Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:02:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_100124APB_FTO_425870
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-44-001-047-001/278
(DUDRI) 		1744001000NRG24100120240702830 10/01/2024 Sulekha 1744001WL028732 Sulekha 00045 BARB0INDKAT 1050 1050 Processed 13/03/2024 685983128 Sulekha BANK OF BARODA(606985)
2 RITHI MP-44-001-047-004/107-A
(DUDRI) 		1744001000NRG24100120240702837 10/01/2024 MANISHA 1744001WL028732 MANISHA 00045 BARB0INDKAT 1260 1260 Processed 13/03/2024 685983128 MANISHA BANK OF BARODA(606985)
3 RITHI MP-44-001-047-004/107-A
(DUDRI) 		1744001000NRG24100120240702836 10/01/2024 RAJKUMAR 1744001WL028732 RAJKUMAR 00045 BARB0INDKAT 1260 1260 Processed 13/03/2024 685983128 RAJKUMAR BANK OF BARODA(606985)
SubTotal 3570 3570
4 RITHI MP-44-001-047-001/83-A
(DUDRI) 		1744001000NRG24100120240702835 10/01/2024 komal 1744001WL028732 komal 00045 BARB0KATNIX 1080 1080 Processed 13/03/2024 685983128 komal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
5 RITHI MP-44-001-047-001/135
(DUDRI) 		1744001000NRG24100120240702824 10/01/2024 Ladli 1744001WL028732 Ladli 00176 IDIB000P655 1080 1080 Processed 13/03/2024 685983128 Ladli INDUSIND BANK(607189)
6 RITHI MP-44-001-047-001/21
(DUDRI) 		1744001000NRG24100120240702827 10/01/2024 Sumatlal 1744001WL028732 Sumatlal 00176 IDIB000P655 1470 1470 Processed 13/03/2024 685983128 Sumatlal INDIAN BANK(607105)
7 RITHI MP-44-001-047-001/26-A
(DUDRI) 		1744001000NRG24100120240702828 10/01/2024 FAGGI 1744001WL028732 FAGGI 00176 IDIB000P655 1080 1080 Processed 13/03/2024 685983128 FAGGI INDIAN BANK(607105)
SubTotal 3630 3630
8 RITHI MP-44-001-047-001/135
(DUDRI) 		1744001000NRG24100120240702823 10/01/2024 Arun 1744001WL028732 Arun 00415 SBIN0003087 1080 1080 Processed 13/03/2024 685983128 Arun STATE BANK OF INDIA(508548)
9 RITHI MP-44-001-047-001/18
(DUDRI) 		1744001000NRG24100120240702825 10/01/2024 PREMBAI 1744001WL028732 PREMBAI 00415 SBIN0003087 1080 1080 Processed 13/03/2024 685983128 PREMBAI STATE BANK OF INDIA(508548)
10 RITHI MP-44-001-047-001/278
(DUDRI) 		1744001000NRG24100120240702829 10/01/2024 NARBAD 1744001WL028732 NARBAD 00415 SBIN0003087 1050 1050 Processed 13/03/2024 685983128 NARBAD STATE BANK OF INDIA(508548)
11 RITHI MP-44-001-047-001/62
(DUDRI) 		1744001000NRG24100120240702831 10/01/2024 RAMKALI 1744001WL028732 RAMKALI 00415 SBIN0003087 1080 1080 Processed 13/03/2024 685983128 RAMKALI STATE BANK OF INDIA(508548)
12 RITHI MP-44-001-047-004/60
(DUDRI) 		1744001000NRG24100120240702839 10/01/2024 MONU 1744001WL028732 MONU 00415 SBIN0003087 1470 1470 Processed 13/03/2024 685983128 MONU STATE BANK OF INDIA(508548)
SubTotal 5760 5760
13 RITHI MP-44-001-047-004/147
(DUDRI) 		1744001000NRG24100120240702838 10/01/2024 vikram 1744001WL028732 vikram 00415 SBIN0006067 1470 1470 Processed 13/03/2024 685983128 vikram STATE BANK OF INDIA(508548)
SubTotal 1470 1470
14 RITHI MP-44-001-017-001/1283
(BADGAW) 		1744001000NRG24100120240702776 10/01/2024 POORAN 1744001WL028730 POORAN 00415 SBIN0006919 1200 1200 Processed 13/03/2024 685983128 POORAN STATE BANK OF INDIA(508548)
15 RITHI MP-44-001-017-001/1438-A
(BADGAW) 		1744001000NRG24100120240702777 10/01/2024 BABLU 1744001WL028730 BABLU 00415 SBIN0006919 1200 1200 Processed 13/03/2024 685983128 BABLU STATE BANK OF INDIA(508548)
16 RITHI MP-44-001-017-001/1438-A
(BADGAW) 		1744001000NRG24100120240702778 10/01/2024 ROSHNI 1744001WL028730 ROSHNI 00415 SBIN0006919 1200 1200 Processed 13/03/2024 685983128 ROSHNI STATE BANK OF INDIA(508548)
17 RITHI MP-44-001-017-001/1438-B
(BADGAW) 		1744001000NRG24100120240702779 10/01/2024 Gulab Bai 1744001WL028730 Gulab Bai 00415 SBIN0006919 1000 1000 Processed 13/03/2024 685983128 GulabBai STATE BANK OF INDIA(508548)
18 RITHI MP-44-001-017-001/1445-A
(BADGAW) 		1744001000NRG24100120240702780 10/01/2024 SHIV PRASAD 1744001WL028730 SHIV PRASAD 00415 SBIN0006919 1200 1200 Processed 13/03/2024 685983128 SHIVPRASAD STATE BANK OF INDIA(508548)
19 RITHI MP-44-001-017-001/1453-A
(BADGAW) 		1744001000NRG24100120240702781 10/01/2024 DEELANSINGH 1744001WL028730 DEELANSINGH 00415 SBIN0006919 1200 1200 Processed 13/03/2024 685983128 DEELANSINGH STATE BANK OF INDIA(508548)
20 RITHI MP-44-001-017-001/1496
(BADGAW) 		1744001000NRG24100120240702783 10/01/2024 AJAY 1744001WL028730 AJAY 00415 SBIN0006919 1200 1200 Processed 13/03/2024 685983128 AJAY STATE BANK OF INDIA(508548)
21 RITHI MP-44-001-017-001/1504-A
(BADGAW) 		1744001000NRG24100120240702784 10/01/2024 SUNEEL KUMAR LODHI 1744001WL028730 SUNEEL KUMAR LODHI 00415 SBIN0006919 1200 1200 Processed 13/03/2024 685983128 SUNEELKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 RITHI MP-44-001-017-001/1506-A
(BADGAW) 		1744001000NRG24100120240702785 10/01/2024 SOHAN LAL 1744001WL028730 SOHAN LAL 00415 SBIN0006919 1200 1200 Processed 13/03/2024 685983128 SOHANLAL STATE BANK OF INDIA(508548)
23 RITHI MP-44-001-017-001/1530
(BADGAW) 		1744001000NRG24100120240702786 10/01/2024 BHAGWANDASH 1744001WL028730 BHAGWANDASH 00415 SBIN0006919 1200 1200 Processed 13/03/2024 685983128 BHAGWANDASH STATE BANK OF INDIA(508548)
24 RITHI MP-44-001-017-001/484-B
(BADGAW) 		1744001000NRG24100120240702787 10/01/2024 Hemlata 1744001WL028730 Hemlata 00415 SBIN0006919 1200 1200 Processed 13/03/2024 685983128 Hemlata STATE BANK OF INDIA(508548)
25 RITHI MP-44-001-017-001/734-A
(BADGAW) 		1744001000NRG24100120240702788 10/01/2024 SAROJ 1744001WL028730 SAROJ 00415 SBIN0006919 1200 1200 Processed 13/03/2024 685983128 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
26 RITHI MP-44-001-017-001/744-A
(BADGAW) 		1744001000NRG24100120240702789 10/01/2024 PRAHLAD 1744001WL028730 PRAHLAD 00415 SBIN0006919 1200 1200 Processed 13/03/2024 685983128 PRAHLAD STATE BANK OF INDIA(508548)
27 RITHI MP-44-001-017-001/806-A
(BADGAW) 		1744001000NRG24100120240702790 10/01/2024 SHOBHARANI 1744001WL028730 SHOBHARANI 00415 SBIN0006919 1200 1200 Processed 13/03/2024 685983128 SHOBHARANI STATE BANK OF INDIA(508548)
SubTotal 16600 16600
28 RITHI MP-44-001-017-001/1453-A
(BADGAW) 		1744001000NRG24100120240702782 10/01/2024 URMILA BAI LODHI 1744001WL028730 URMILA BAI LODHI 00468 UBIN0535508 1200 1200 Processed 13/03/2024 685983128 URMILABAILODHI UNION BANK OF INDIA(508500)
SubTotal 1200 1200
29 RITHI MP-44-001-047-001/2
(DUDRI) 		1744001000NRG24100120240702826 10/01/2024 summibai 1744001WL028732 summibai 00697 BKID0MG1225 1260 1260 Processed 13/03/2024 685983128 summibai STATE BANK OF INDIA(508548)
30 RITHI MP-44-001-047-001/74
(DUDRI) 		1744001000NRG24100120240702832 10/01/2024 MILSO BAI 1744001WL028732 MILSO BAI 00697 BKID0MG1225 1080 1080 Processed 13/03/2024 685983128 MILSOBAI STATE BANK OF INDIA(508548)
31 RITHI MP-44-001-047-001/80
(DUDRI) 		1744001000NRG24100120240702834 10/01/2024 DEVIDEEN 1744001WL028732 DEVIDEEN 00697 BKID0MG1225 1080 1080 Processed 13/03/2024 685983128 DEVIDEEN INDIAN BANK(607105)
32 RITHI MP-44-001-047-001/80
(DUDRI) 		1744001000NRG24100120240702833 10/01/2024 MUNNI BAI 1744001WL028732 MUNNI BAI 00697 BKID0MG1225 1080 1080 Processed 13/03/2024 685983128 MUNNIBAI INDIAN BANK(607105)
SubTotal 4500 4500
Total 37810 37810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_100124APB_FTO_425870 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 3570
2 RITHI MP1744001_100124APB_FTO_425870 Bank of Baroda BARB0KATNIX KATNI BRANCH 1080
3 RITHI MP1744001_100124APB_FTO_425870 Indian Bank IDIB000P655 PIPRAUNDH 3630
4 RITHI MP1744001_100124APB_FTO_425870 State Bank of India SBIN0003087 NIWAR 5760
5 RITHI MP1744001_100124APB_FTO_425870 State Bank of India SBIN0006067 SLEEMNABAD 1470
6 RITHI MP1744001_100124APB_FTO_425870 State Bank of India SBIN0006919 BADGAON 16600
7 RITHI MP1744001_100124APB_FTO_425870 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 1200
8 RITHI MP1744001_100124APB_FTO_425870 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 4500

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