 		1744001014NRG24180820230354476 18/08/2023 MANGAL SINGH 1744001014WL015119 MANGAL SINGH 00415 SBIN0004642 1025 1025 Processed 25/08/2023 728225441 MANGALSINGH STATE BANK OF INDIA(508548)
35 RITHI MP-44-001-014-002/1043
(BASHUDHA) 		1744001014NRG24180820230354478 18/08/2023 SANDEEP SINGH THAKUR 1744001014WL015119 SANDEEP SINGH THAKUR 00415 SBIN0004642 1025 1025 Processed 25/08/2023 728225441 SANDEEPSINGHTHAKUR STATE BANK OF INDIA(508548)
36 RITHI MP-44-001-014-002/1056
(BASHUDHA) 		1744001014NRG24180820230354479 18/08/2023 SIPAHI SINGH 1744001014WL015119 SIPAHI SINGH 00415 SBIN0004642 1025 1025 Processed 25/08/2023 728225441 SIPAHISINGH STATE BANK OF INDIA(508548)
37 RITHI MP-44-001-014-002/1067
(BASHUDHA) 		1744001014NRG24180820230354480 18/08/2023 chhotesingh 1744001014WL015119 chhotesingh 00415 SBIN0004642 1025 1025 Processed 25/08/2023 728225441 chhotesingh STATE BANK OF INDIA(508548)
38 RITHI MP-44-001-014-002/1163
(BASHUDHA) 		1744001014NRG24180820230354482 18/08/2023 KAMLESH SINGH 1744001014WL015119 KAMLESH SINGH 00415 SBIN0004642 1025 1025 Processed 25/08/2023 728225441 KAMLESHSINGH STATE BANK OF INDIA(508548)
39 RITHI MP-44-001-014-003/10
(BASHUDHA) 		1744001014NRG24180820230354484 18/08/2023 BHARAT SINGH 1744001014WL015119 BHARAT SINGH 00415 SBIN0004642 1025 1025 Processed 25/08/2023 728225441 BHARATSINGH STATE BANK OF INDIA(508548)
40 RITHI MP-44-001-014-003/102
(BASHUDHA) 		1744001014NRG24180820230354492 18/08/2023 SUMMI BAI 1744001014WL015120 SUMMI BAI 00415 SBIN0004642 1080 1080 Processed 25/08/2023 728225441 SUMMIBAI STATE BANK OF INDIA(508548)
41 RITHI MP-44-001-014-003/63
(BASHUDHA) 		1744001014NRG24180820230354493 18/08/2023 KASI BAI 1744001014WL015120 KASI BAI 00415 SBIN0004642 1080 1080 Processed 25/08/2023 728225441 KASIBAI STATE BANK OF INDIA(508548)
42 RITHI MP-44-001-014-003/8
(BASHUDHA) 		1744001014NRG24180820230354485 18/08/2023 DURJAN SINGH 1744001014WL015119 DURJAN SINGH 00415 SBIN0004642 1025 1025 Processed 25/08/2023 728225441 DURJANSINGH STATE BANK OF INDIA(508548)
43 RITHI MP-44-001-015-001/245
(DEWRIKALA) 		1744001015NRG24180820230354352 18/08/2023 RADHA 1744001015WL015108 RADHA 00415 SBIN0004642 800 800 Processed 25/08/2023 728225441 RADHA STATE BANK OF INDIA(508548)
44 RITHI MP-44-001-015-001/245
(DEWRIKALA) 		1744001015NRG24180820230354353 18/08/2023 RAMKUMAR 1744001015WL015108 RAMKUMAR 00415 SBIN0004642 800 800 Processed 25/08/2023 728225441 RAMKUMAR STATE BANK OF INDIA(508548)
45 RITHI MP-44-001-015-001/387
(DEWRIKALA) 		1744001015NRG24180820230354354 18/08/2023 GHANSYAM 1744001015WL015108 GHANSYAM 00415 SBIN0004642 800 800 Processed 25/08/2023 728225441 GHANSYAM STATE BANK OF INDIA(508548)
46 RITHI MP-44-001-015-001/470
(DEWRIKALA) 		1744001015NRG24180820230354355 18/08/2023 SURESH 1744001015WL015108 SURESH 00415 SBIN0004642 600 600 Processed 25/08/2023 728225441 SURESH STATE BANK OF INDIA(508548)
SubTotal 31660 31660
47 RITHI MP-44-001-046-001/91-A
(REPURA) 		1744001046NRG24180820230354510 18/08/2023 AJAY 1744001046WL015124 AJAY 00415 SBIN0004671 1320 1320 Processed 25/08/2023 728225441 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
48 RITHI MP-44-001-014-001/1032-A
(BASHUDHA) 		1744001014NRG24180820230354454 18/08/2023 SAVITRI BAI 1744001014WL015119 SAVITRI BAI 00415 SBIN0006919 1025 1025 Processed 25/08/2023 728225441 SAVITRIBAI STATE BANK OF INDIA(508548)
49 RITHI MP-44-001-014-001/1047
(BASHUDHA) 		1744001014NRG24180820230354456 18/08/2023 KAPSA 1744001014WL015119 KAPSA 00415 SBIN0006919 1000 1000 Processed 25/08/2023 728225441 KAPSA STATE BANK OF INDIA(508548)
50 RITHI MP-44-001-014-001/1047
(BASHUDHA) 		1744001014NRG24180820230354457 18/08/2023 VIJAYSINGH 1744001014WL015119 VIJAYSINGH 00415 SBIN0006919 1025 1025 Processed 25/08/2023 728225441 VIJAYSINGH STATE BANK OF INDIA(508548)
51 RITHI MP-44-001-014-001/1085
(BASHUDHA) 		1744001014NRG24180820230354462 18/08/2023 CHAMELA BAI 1744001014WL015119 CHAMELA BAI 00415 SBIN0006919 1010 1010 Processed 25/08/2023 728225441 CHAMELABAI STATE BANK OF INDIA(508548)
52 RITHI MP-44-001-014-001/1108-A
(BASHUDHA) 		1744001014NRG24180820230354465 18/08/2023 DASODA BAI 1744001014WL015119 DASODA BAI 00415 SBIN0006919 1000 1000 Processed 25/08/2023 728225441 DASODABAI STATE BANK OF INDIA(508548)
53 RITHI MP-44-001-014-001/1116
(BASHUDHA) 		1744001014NRG24180820230354470 18/08/2023 lali bai 1744001014WL015119 lali bai 00415 SBIN0006919 1010 1010 Processed 25/08/2023 728225441 lalibai INDIA POST PAYMENTS BANK LIMITED(508528)
54 RITHI MP-44-001-014-001/1145
(BASHUDHA) 		1744001014NRG24180820230354473 18/08/2023 MANGO BAI 1744001014WL015119 MANGO BAI 00415 SBIN0006919 1000 1000 Processed 25/08/2023 728225441 MANGOBAI STATE BANK OF INDIA(508548)
55 RITHI MP-44-001-014-001/1146
(BASHUDHA) 		1744001014NRG24180820230354474 18/08/2023 RAJNI BAI 1744001014WL015119 RAJNI BAI 00415 SBIN0006919 1000 1000 Processed 25/08/2023 728225441 RAJNIBAI STATE BANK OF INDIA(508548)
56 RITHI MP-44-001-014-002/1013
(BASHUDHA) 		1744001014NRG24180820230354477 18/08/2023 chatakbai 1744001014WL015119 chatakbai 00415 SBIN0006919 1025 1025 Processed 26/08/2023 728225441 chatakbai FINO PAYMENTS BANK LTD(608001)
57 RITHI MP-44-001-014-002/1192
(BASHUDHA) 		1744001014NRG24180820230354483 18/08/2023 SUSHIL SINGH 1744001014WL015119 SUSHIL SINGH 00415 SBIN0006919 1025 1025 Processed 25/08/2023 728225441 SUSHILSINGH STATE BANK OF INDIA(508548)
SubTotal 10120 10120
58 RITHI MP-44-001-014-001/1031
(BASHUDHA) 		1744001014NRG24180820230354486 18/08/2023 KESHRI SINGH 1744001014WL015120 KESHRI SINGH 00415 SBIN0007719 1080 1080 Processed 25/08/2023 728225441 KESHRISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 RITHI MP-44-001-014-001/1115-A
(BASHUDHA) 		1744001014NRG24180820230354468 18/08/2023 SANDEEP SINGH 1744001014WL015119 SANDEEP SINGH 00415 SBIN0007719 1025 1025 Processed 25/08/2023 728225441 SANDEEPSINGH STATE BANK OF INDIA(508548)
SubTotal 2105 2105
60 RITHI MP-44-001-014-001/1031
(BASHUDHA) 		1744001014NRG24180820230354487 18/08/2023 GEERA BAI 1744001014WL015120 GEERA BAI 00688 FINO0001001 1080 1080 Processed 26/08/2023 728225441 GEERABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
61 RITHI MP-44-001-014-002/1100
(BASHUDHA) 		1744001014NRG24180820230354481 18/08/2023 ANIL SINGH 1744001014WL015119 ANIL SINGH 00688 FINO0001446 1025 1025 Processed 26/08/2023 728225441 ANILSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1025 1025
62 RITHI MP-44-001-014-001/1096
(BASHUDHA) 		1744001014NRG24180820230354463 18/08/2023 SUGAR BAI 1744001014WL015119 SUGAR BAI 00691 IPOS0000001 1000 1000 Processed 25/08/2023 728225441 SUGARBAI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
63 RITHI MP-44-001-046-001/130
(REPURA) 		1744001046NRG24180820230354506 18/08/2023 RAMSUJAN 1744001046WL015124 RAMSUJAN 00697 BKID0MG1225 1320 1320 Processed 25/08/2023 728225441 RAMSUJAN STATE BANK OF INDIA(508548)
64 RITHI MP-44-001-046-001/130
(REPURA) 		1744001046NRG24180820230354505 18/08/2023 SUMAN 1744001046WL015124 SUMAN 00697 BKID0MG1225 1320 1320 Processed 25/08/2023 728225441 SUMAN STATE BANK OF INDIA(508548)
65 RITHI MP-44-001-046-001/206
(REPURA) 		1744001046NRG24180820230354507 18/08/2023 KOUSHILYA 1744001046WL015124 KOUSHILYA 00697 BKID0MG1225 1320 1320 Processed 25/08/2023 728225441 KOUSHILYA BANK OF BARODA(606985)
66 RITHI MP-44-001-046-001/206
(REPURA) 		1744001046NRG24180820230354508 18/08/2023 RAJU 1744001046WL015124 RAJU 00697 BKID0MG1225 1320 1320 Processed 25/08/2023 728225441 RAJU STATE BANK OF INDIA(508548)
SubTotal 5280 5280
Total 70720 70720

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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_224545 Central Bank Of India CBIN0282174 BILHARI 5440
2 RITHI MP1744001_180823APB_FTO_224545 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 10370
3 RITHI MP1744001_180823APB_FTO_224545 Indian Bank IDIB000P655 PIPRAUNDH 1320
4 RITHI MP1744001_180823APB_FTO_224545 State Bank of India SBIN0004642 RITHI 31660
5 RITHI MP1744001_180823APB_FTO_224545 State Bank of India SBIN0004671 GHANTAGHAR, KATNI 1320
6 RITHI MP1744001_180823APB_FTO_224545 State Bank of India SBIN0006919 BADGAON 10120
7 RITHI MP1744001_180823APB_FTO_224545 State Bank of India SBIN0007719 DEOGAON 2105
8 RITHI MP1744001_180823APB_FTO_224545 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1080
9 RITHI MP1744001_180823APB_FTO_224545 Fino Payments Bank Ltd FINO0001446 MP RO 1025
10 RITHI MP1744001_180823APB_FTO_224545 India Post Payments Bank IPOS0000001 Katni 1000
11 RITHI MP1744001_180823APB_FTO_224545 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 5280

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