Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:45:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_280224APB_FTO_477644
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-44-001-046-001/241-A
(REPURA) 		1744001046NRG24280220240861924 28/02/2024 SANJEEV KOL 1744001046WL033005 SANJEEV KOL 00045 BARB0INDKAT 1100 1100 Processed 12/04/2024 301711784 SANJEEVKOL STATE BANK OF INDIA(508548)
2 RITHI MP-44-001-046-001/412-B
(REPURA) 		1744001046NRG24280220240861927 28/02/2024 MOHAN KOL 1744001046WL033005 MOHAN KOL 00045 BARB0INDKAT 1100 1100 Processed 12/04/2024 301711784 MOHANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
3 RITHI MP-44-001-046-001/471
(REPURA) 		1744001046NRG24280220240861931 28/02/2024 Netram 1744001046WL033005 Netram 00045 BARB0INDKAT 1100 1100 Processed 12/04/2024 301711784 Netram BANK OF BARODA(606985)
4 RITHI MP-44-001-046-001/480-A
(REPURA) 		1744001046NRG24280220240861933 28/02/2024 HEMLATA KOL 1744001046WL033005 HEMLATA KOL 00045 BARB0INDKAT 1100 1100 Processed 12/04/2024 301711784 HEMLATAKOL BANK OF BARODA(606985)
5 RITHI MP-44-001-046-001/480-B
(REPURA) 		1744001046NRG24280220240861934 28/02/2024 MALTI BAI KOL 1744001046WL033005 MALTI BAI KOL 00045 BARB0INDKAT 1100 1100 Processed 13/04/2024 301711784 MALTIBAIKOL UNION BANK OF INDIA(508500)
SubTotal 5500 5500
6 RITHI MP-44-001-032-001/99
(THANORA) 		1744001032NRG24280220240862069 28/02/2024 VARSHA 1744001032WL033011 VARSHA 00089 CBIN0282174 200 200 Processed 12/04/2024 301711784 VARSHA CENTRAL BANK OF INDIA(607115)
SubTotal 200 200
7 RITHI MP-44-001-046-001/168-A
(REPURA) 		1744001046NRG24280220240861921 28/02/2024 DURGA KOL 1744001046WL033005 DURGA KOL 00176 IDIB000P655 220 220 Processed 13/04/2024 301711784 DURGAKOL INDIAN BANK(607105)
8 RITHI MP-44-001-046-001/241-B
(REPURA) 		1744001046NRG24280220240861925 28/02/2024 SHAILENDRA KUMAR KOL 1744001046WL033005 SHAILENDRA KUMAR KOL 00176 IDIB000P655 1100 1100 Processed 13/04/2024 301711784 SHAILENDRAKUMARKOL INDIAN BANK(607105)
SubTotal 1320 1320
9 RITHI MP-44-001-046-001/44
(REPURA) 		1744001046NRG24280220240861929 28/02/2024 BHES 1744001046WL033005 BHES 00415 SBIN0003087 1100 1100 Processed 12/04/2024 301711784 BHES NARMADA JHABUA GRAMIN BANK(508515)
10 RITHI MP-44-001-046-001/471
(REPURA) 		1744001046NRG24280220240861930 28/02/2024 SUNITA BAI 1744001046WL033005 SUNITA BAI 00415 SBIN0003087 1100 1100 Processed 12/04/2024 301711784 SUNITABAI BANK OF BARODA(606985)
11 RITHI MP-44-001-046-001/564-B
(REPURA) 		1744001046NRG24280220240861936 28/02/2024 MUNNI 1744001046WL033005 MUNNI 00415 SBIN0003087 1100 1100 Processed 12/04/2024 301711784 MUNNI STATE BANK OF INDIA(508548)
SubTotal 3300 3300
12 RITHI MP-44-001-006-001/45
(KARHIYA) 		1744001006NRG24270220240861390 28/02/2024 DROPTI 1744001006WL032982 DROPTI 00415 SBIN0004642 800 800 Processed 12/04/2024 301711784 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
13 RITHI MP-44-001-006-001/50-A
(KARHIYA) 		1744001006NRG24270220240861391 28/02/2024 RAJKUMAR 1744001006WL032982 RAJKUMAR 00415 SBIN0004642 800 800 Processed 12/04/2024 301711784 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 1600 1600
14 RITHI MP-44-001-026-001/117-B
(NAYAKHEDA) 		1744001026NRG24280220240862055 28/02/2024 Amit lodhi 1744001026WL033010 Amit lodhi 00415 SBIN0006919 1100 1100 Processed 12/04/2024 301711784 Amitlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
15 RITHI MP-44-001-026-001/200
(NAYAKHEDA) 		1744001026NRG24280220240862056 28/02/2024 teekaram 1744001026WL033010 teekaram 00415 SBIN0006919 1100 1100 Processed 12/04/2024 301711784 teekaram STATE BANK OF INDIA(508548)
16 RITHI MP-44-001-026-001/200-A
(NAYAKHEDA) 		1744001026NRG24280220240862057 28/02/2024 sanju 1744001026WL033010 sanju 00415 SBIN0006919 1100 1100 Processed 12/04/2024 301711784 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
17 RITHI MP-44-001-026-001/24-C
(NAYAKHEDA) 		1744001026NRG24280220240862059 28/02/2024 Raju 1744001026WL033010 Raju 00415 SBIN0006919 1100 1100 Processed 12/04/2024 301711784 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
18 RITHI MP-44-001-026-001/305
(NAYAKHEDA) 		1744001026NRG24280220240862060 28/02/2024 BAI 1744001026WL033010 BAI 00415 SBIN0006919 1100 1100 Processed 12/04/2024 301711784 BAI STATE BANK OF INDIA(508548)
19 RITHI MP-44-001-026-001/305
(NAYAKHEDA) 		1744001026NRG24280220240862061 28/02/2024 RAMDASH 1744001026WL033010 RAMDASH 00415 SBIN0006919 1100 1100 Processed 12/04/2024 301711784 RAMDASH STATE BANK OF INDIA(508548)
20 RITHI MP-44-001-026-001/325
(NAYAKHEDA) 		1744001026NRG24280220240862062 28/02/2024 Ram Bai 1744001026WL033010 Ram Bai 00415 SBIN0006919 1100 1100 Processed 12/04/2024 301711784 RamBai INDIA POST PAYMENTS BANK LIMITED(508528)
21 RITHI MP-44-001-026-001/388-D
(NAYAKHEDA) 		1744001026NRG24280220240862063 28/02/2024 mukesh 1744001026WL033010 mukesh 00415 SBIN0006919 1100 1100 Processed 12/04/2024 301711784 mukesh STATE BANK OF INDIA(508548)
22 RITHI MP-44-001-026-001/391-C
(NAYAKHEDA) 		1744001026NRG24280220240862064 28/02/2024 Ajeet singh 1744001026WL033010 Ajeet singh 00415 SBIN0006919 1100 1100 Processed 12/04/2024 301711784 Ajeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9900 9900
23 RITHI MP-44-001-012-001/197-A
(SIMARA-1) 		1744001012NRG24280220240862325 28/02/2024 TRILOK 1744001012WL033018 TRILOK 00415 SBIN0007719 400 400 Processed 12/04/2024 301711784 TRILOK STATE BANK OF INDIA(508548)
24 RITHI MP-44-001-032-001/123
(THANORA) 		1744001032NRG24280220240862065 28/02/2024 KALU 1744001032WL033011 KALU 00415 SBIN0007719 200 200 Processed 12/04/2024 301711784 KALU STATE BANK OF INDIA(508548)
25 RITHI MP-44-001-032-001/45
(THANORA) 		1744001032NRG24280220240862066 28/02/2024 KODU 1744001032WL033011 KODU 00415 SBIN0007719 200 200 Processed 12/04/2024 301711784 KODU STATE BANK OF INDIA(508548)
26 RITHI MP-44-001-032-001/72-B
(THANORA) 		1744001032NRG24280220240862067 28/02/2024 CHHOTE LAL 1744001032WL033011 CHHOTE LAL 00415 SBIN0007719 200 200 Processed 12/04/2024 301711784 CHHOTELAL STATE BANK OF INDIA(508548)
27 RITHI MP-44-001-032-001/87-A
(THANORA) 		1744001032NRG24280220240862068 28/02/2024 TEJILAL ADIWASI 1744001032WL033011 TEJILAL ADIWASI 00415 SBIN0007719 200 200 Processed 12/04/2024 301711784 TEJILALADIWASI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
28 RITHI MP-44-001-026-001/238-B
(NAYAKHEDA) 		1744001026NRG24280220240862058 28/02/2024 santosh 1744001026WL033010 santosh 00691 IPOS0000001 1100 1100 Processed 12/04/2024 301711784 santosh STATE BANK OF INDIA(508548)
29 RITHI MP-44-001-046-001/29-A
(REPURA) 		1744001046NRG24280220240861926 28/02/2024 KAMLESH BAI KOL 1744001046WL033005 KAMLESH BAI KOL 00691 IPOS0000001 1100 1100 Processed 12/04/2024 301711784 KAMLESHBAIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
30 RITHI MP-44-001-046-001/480-C
(REPURA) 		1744001046NRG24280220240861935 28/02/2024 SANTOSH KUMAR 1744001046WL033005 SANTOSH KUMAR 00691 IPOS0000001 1100 1100 Processed 12/04/2024 301711784 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3300 3300
31 RITHI MP-44-001-046-001/142
(REPURA) 		1744001046NRG24280220240861919 28/02/2024 RAVINDRA 1744001046WL033005 RAVINDRA 00697 BKID0MG1225 440 440 Processed 12/04/2024 301711784 RAVINDRA STATE BANK OF INDIA(508548)
32 RITHI MP-44-001-046-001/168
(REPURA) 		1744001046NRG24280220240861920 28/02/2024 SUNEETA BAI 1744001046WL033005 SUNEETA BAI 00697 BKID0MG1225 220 220 Processed 12/04/2024 301711784 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
33 RITHI MP-44-001-046-001/205
(REPURA) 		1744001046NRG24280220240861922 28/02/2024 KAPSA BAI 1744001046WL033005 KAPSA BAI 00697 BKID0MG1225 1100 1100 Processed 12/04/2024 301711784 KAPSABAI NARMADA JHABUA GRAMIN BANK(508515)
34 RITHI MP-44-001-046-001/225
(REPURA) 		1744001046NRG24280220240861923 28/02/2024 VIRAN 1744001046WL033005 VIRAN 00697 BKID0MG1225 1100 1100 Processed 12/04/2024 301711784 VIRAN NARMADA JHABUA GRAMIN BANK(508515)
35 RITHI MP-44-001-046-001/44
(REPURA) 		1744001046NRG24280220240861928 28/02/2024 SAROJ 1744001046WL033005 SAROJ 00697 BKID0MG1225 1100 1100 Processed 12/04/2024 301711784 SAROJ INDUSIND BANK(607189)
36 RITHI MP-44-001-046-001/480
(REPURA) 		1744001046NRG24280220240861932 28/02/2024 HETRAM 1744001046WL033005 HETRAM 00697 BKID0MG1225 1100 1100 Processed 12/04/2024 301711784 HETRAM STATE BANK OF INDIA(508548)
37 RITHI MP-44-001-046-001/658
(REPURA) 		1744001046NRG24280220240861937 28/02/2024 UTTAM YADAV 1744001046WL033005 UTTAM YADAV 00697 BKID0MG1225 1100 1100 Processed 12/04/2024 301711784 UTTAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6160 6160
Total 32480 32480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_280224APB_FTO_477644 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 5500
2 RITHI MP1744001_280224APB_FTO_477644 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 200
3 RITHI MP1744001_280224APB_FTO_477644 Indian Bank IDIB000P655 PIPRAUNDH 1320
4 RITHI MP1744001_280224APB_FTO_477644 State Bank of India SBIN0003087 NIWAR 3300
5 RITHI MP1744001_280224APB_FTO_477644 State Bank of India SBIN0004642 RITHI 1600
6 RITHI MP1744001_280224APB_FTO_477644 State Bank of India SBIN0006919 BADGAON 9900
7 RITHI MP1744001_280224APB_FTO_477644 State Bank of India SBIN0007719 DEOGAON 1200
8 RITHI MP1744001_280224APB_FTO_477644 India Post Payments Bank IPOS0000001 Katni 3300
9 RITHI MP1744001_280224APB_FTO_477644 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 6160

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