Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_021023APB_FTO_299494
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-44-001-044-001/178-A
(SIMARAKALA) 		1744001044NRG24021020230467523 02/10/2023 Kamalesh Sahu 1744001044WL019688 Kamalesh Sahu 00045 BARB0INDIND 1320 1320 Processed 09/11/2023 292730515 KamaleshSahu BANK OF BARODA(606985)
SubTotal 1320 1320
2 RITHI MP-44-001-044-001/136
(SIMARAKALA) 		1744001044NRG24021020230467520 02/10/2023 SHEEMA 1744001044WL019688 SHEEMA 00415 SBIN0004642 1320 1320 Processed 09/11/2023 292730515 SHEEMA AIRTEL PAYMENTS BANK LIMITED(990288)
3 RITHI MP-44-001-044-001/141-C
(SIMARAKALA) 		1744001044NRG24021020230467521 02/10/2023 Sapna 1744001044WL019688 Sapna 00415 SBIN0004642 1320 1320 Processed 09/11/2023 292730515 Sapna STATE BANK OF INDIA(508548)
4 RITHI MP-44-001-044-001/146-A
(SIMARAKALA) 		1744001044NRG24021020230467522 02/10/2023 SURJEET 1744001044WL019688 SURJEET 00415 SBIN0004642 1320 1320 Processed 09/11/2023 292730515 SURJEET STATE BANK OF INDIA(508548)
5 RITHI MP-44-001-044-001/222
(SIMARAKALA) 		1744001044NRG24021020230467526 02/10/2023 PRAMOD 1744001044WL019688 PRAMOD 00415 SBIN0004642 1320 1320 Processed 09/11/2023 292730515 PRAMOD STATE BANK OF INDIA(508548)
6 RITHI MP-44-001-044-001/242
(SIMARAKALA) 		1744001044NRG24021020230467527 02/10/2023 LAXMI 1744001044WL019688 LAXMI 00415 SBIN0004642 1320 1320 Processed 09/11/2023 292730515 LAXMI STATE BANK OF INDIA(508548)
7 RITHI MP-44-001-044-001/295-A
(SIMARAKALA) 		1744001044NRG24021020230467529 02/10/2023 SANTOSH 1744001044WL019688 SANTOSH 00415 SBIN0004642 1320 1320 Processed 09/11/2023 292730515 SANTOSH STATE BANK OF INDIA(508548)
8 RITHI MP-44-001-044-001/40-A
(SIMARAKALA) 		1744001044NRG24021020230467530 02/10/2023 Phula bai 1744001044WL019688 Phula bai 00415 SBIN0004642 880 880 Processed 09/11/2023 292730515 Phulabai STATE BANK OF INDIA(508548)
9 RITHI MP-44-001-044-001/86-A
(SIMARAKALA) 		1744001044NRG24021020230467531 02/10/2023 Mamta bai 1744001044WL019688 Mamta bai 00415 SBIN0004642 1320 1320 Processed 09/11/2023 292730515 Mamtabai STATE BANK OF INDIA(508548)
10 RITHI MP-44-001-044-001/95
(SIMARAKALA) 		1744001044NRG24021020230467532 02/10/2023 RAMSAHEY 1744001044WL019688 RAMSAHEY 00415 SBIN0004642 1320 1320 Processed 09/11/2023 292730515 RAMSAHEY STATE BANK OF INDIA(508548)
11 RITHI MP-44-001-044-002/107
(SIMARAKALA) 		1744001044NRG24021020230467533 02/10/2023 JOHNRI 1744001044WL019688 JOHNRI 00415 SBIN0004642 1320 1320 Processed 09/11/2023 292730515 JOHNRI STATE BANK OF INDIA(508548)
12 RITHI MP-44-001-044-002/116
(SIMARAKALA) 		1744001044NRG24021020230467535 02/10/2023 BHAGWAT 1744001044WL019688 BHAGWAT 00415 SBIN0004642 1320 1320 Processed 09/11/2023 292730515 BHAGWAT STATE BANK OF INDIA(508548)
13 RITHI MP-44-001-044-002/116-A
(SIMARAKALA) 		1744001044NRG24021020230467536 02/10/2023 RAJESH 1744001044WL019688 RAJESH 00415 SBIN0004642 1320 1320 Processed 09/11/2023 292730515 RAJESH STATE BANK OF INDIA(508548)
14 RITHI MP-44-001-044-002/133-A
(SIMARAKALA) 		1744001044NRG24021020230467537 02/10/2023 LAXMI BAI 1744001044WL019688 LAXMI BAI 00415 SBIN0004642 1320 1320 Processed 09/11/2023 292730515 LAXMIBAI STATE BANK OF INDIA(508548)
15 RITHI MP-44-001-044-002/170-A
(SIMARAKALA) 		1744001044NRG24021020230467538 02/10/2023 Ranjeet Singh 1744001044WL019688 Ranjeet Singh 00415 SBIN0004642 1320 1320 Processed 09/11/2023 292730515 RanjeetSingh IDFC BANK LIMITED(608117)
16 RITHI MP-44-001-044-002/28
(SIMARAKALA) 		1744001044NRG24021020230467540 02/10/2023 AHIWARAN 1744001044WL019688 AHIWARAN 00415 SBIN0004642 1320 1320 Processed 09/11/2023 292730515 AHIWARAN STATE BANK OF INDIA(508548)
17 RITHI MP-44-001-044-002/301-A
(SIMARAKALA) 		1744001044NRG24021020230467541 02/10/2023 BILSHA BAI 1744001044WL019688 BILSHA BAI 00415 SBIN0004642 1320 1320 Processed 09/11/2023 292730515 BILSHABAI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
18 RITHI MP-44-001-044-002/58
(SIMARAKALA) 		1744001044NRG24021020230467543 02/10/2023 JAGATSING 1744001044WL019688 JAGATSING 00415 SBIN0004642 220 220 Processed 09/11/2023 292730515 JAGATSING STATE BANK OF INDIA(508548)
19 RITHI MP-44-001-044-002/63
(SIMARAKALA) 		1744001044NRG24021020230467545 02/10/2023 SHNKARDEEN 1744001044WL019688 SHNKARDEEN 00415 SBIN0004642 1320 1320 Processed 09/11/2023 292730515 SHNKARDEEN STATE BANK OF INDIA(508548)
20 RITHI MP-44-001-044-002/69
(SIMARAKALA) 		1744001044NRG24021020230467547 02/10/2023 BALLU 1744001044WL019688 BALLU 00415 SBIN0004642 1320 1320 Processed 09/11/2023 292730515 BALLU STATE BANK OF INDIA(508548)
SubTotal 23540 23540
21 RITHI MP-44-001-044-001/115
(SIMARAKALA) 		1744001044NRG24021020230467517 02/10/2023 SUBHASH 1744001044WL019688 SUBHASH 00415 SBIN0006919 1320 1320 Processed 09/11/2023 292730515 SUBHASH STATE BANK OF INDIA(508548)
22 RITHI MP-44-001-044-001/185-A
(SIMARAKALA) 		1744001044NRG24021020230467524 02/10/2023 Sangeeta 1744001044WL019688 Sangeeta 00415 SBIN0006919 1320 1320 Processed 09/11/2023 292730515 Sangeeta INDIAN BANK(607105)
23 RITHI MP-44-001-044-001/259
(SIMARAKALA) 		1744001044NRG24021020230467528 02/10/2023 ANEETA 1744001044WL019688 ANEETA 00415 SBIN0006919 1320 1320 Processed 09/11/2023 292730515 ANEETA AIRTEL PAYMENTS BANK LIMITED(990288)
24 RITHI MP-44-001-044-002/58
(SIMARAKALA) 		1744001044NRG24021020230467542 02/10/2023 KUSUM RANI GOUND 1744001044WL019688 KUSUM RANI GOUND 00415 SBIN0006919 1320 1320 Processed 09/11/2023 292730515 KUSUMRANIGOUND STATE BANK OF INDIA(508548)
25 RITHI MP-44-001-044-002/66-B
(SIMARAKALA) 		1744001044NRG24021020230467546 02/10/2023 Ujyar Singh 1744001044WL019688 Ujyar Singh 00415 SBIN0006919 1320 1320 Processed 09/11/2023 292730515 UjyarSingh STATE BANK OF INDIA(508548)
SubTotal 6600 6600
26 RITHI MP-44-001-044-001/117-B
(SIMARAKALA) 		1744001044NRG24021020230467518 02/10/2023 Munni bai 1744001044WL019688 Munni bai 00415 SBIN0007719 1320 1320 Processed 09/11/2023 292730515 Munnibai STATE BANK OF INDIA(508548)
27 RITHI MP-44-001-044-001/187
(SIMARAKALA) 		1744001044NRG24021020230467525 02/10/2023 Bhagirath 1744001044WL019688 Bhagirath 00415 SBIN0007719 880 880 Processed 09/11/2023 292730515 Bhagirath STATE BANK OF INDIA(508548)
28 RITHI MP-44-001-044-002/58-A
(SIMARAKALA) 		1744001044NRG24021020230467544 02/10/2023 Aarti 1744001044WL019688 Aarti 00415 SBIN0007719 1320 1320 Processed 09/11/2023 292730515 Aarti STATE BANK OF INDIA(508548)
SubTotal 3520 3520
29 RITHI MP-44-001-044-002/107-A
(SIMARAKALA) 		1744001044NRG24021020230467534 02/10/2023 Ramdayal 1744001044WL019688 Ramdayal 00468 UBIN0532584 1320 1320 Processed 09/11/2023 292730515 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
30 RITHI MP-44-001-044-002/22-A
(SIMARAKALA) 		1744001044NRG24021020230467539 02/10/2023 Omchand 1744001044WL019688 Omchand 00691 IPOS0000001 1320 1320 Processed 09/11/2023 292730515 Omchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 37620 37620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_021023APB_FTO_299494 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 1320
2 RITHI MP1744001_021023APB_FTO_299494 State Bank of India SBIN0004642 RITHI 23540
3 RITHI MP1744001_021023APB_FTO_299494 State Bank of India SBIN0006919 BADGAON 6600
4 RITHI MP1744001_021023APB_FTO_299494 State Bank of India SBIN0007719 DEOGAON 3520
5 RITHI MP1744001_021023APB_FTO_299494 Union Bank of India UBIN0532584 KATNI 1320
6 RITHI MP1744001_021023APB_FTO_299494 India Post Payments Bank IPOS0000001 Katni 1320

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