Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:44:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_071223APB_FTO_378982
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-44-001-051-001/402
(KHARKHARI) 		1744001051NRG24071220230605699 07/12/2023 MITHLA BAI 1744001051WL025498 MITHLA BAI 00032 UTIB0000317 600 600 Processed 01/03/2024 478243368 MITHLABAI AXIS BANK(607153)
SubTotal 600 600
2 RITHI MP-44-001-051-001/560
(KHARKHARI) 		1744001051NRG24071220230605727 07/12/2023 rajnikant raidas 1744001051WL025498 rajnikant raidas 00089 CBIN0282023 750 750 Processed 01/03/2024 478243368 rajnikantraidas FINO PAYMENTS BANK LTD(608001)
SubTotal 750 750
3 RITHI MP-44-001-013-003/19-A
(NEGWA) 		1744001013NRG24061220230605307 07/12/2023 ARTI 1744001013WL025472 ARTI 00089 CBIN0282174 100 100 Processed 01/03/2024 478243368 ARTI CENTRAL BANK OF INDIA(607115)
4 RITHI MP-44-001-051-001/562-A
(KHARKHARI) 		1744001051NRG24071220230605731 07/12/2023 PARWATI BAI 1744001051WL025498 PARWATI BAI 00089 CBIN0282174 750 750 Processed 01/03/2024 478243368 PARWATIBAI CENTRAL BANK OF INDIA(607115)
5 RITHI MP-44-001-051-001/562-B
(KHARKHARI) 		1744001051NRG24071220230605732 07/12/2023 Ramkumari Choudhari 1744001051WL025498 Ramkumari Choudhari 00089 CBIN0282174 600 600 Processed 01/03/2024 478243368 RamkumariChoudhari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1450 1450
6 RITHI MP-44-001-051-001/432
(KHARKHARI) 		1744001051NRG24071220230605702 07/12/2023 Anita bai 1744001051WL025498 Anita bai 00177 IOBA0002418 450 450 Processed 01/03/2024 478243368 Anitabai INDIAN OVERSEAS BANK(508541)
7 RITHI MP-44-001-051-001/497-A
(KHARKHARI) 		1744001051NRG24071220230605712 07/12/2023 RUKMANI BEN 1744001051WL025498 RUKMANI BEN 00177 IOBA0002418 450 450 Processed 01/03/2024 478243368 RUKMANIBEN INDIAN OVERSEAS BANK(508541)
8 RITHI MP-44-001-051-001/512
(KHARKHARI) 		1744001051NRG24071220230605717 07/12/2023 canda bai 1744001051WL025498 canda bai 00177 IOBA0002418 750 750 Processed 01/03/2024 478243368 candabai INDIAN OVERSEAS BANK(508541)
9 RITHI MP-44-001-051-001/513
(KHARKHARI) 		1744001051NRG24071220230605718 07/12/2023 Anuhutiya bai 1744001051WL025498 Anuhutiya bai 00177 IOBA0002418 750 750 Processed 01/03/2024 478243368 Anuhutiyabai INDIAN OVERSEAS BANK(508541)
10 RITHI MP-44-001-051-001/533
(KHARKHARI) 		1744001051NRG24071220230605724 07/12/2023 SUNITA BAI 1744001051WL025498 SUNITA BAI 00177 IOBA0002418 600 600 Processed 01/03/2024 478243368 SUNITABAI INDIAN OVERSEAS BANK(508541)
11 RITHI MP-44-001-051-001/560-A
(KHARKHARI) 		1744001051NRG24071220230605728 07/12/2023 Brijesh Kumar 1744001051WL025498 Brijesh Kumar 00177 IOBA0002418 750 750 Processed 01/03/2024 478243368 BrijeshKumar INDIAN OVERSEAS BANK(508541)
SubTotal 3750 3750
12 RITHI MP-44-001-003-001/36
(DHANIYA) 		1744001003NRG24071220230605617 07/12/2023 NAKUL SINGH 1744001003WL025489 NAKUL SINGH 00415 SBIN0004642 1260 1260 Processed 01/03/2024 478243368 NAKULSINGH STATE BANK OF INDIA(508548)
13 RITHI MP-44-001-003-001/37
(DHANIYA) 		1744001003NRG24071220230605618 07/12/2023 MOHAN SINGH 1744001003WL025489 MOHAN SINGH 00415 SBIN0004642 540 540 Processed 01/03/2024 478243368 MOHANSINGH STATE BANK OF INDIA(508548)
14 RITHI MP-44-001-003-001/45
(DHANIYA) 		1744001003NRG24071220230605619 07/12/2023 KAMLESH SINGH 1744001003WL025489 KAMLESH SINGH 00415 SBIN0004642 1260 1260 Processed 01/03/2024 478243368 KAMLESHSINGH STATE BANK OF INDIA(508548)
15 RITHI MP-44-001-003-001/62
(DHANIYA) 		1744001003NRG24071220230605620 07/12/2023 KHILOUNA BAI 1744001003WL025489 KHILOUNA BAI 00415 SBIN0004642 1080 1080 Processed 01/03/2024 478243368 KHILOUNABAI STATE BANK OF INDIA(508548)
16 RITHI MP-44-001-003-004/40
(DHANIYA) 		1744001003NRG24071220230605621 07/12/2023 MAYA BAI 1744001003WL025489 MAYA BAI 00415 SBIN0004642 1260 1260 Processed 01/03/2024 478243368 MAYABAI STATE BANK OF INDIA(508548)
17 RITHI MP-44-001-003-004/53-A
(DHANIYA) 		1744001003NRG24071220230605622 07/12/2023 KAUSHAL 1744001003WL025489 KAUSHAL 00415 SBIN0004642 1260 1260 Processed 01/03/2024 478243368 KAUSHAL UNION BANK OF INDIA(508500)
18 RITHI MP-44-001-003-005/39
(DHANIYA) 		1744001003NRG24071220230605623 07/12/2023 SONA BAI 1744001003WL025489 SONA BAI 00415 SBIN0004642 1260 1260 Processed 01/03/2024 478243368 SONABAI STATE BANK OF INDIA(508548)
19 RITHI MP-44-001-003-006/53
(DHANIYA) 		1744001003NRG24071220230605624 07/12/2023 KALYAN 1744001003WL025489 KALYAN 00415 SBIN0004642 1260 1260 Processed 01/03/2024 478243368 KALYAN STATE BANK OF INDIA(508548)
20 RITHI MP-44-001-003-006/57
(DHANIYA) 		1744001003NRG24071220230605625 07/12/2023 UTTAM 1744001003WL025489 UTTAM 00415 SBIN0004642 1080 1080 Processed 01/03/2024 478243368 UTTAM STATE BANK OF INDIA(508548)
21 RITHI MP-44-001-003-006/73-D
(DHANIYA) 		1744001003NRG24071220230605626 07/12/2023 ANAND SINGH GOND 1744001003WL025489 ANAND SINGH GOND 00415 SBIN0004642 1260 1260 Processed 01/03/2024 478243368 ANANDSINGHGOND STATE BANK OF INDIA(508548)
22 RITHI MP-44-001-003-006/75
(DHANIYA) 		1744001003NRG24071220230605627 07/12/2023 Jaleb Bai Gond 1744001003WL025489 Jaleb Bai Gond 00415 SBIN0004642 900 900 Processed 01/03/2024 478243368 JalebBaiGond STATE BANK OF INDIA(508548)
23 RITHI MP-44-001-003-006/75-A
(DHANIYA) 		1744001003NRG24071220230605628 07/12/2023 anil singh 1744001003WL025489 anil singh 00415 SBIN0004642 1080 1080 Processed 01/03/2024 478243368 anilsingh STATE BANK OF INDIA(508548)
24 RITHI MP-44-001-003-006/83
(DHANIYA) 		1744001003NRG24071220230605629 07/12/2023 SUHAGA BAI 1744001003WL025489 SUHAGA BAI 00415 SBIN0004642 540 540 Processed 01/03/2024 478243368 SUHAGABAI STATE BANK OF INDIA(508548)
25 RITHI MP-44-001-013-003/8
(NEGWA) 		1744001013NRG24061220230605309 07/12/2023 KAMAL SINGH 1744001013WL025472 KAMAL SINGH 00415 SBIN0004642 100 100 Processed 01/03/2024 478243368 KAMALSINGH STATE BANK OF INDIA(508548)
SubTotal 14140 14140
26 RITHI MP-44-001-013-003/41
(NEGWA) 		1744001013NRG24061220230605308 07/12/2023 RAM SINGH 1744001013WL025472 RAM SINGH 00415 SBIN0006919 100 100 Processed 01/03/2024 478243368 RAMSINGH STATE BANK OF INDIA(508548)
27 RITHI MP-44-001-035-001/390
(KENA) 		1744001035NRG24061220230605187 07/12/2023 AJAY 1744001035WL025467 AJAY 00415 SBIN0006919 100 100 Processed 01/03/2024 478243368 AJAY STATE BANK OF INDIA(508548)
28 RITHI MP-44-001-035-001/498
(KENA) 		1744001035NRG24061220230605188 07/12/2023 Chetram 1744001035WL025467 Chetram 00415 SBIN0006919 100 100 Processed 01/03/2024 478243368 Chetram STATE BANK OF INDIA(508548)
SubTotal 300 300
29 RITHI MP-44-001-003-001/10-A
(DHANIYA) 		1744001003NRG24071220230605616 07/12/2023 BIRENDRA SINGH GOUND 1744001003WL025489 BIRENDRA SINGH GOUND 00415 SBIN0007719 720 720 Processed 01/03/2024 478243368 BIRENDRASINGHGOUND STATE BANK OF INDIA(508548)
30 RITHI MP-44-001-031-001/209
(NITARA) 		1744001031NRG24061220230605185 07/12/2023 KAMLESH 1744001031WL025466 KAMLESH 00415 SBIN0007719 120 120 Processed 01/03/2024 478243368 KAMLESH STATE BANK OF INDIA(508548)
31 RITHI MP-44-001-031-001/209
(NITARA) 		1744001031NRG24061220230605186 07/12/2023 LAXMI BAI 1744001031WL025466 LAXMI BAI 00415 SBIN0007719 120 120 Processed 01/03/2024 478243368 LAXMIBAI STATE BANK OF INDIA(508548)
SubTotal 960 960
32 RITHI MP-44-001-051-001/559-A
(KHARKHARI) 		1744001051NRG24071220230605726 07/12/2023 Aneeta Bai Raidas 1744001051WL025498 Aneeta Bai Raidas 00468 UBIN0574546 750 750 Processed 01/03/2024 478243368 AneetaBaiRaidas CENTRAL BANK OF INDIA(607115)
SubTotal 750 750
33 RITHI MP-44-001-051-001/399
(KHARKHARI) 		1744001051NRG24071220230605696 07/12/2023 BAKHATIYA 1744001051WL025498 BAKHATIYA 00697 BKID0MG1225 600 600 Processed 01/03/2024 478243368 BAKHATIYA STATE BANK OF INDIA(508548)
34 RITHI MP-44-001-051-001/399
(KHARKHARI) 		1744001051NRG24071220230605697 07/12/2023 BILLA 1744001051WL025498 BILLA 00697 BKID0MG1225 450 450 Processed 01/03/2024 478243368 BILLA STATE BANK OF INDIA(508548)
35 RITHI MP-44-001-051-001/401
(KHARKHARI) 		1744001051NRG24071220230605698 07/12/2023 sakhee bai 1744001051WL025498 sakhee bai 00697 BKID0MG1225 600 600 Processed 01/03/2024 478243368 sakheebai INDIAN OVERSEAS BANK(508541)
36 RITHI MP-44-001-051-001/413
(KHARKHARI) 		1744001051NRG24071220230605700 07/12/2023 REINA 1744001051WL025498 REINA 00697 BKID0MG1225 450 450 Processed 02/03/2024 478243368 REINA NARMADA JHABUA GRAMIN BANK(508515)
37 RITHI MP-44-001-051-001/433
(KHARKHARI) 		1744001051NRG24071220230605703 07/12/2023 PARVATI 1744001051WL025498 PARVATI 00697 BKID0MG1225 600 600 Processed 02/03/2024 478243368 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
38 RITHI MP-44-001-051-001/443
(KHARKHARI) 		1744001051NRG24071220230605704 07/12/2023 SUNIYA BAI 1744001051WL025498 SUNIYA BAI 00697 BKID0MG1225 150 150 Processed 01/03/2024 478243368 SUNIYABAI CENTRAL BANK OF INDIA(607115)
39 RITHI MP-44-001-051-001/453
(KHARKHARI) 		1744001051NRG24071220230605705 07/12/2023 URMILA 1744001051WL025498 URMILA 00697 BKID0MG1225 600 600 Processed 02/03/2024 478243368 URMILA NARMADA JHABUA GRAMIN BANK(508515)
40 RITHI MP-44-001-051-001/456
(KHARKHARI) 		1744001051NRG24071220230605706 07/12/2023 MAMTA 1744001051WL025498 MAMTA 00697 BKID0MG1225 600 600 Processed 01/03/2024 478243368 MAMTA INDIAN OVERSEAS BANK(508541)
41 RITHI MP-44-001-051-001/457
(KHARKHARI) 		1744001051NRG24071220230605707 07/12/2023 RAJ KUMARI 1744001051WL025498 RAJ KUMARI 00697 BKID0MG1225 750 750 Processed 01/03/2024 478243368 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
42 RITHI MP-44-001-051-001/463
(KHARKHARI) 		1744001051NRG24071220230605708 07/12/2023 RAMRATI BAI 1744001051WL025498 RAMRATI BAI 00697 BKID0MG1225 600 600 Processed 01/03/2024 478243368 RAMRATIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
43 RITHI MP-44-001-051-001/477
(KHARKHARI) 		1744001051NRG24071220230605709 07/12/2023 KOSLIYA 1744001051WL025498 KOSLIYA 00697 BKID0MG1225 600 600 Processed 02/03/2024 478243368 KOSLIYA FINCARE SMALL FINANCE BANK LTD(608304)
44 RITHI MP-44-001-051-001/478
(KHARKHARI) 		1744001051NRG24071220230605710 07/12/2023 TARA BAI 1744001051WL025498 TARA BAI 00697 BKID0MG1225 750 750 Processed 01/03/2024 478243368 TARABAI STATE BANK OF INDIA(508548)
45 RITHI MP-44-001-051-001/481
(KHARKHARI) 		1744001051NRG24071220230605711 07/12/2023 MAMTHA BAI 1744001051WL025498 MAMTHA BAI 00697 BKID0MG1225 300 300 Processed 02/03/2024 478243368 MAMTHABAI NARMADA JHABUA GRAMIN BANK(508515)
46 RITHI MP-44-001-051-001/499
(KHARKHARI) 		1744001051NRG24071220230605713 07/12/2023 SHANTI 1744001051WL025498 SHANTI 00697 BKID0MG1225 750 750 Processed 01/03/2024 478243368 SHANTI INDIAN OVERSEAS BANK(508541)
47 RITHI MP-44-001-051-001/500
(KHARKHARI) 		1744001051NRG24071220230605714 07/12/2023 KOSHA BAI 1744001051WL025498 KOSHA BAI 00697 BKID0MG1225 600 600 Processed 02/03/2024 478243368 KOSHABAI NARMADA JHABUA GRAMIN BANK(508515)
48 RITHI MP-44-001-051-001/504
(KHARKHARI) 		1744001051NRG24071220230605715 07/12/2023 SUHAG BAI 1744001051WL025498 SUHAG BAI 00697 BKID0MG1225 600 600 Processed 02/03/2024 478243368 SUHAGBAI NARMADA JHABUA GRAMIN BANK(508515)
49 RITHI MP-44-001-051-001/505
(KHARKHARI) 		1744001051NRG24071220230605716 07/12/2023 bhanmati 1744001051WL025498 bhanmati 00697 BKID0MG1225 600 600 Processed 02/03/2024 478243368 bhanmati NARMADA JHABUA GRAMIN BANK(508515)
50 RITHI MP-44-001-051-001/513
(KHARKHARI) 		1744001051NRG24071220230605719 07/12/2023 BALI 1744001051WL025498 BALI 00697 BKID0MG1225 750 750 Processed 02/03/2024 478243368 BALI NARMADA JHABUA GRAMIN BANK(508515)
51 RITHI MP-44-001-051-001/516
(KHARKHARI) 		1744001051NRG24071220230605720 07/12/2023 GEETA BAI 1744001051WL025498 GEETA BAI 00697 BKID0MG1225 600 600 Processed 01/03/2024 478243368 GEETABAI INDIAN OVERSEAS BANK(508541)
52 RITHI MP-44-001-051-001/521
(KHARKHARI) 		1744001051NRG24071220230605721 07/12/2023 FUNDHO BAI 1744001051WL025498 FUNDHO BAI 00697 BKID0MG1225 600 600 Processed 01/03/2024 478243368 FUNDHOBAI STATE BANK OF INDIA(508548)
53 RITHI MP-44-001-051-001/530
(KHARKHARI) 		1744001051NRG24071220230605722 07/12/2023 GIRJA BAI 1744001051WL025498 GIRJA BAI 00697 BKID0MG1225 750 750 Processed 02/03/2024 478243368 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
54 RITHI MP-44-001-051-001/530
(KHARKHARI) 		1744001051NRG24071220230605723 07/12/2023 SONA LAL 1744001051WL025498 SONA LAL 00697 BKID0MG1225 750 750 Processed 01/03/2024 478243368 SONALAL STATE BANK OF INDIA(508548)
55 RITHI MP-44-001-051-001/545
(KHARKHARI) 		1744001051NRG24071220230605725 07/12/2023 RAJESH 1744001051WL025498 RAJESH 00697 BKID0MG1225 450 450 Processed 02/03/2024 478243368 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
56 RITHI MP-44-001-051-001/561
(KHARKHARI) 		1744001051NRG24071220230605729 07/12/2023 KASHIRAM 1744001051WL025498 KASHIRAM 00697 BKID0MG1225 750 750 Processed 02/03/2024 478243368 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
57 RITHI MP-44-001-051-001/562
(KHARKHARI) 		1744001051NRG24071220230605730 07/12/2023 MIRA BAI 1744001051WL025498 MIRA BAI 00697 BKID0MG1225 600 600 Processed 02/03/2024 478243368 MIRABAI FINCARE SMALL FINANCE BANK LTD(608304)
58 RITHI MP-44-001-051-001/564
(KHARKHARI) 		1744001051NRG24071220230605733 07/12/2023 SHOMTHA 1744001051WL025498 SHOMTHA 00697 BKID0MG1225 600 600 Processed 01/03/2024 478243368 SHOMTHA INDIAN OVERSEAS BANK(508541)
59 RITHI MP-44-001-051-001/575
(KHARKHARI) 		1744001051NRG24071220230605734 07/12/2023 URMILA 1744001051WL025498 URMILA 00697 BKID0MG1225 600 600 Processed 02/03/2024 478243368 URMILA NARMADA JHABUA GRAMIN BANK(508515)
60 RITHI MP-44-001-051-001/581
(KHARKHARI) 		1744001051NRG24071220230605735 07/12/2023 MINA 1744001051WL025498 MINA 00697 BKID0MG1225 750 750 Processed 01/03/2024 478243368 MINA STATE BANK OF INDIA(508548)
61 RITHI MP-44-001-051-001/582
(KHARKHARI) 		1744001051NRG24071220230605736 07/12/2023 HALKI BAI 1744001051WL025498 HALKI BAI 00697 BKID0MG1225 750 750 Processed 02/03/2024 478243368 HALKIBAI NARMADA JHABUA GRAMIN BANK(508515)
62 RITHI MP-44-001-051-001/584
(KHARKHARI) 		1744001051NRG24071220230605738 07/12/2023 ASHARAM 1744001051WL025498 ASHARAM 00697 BKID0MG1225 750 750 Processed 02/03/2024 478243368 ASHARAM NARMADA JHABUA GRAMIN BANK(508515)
63 RITHI MP-44-001-051-001/584
(KHARKHARI) 		1744001051NRG24071220230605737 07/12/2023 GENDA BAI 1744001051WL025498 GENDA BAI 00697 BKID0MG1225 750 750 Processed 01/03/2024 478243368 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 RITHI MP-44-001-051-001/591
(KHARKHARI) 		1744001051NRG24071220230605739 07/12/2023 HORI LAL 1744001051WL025498 HORI LAL 00697 BKID0MG1225 750 750 Processed 02/03/2024 478243368 HORILAL NARMADA JHABUA GRAMIN BANK(508515)
65 RITHI MP-44-001-051-001/591
(KHARKHARI) 		1744001051NRG24071220230605740 07/12/2023 RAMKALI 1744001051WL025498 RAMKALI 00697 BKID0MG1225 750 750 Processed 01/03/2024 478243368 RAMKALI STATE BANK OF INDIA(508548)
66 RITHI MP-44-001-051-001/612
(KHARKHARI) 		1744001051NRG24071220230605741 07/12/2023 SALTU 1744001051WL025498 SALTU 00697 BKID0MG1225 750 750 Processed 02/03/2024 478243368 SALTU NARMADA JHABUA GRAMIN BANK(508515)
67 RITHI MP-44-001-051-001/613
(KHARKHARI) 		1744001051NRG24071220230605742 07/12/2023 SANGEETA 1744001051WL025498 SANGEETA 00697 BKID0MG1225 600 600 Processed 01/03/2024 478243368 SANGEETA STATE BANK OF INDIA(508548)
68 RITHI MP-44-001-051-001/70
(KHARKHARI) 		1744001051NRG24071220230605743 07/12/2023 Kashi 1744001051WL025498 Kashi 00697 BKID0MG1225 750 750 Processed 02/03/2024 478243368 Kashi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22650 22650
69 RITHI MP-44-001-051-001/431
(KHARKHARI) 		1744001051NRG24071220230605701 07/12/2023 MAYA BAI 1744001051WL025498 MAYA BAI 00697 BKID0NAMRGB 750 750 Processed 01/03/2024 478243368 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 750 750
Total 46100 46100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_071223APB_FTO_378982 AXIS BANK UTIB0000317 KATNI [MADHYA PRADESH] 600
2 RITHI MP1744001_071223APB_FTO_378982 Central Bank Of India CBIN0282023 TEORI 750
3 RITHI MP1744001_071223APB_FTO_378982 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 1450
4 RITHI MP1744001_071223APB_FTO_378982 Indian Overseas Bank IOBA0002418 MURWARA, KATNI 3750
5 RITHI MP1744001_071223APB_FTO_378982 State Bank of India SBIN0004642 RITHI 14140
6 RITHI MP1744001_071223APB_FTO_378982 State Bank of India SBIN0006919 BADGAON 300
7 RITHI MP1744001_071223APB_FTO_378982 State Bank of India SBIN0007719 DEOGAON 960
8 RITHI MP1744001_071223APB_FTO_378982 Union Bank of India UBIN0574546 DISTRICT COURT JHINJHIRIKATNI 750
9 RITHI MP1744001_071223APB_FTO_378982 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 22650
10 RITHI MP1744001_071223APB_FTO_378982 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 750

Download In Excel