Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_270423APB_FTO_20737
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-44-001-002-001/115
(BROHATA) 		1744001002NRG24250420230010828 27/04/2023 Dropti 1744001002WL001042 Dropti 00415 SBIN0004642 800 800 Processed 12/05/2023 642867208 Dropti STATE BANK OF INDIA(508548)
2 RITHI MP-44-001-002-001/115
(BROHATA) 		1744001002NRG24250420230010827 27/04/2023 PACHHI 1744001002WL001042 PACHHI 00415 SBIN0004642 800 800 Processed 12/05/2023 642867208 PACHHI STATE BANK OF INDIA(508548)
3 RITHI MP-44-001-002-001/144
(BROHATA) 		1744001002NRG24250420230010830 27/04/2023 RAMMU LAL 1744001002WL001042 RAMMU LAL 00415 SBIN0004642 800 800 Processed 12/05/2023 642867208 RAMMULAL STATE BANK OF INDIA(508548)
4 RITHI MP-44-001-002-001/144
(BROHATA) 		1744001002NRG24250420230010829 27/04/2023 SAROJ 1744001002WL001042 SAROJ 00415 SBIN0004642 800 800 Processed 12/05/2023 642867208 SAROJ STATE BANK OF INDIA(508548)
5 RITHI MP-44-001-002-001/151
(BROHATA) 		1744001002NRG24250420230010831 27/04/2023 PAPPI CHOUDHARI 1744001002WL001042 PAPPI CHOUDHARI 00415 SBIN0004642 800 800 Processed 12/05/2023 642867208 PAPPICHOUDHARI STATE BANK OF INDIA(508548)
6 RITHI MP-44-001-002-001/184
(BROHATA) 		1744001002NRG24250420230010832 27/04/2023 DHARAMDAS 1744001002WL001042 DHARAMDAS 00415 SBIN0004642 800 800 Processed 12/05/2023 642867208 DHARAMDAS STATE BANK OF INDIA(508548)
7 RITHI MP-44-001-002-001/184-A
(BROHATA) 		1744001002NRG24250420230010833 27/04/2023 JAY PRAKESH LODHI 1744001002WL001042 JAY PRAKESH LODHI 00415 SBIN0004642 800 800 Processed 12/05/2023 642867208 JAYPRAKESHLODHI STATE BANK OF INDIA(508548)
8 RITHI MP-44-001-002-001/184-D
(BROHATA) 		1744001002NRG24250420230010834 27/04/2023 Rukmani 1744001002WL001042 Rukmani 00415 SBIN0004642 800 800 Processed 12/05/2023 642867208 Rukmani STATE BANK OF INDIA(508548)
9 RITHI MP-44-001-002-001/194
(BROHATA) 		1744001002NRG24250420230010837 27/04/2023 SHAUKI LAL 1744001002WL001042 SHAUKI LAL 00415 SBIN0004642 800 800 Processed 12/05/2023 642867208 SHAUKILAL STATE BANK OF INDIA(508548)
10 RITHI MP-44-001-002-001/194
(BROHATA) 		1744001002NRG24250420230010836 27/04/2023 SONU KUMAR 1744001002WL001042 SONU KUMAR 00415 SBIN0004642 600 600 Processed 12/05/2023 642867208 SONUKUMAR STATE BANK OF INDIA(508548)
11 RITHI MP-44-001-002-001/200
(BROHATA) 		1744001002NRG24250420230010838 27/04/2023 PINKU 1744001002WL001042 PINKU 00415 SBIN0004642 800 800 Processed 12/05/2023 642867208 PINKU STATE BANK OF INDIA(508548)
12 RITHI MP-44-001-002-001/209
(BROHATA) 		1744001002NRG24250420230010840 27/04/2023 RAMESH 1744001002WL001042 RAMESH 00415 SBIN0004642 800 800 Processed 12/05/2023 642867208 RAMESH STATE BANK OF INDIA(508548)
13 RITHI MP-44-001-002-001/209
(BROHATA) 		1744001002NRG24250420230010839 27/04/2023 SHASHI 1744001002WL001042 SHASHI 00415 SBIN0004642 800 800 Processed 12/05/2023 642867208 SHASHI STATE BANK OF INDIA(508548)
14 RITHI MP-44-001-002-001/222
(BROHATA) 		1744001002NRG24250420230010841 27/04/2023 PYARI BAI 1744001002WL001042 PYARI BAI 00415 SBIN0004642 800 800 Processed 12/05/2023 642867208 PYARIBAI STATE BANK OF INDIA(508548)
15 RITHI MP-44-001-002-001/234-A
(BROHATA) 		1744001002NRG24250420230010842 27/04/2023 SEETA BAI LODHI 1744001002WL001042 SEETA BAI LODHI 00415 SBIN0004642 800 800 Processed 12/05/2023 642867208 SEETABAILODHI STATE BANK OF INDIA(508548)
16 RITHI MP-44-001-002-001/282-B
(BROHATA) 		1744001002NRG24250420230010845 27/04/2023 Sheela Singh Thakur 1744001002WL001042 Sheela Singh Thakur 00415 SBIN0004642 800 800 Processed 12/05/2023 642867208 SheelaSinghThakur STATE BANK OF INDIA(508548)
17 RITHI MP-44-001-002-001/299
(BROHATA) 		1744001002NRG24250420230010846 27/04/2023 DYALI 1744001002WL001042 DYALI 00415 SBIN0004642 800 800 Processed 12/05/2023 642867208 DYALI STATE BANK OF INDIA(508548)
18 RITHI MP-44-001-002-001/315
(BROHATA) 		1744001002NRG24250420230010849 27/04/2023 RATIRAM LODHI 1744001002WL001042 RATIRAM LODHI 00415 SBIN0004642 800 800 Processed 12/05/2023 642867208 RATIRAMLODHI STATE BANK OF INDIA(508548)
19 RITHI MP-44-001-002-001/338-A
(BROHATA) 		1744001002NRG24250420230010850 27/04/2023 kamti bai 1744001002WL001042 kamti bai 00415 SBIN0004642 800 800 Processed 12/05/2023 642867208 kamtibai STATE BANK OF INDIA(508548)
20 RITHI MP-44-001-002-001/340-A
(BROHATA) 		1744001002NRG24250420230010851 27/04/2023 DURGA PATEL 1744001002WL001042 DURGA PATEL 00415 SBIN0004642 800 800 Processed 12/05/2023 642867208 DURGAPATEL STATE BANK OF INDIA(508548)
21 RITHI MP-44-001-002-001/346-A
(BROHATA) 		1744001002NRG24250420230010853 27/04/2023 SAVITRI BAI 1744001002WL001042 SAVITRI BAI 00415 SBIN0004642 800 800 Processed 12/05/2023 642867208 SAVITRIBAI STATE BANK OF INDIA(508548)
22 RITHI MP-44-001-002-001/353-A
(BROHATA) 		1744001002NRG24250420230010854 27/04/2023 MANOJ KUMAR 1744001002WL001042 MANOJ KUMAR 00415 SBIN0004642 800 800 Processed 12/05/2023 642867208 MANOJKUMAR STATE BANK OF INDIA(508548)
23 RITHI MP-44-001-002-001/361
(BROHATA) 		1744001002NRG24250420230010856 27/04/2023 kallu bai 1744001002WL001042 kallu bai 00415 SBIN0004642 800 800 Processed 12/05/2023 642867208 kallubai STATE BANK OF INDIA(508548)
24 RITHI MP-44-001-002-001/361-B
(BROHATA) 		1744001002NRG24250420230010857 27/04/2023 rajesh 1744001002WL001042 rajesh 00415 SBIN0004642 800 800 Processed 12/05/2023 642867208 rajesh STATE BANK OF INDIA(508548)
25 RITHI MP-44-001-002-001/381
(BROHATA) 		1744001002NRG24250420230010858 27/04/2023 dayaram 1744001002WL001042 dayaram 00415 SBIN0004642 800 800 Processed 12/05/2023 642867208 dayaram STATE BANK OF INDIA(508548)
26 RITHI MP-44-001-002-001/383
(BROHATA) 		1744001002NRG24250420230010860 27/04/2023 veerendra pratap 1744001002WL001042 veerendra pratap 00415 SBIN0004642 800 800 Processed 12/05/2023 642867208 veerendrapratap STATE BANK OF INDIA(508548)
27 RITHI MP-44-001-002-001/384
(BROHATA) 		1744001002NRG24250420230010861 27/04/2023 OMKAR LODHI 1744001002WL001042 OMKAR LODHI 00415 SBIN0004642 800 800 Processed 12/05/2023 642867208 OMKARLODHI STATE BANK OF INDIA(508548)
28 RITHI MP-44-001-002-001/384
(BROHATA) 		1744001002NRG24250420230010862 27/04/2023 phoolabai Lodhi 1744001002WL001042 phoolabai Lodhi 00415 SBIN0004642 800 800 Processed 12/05/2023 642867208 phoolabaiLodhi STATE BANK OF INDIA(508548)
29 RITHI MP-44-001-002-001/53
(BROHATA) 		1744001002NRG24250420230010863 27/04/2023 sukirti bai 1744001002WL001042 sukirti bai 00415 SBIN0004642 800 800 Processed 12/05/2023 642867208 sukirtibai STATE BANK OF INDIA(508548)
30 RITHI MP-44-001-002-001/64
(BROHATA) 		1744001002NRG24250420230010865 27/04/2023 GYANI 1744001002WL001042 GYANI 00415 SBIN0004642 800 800 Processed 12/05/2023 642867208 GYANI STATE BANK OF INDIA(508548)
31 RITHI MP-44-001-002-001/64
(BROHATA) 		1744001002NRG24250420230010864 27/04/2023 LALTA BAI 1744001002WL001042 LALTA BAI 00415 SBIN0004642 800 800 Processed 12/05/2023 642867208 LALTABAI STATE BANK OF INDIA(508548)
32 RITHI MP-44-001-002-002/106
(BROHATA) 		1744001002NRG24250420230010866 27/04/2023 UDAY 1744001002WL001042 UDAY 00415 SBIN0004642 800 800 Processed 12/05/2023 642867208 UDAY STATE BANK OF INDIA(508548)
33 RITHI MP-44-001-002-002/112
(BROHATA) 		1744001002NRG24250420230010868 27/04/2023 rakesh 1744001002WL001042 rakesh 00415 SBIN0004642 800 800 Processed 12/05/2023 642867208 rakesh STATE BANK OF INDIA(508548)
34 RITHI MP-44-001-002-002/12
(BROHATA) 		1744001002NRG24250420230010871 27/04/2023 GOVINDI BAI 1744001002WL001042 GOVINDI BAI 00415 SBIN0004642 800 800 Processed 12/05/2023 642867208 GOVINDIBAI STATE BANK OF INDIA(508548)
35 RITHI MP-44-001-002-002/13
(BROHATA) 		1744001002NRG24250420230010873 27/04/2023 VIJAY SHINGH 1744001002WL001042 VIJAY SHINGH 00415 SBIN0004642 800 800 Processed 12/05/2023 642867208 VIJAYSHINGH STATE BANK OF INDIA(508548)
36 RITHI MP-44-001-002-002/135
(BROHATA) 		1744001002NRG24250420230010874 27/04/2023 RATAN SINGH 1744001002WL001042 RATAN SINGH 00415 SBIN0004642 800 800 Processed 12/05/2023 642867208 RATANSINGH STATE BANK OF INDIA(508548)
37 RITHI MP-44-001-002-002/135
(BROHATA) 		1744001002NRG24250420230010875 27/04/2023 REKHA 1744001002WL001042 REKHA 00415 SBIN0004642 800 800 Processed 12/05/2023 642867208 REKHA STATE BANK OF INDIA(508548)
38 RITHI MP-44-001-002-002/15
(BROHATA) 		1744001002NRG24250420230010877 27/04/2023 BHAGAT SHINGH 1744001002WL001042 BHAGAT SHINGH 00415 SBIN0004642 800 800 Processed 12/05/2023 642867208 BHAGATSHINGH FINO PAYMENTS BANK LTD(608001)
39 RITHI MP-44-001-002-002/15
(BROHATA) 		1744001002NRG24250420230010876 27/04/2023 BHAGAT SINGH 1744001002WL001042 BHAGAT SINGH 00415 SBIN0004642 800 800 Processed 12/05/2023 642867208 BHAGATSINGH STATE BANK OF INDIA(508548)
40 RITHI MP-44-001-002-002/33-A
(BROHATA) 		1744001002NRG24250420230010882 27/04/2023 sunita bai 1744001002WL001042 sunita bai 00415 SBIN0004642 800 800 Processed 12/05/2023 642867208 sunitabai STATE BANK OF INDIA(508548)
41 RITHI MP-44-001-002-002/35
(BROHATA) 		1744001002NRG24250420230010883 27/04/2023 MANOHAR 1744001002WL001042 MANOHAR 00415 SBIN0004642 800 800 Processed 12/05/2023 642867208 MANOHAR STATE BANK OF INDIA(508548)
42 RITHI MP-44-001-002-002/42
(BROHATA) 		1744001002NRG24250420230010885 27/04/2023 BADDARI SINGH 1744001002WL001042 BADDARI SINGH 00415 SBIN0004642 800 800 Processed 12/05/2023 642867208 BADDARISINGH STATE BANK OF INDIA(508548)
43 RITHI MP-44-001-002-002/46
(BROHATA) 		1744001002NRG24250420230010886 27/04/2023 GANESHI 1744001002WL001042 GANESHI 00415 SBIN0004642 800 800 Processed 12/05/2023 642867208 GANESHI STATE BANK OF INDIA(508548)
44 RITHI MP-44-001-002-002/46
(BROHATA) 		1744001002NRG24250420230010887 27/04/2023 MUNNA SINGH 1744001002WL001042 MUNNA SINGH 00415 SBIN0004642 800 800 Processed 12/05/2023 642867208 MUNNASINGH STATE BANK OF INDIA(508548)
45 RITHI MP-44-001-002-002/50
(BROHATA) 		1744001002NRG24250420230010888 27/04/2023 sunita bai 1744001002WL001042 sunita bai 00415 SBIN0004642 800 800 Processed 12/05/2023 642867208 sunitabai STATE BANK OF INDIA(508548)
46 RITHI MP-44-001-002-002/70
(BROHATA) 		1744001002NRG24250420230010892 27/04/2023 hukum 1744001002WL001042 hukum 00415 SBIN0004642 800 800 Processed 12/05/2023 642867208 hukum STATE BANK OF INDIA(508548)
47 RITHI MP-44-001-002-002/77
(BROHATA) 		1744001002NRG24250420230010895 27/04/2023 GUNA BAI 1744001002WL001042 GUNA BAI 00415 SBIN0004642 800 800 Processed 12/05/2023 642867208 GUNABAI STATE BANK OF INDIA(508548)
48 RITHI MP-44-001-002-002/77
(BROHATA) 		1744001002NRG24250420230010896 27/04/2023 MAHIPAL SINGH 1744001002WL001042 MAHIPAL SINGH 00415 SBIN0004642 800 800 Processed 12/05/2023 642867208 MAHIPALSINGH STATE BANK OF INDIA(508548)
49 RITHI MP-44-001-002-002/9-C
(BROHATA) 		1744001002NRG24250420230010897 27/04/2023 URMILA BAI 1744001002WL001042 URMILA BAI 00415 SBIN0004642 600 600 Processed 12/05/2023 642867208 URMILABAI STATE BANK OF INDIA(508548)
SubTotal 38800 38800
50 RITHI MP-44-001-002-001/299-A
(BROHATA) 		1744001002NRG24250420230010848 27/04/2023 ANITA 1744001002WL001042 ANITA 00415 SBIN0007719 800 800 Processed 12/05/2023 642867208 ANITA STATE BANK OF INDIA(508548)
SubTotal 800 800
51 RITHI MP-44-001-002-002/18
(BROHATA) 		1744001002NRG24250420230010878 27/04/2023 PRAYAGRANI 1744001002WL001042 PRAYAGRANI 00688 FINO0001446 800 800 Processed 12/05/2023 642867208 PRAYAGRANI FINO PAYMENTS BANK LTD(608001)
52 RITHI MP-44-001-002-002/56
(BROHATA) 		1744001002NRG24250420230010889 27/04/2023 VEERENDRA THAKUR 1744001002WL001042 VEERENDRA THAKUR 00688 FINO0001446 800 800 Processed 12/05/2023 642867208 VEERENDRATHAKUR FINO PAYMENTS BANK LTD(608001)
SubTotal 1600 1600
53 RITHI MP-44-001-002-001/243
(BROHATA) 		1744001002NRG24250420230010843 27/04/2023 shibbu 1744001002WL001042 shibbu 00691 IPOS0000001 800 800 Processed 13/05/2023 642867208 shibbu INDIA POST PAYMENTS BANK LIMITED(508528)
54 RITHI MP-44-001-002-001/299-A
(BROHATA) 		1744001002NRG24250420230010847 27/04/2023 KAMLESH KUMAR LODHI 1744001002WL001042 KAMLESH KUMAR LODHI 00691 IPOS0000001 800 800 Processed 13/05/2023 642867208 KAMLESHKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
Total 42800 42800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_270423APB_FTO_20737 State Bank of India SBIN0004642 RITHI 38800
2 RITHI MP1744001_270423APB_FTO_20737 State Bank of India SBIN0007719 DEOGAON 800
3 RITHI MP1744001_270423APB_FTO_20737 Fino Payments Bank Ltd FINO0001446 MP RO 1600
4 RITHI MP1744001_270423APB_FTO_20737 India Post Payments Bank IPOS0000001 Katni 1600

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