Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:28:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_090923APB_FTO_258270
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-44-001-012-001/83-A
(SIMARA-1) 		1744001000NRG24090920230408327 09/09/2023 VANDANA YADAV 1744001WL017360 VANDANA YADAV 00048 BKID0009413 1110 1110 Processed 13/09/2023 179421412 VANDANAYADAV BANK OF INDIA(508505)
SubTotal 1110 1110
2 RITHI MP-44-001-013-001/134
(NEGWA) 		1744001000NRG24090920230408237 09/09/2023 GAJRAJ 1744001WL017358 GAJRAJ 00415 SBIN0004642 1400 1400 Processed 13/09/2023 179421412 GAJRAJ STATE BANK OF INDIA(508548)
3 RITHI MP-44-001-013-001/18
(NEGWA) 		1744001000NRG24090920230408238 09/09/2023 EMRAT SINGH 1744001WL017358 EMRAT SINGH 00415 SBIN0004642 1400 1400 Processed 13/09/2023 179421412 EMRATSINGH STATE BANK OF INDIA(508548)
4 RITHI MP-44-001-013-001/48
(NEGWA) 		1744001000NRG24090920230408240 09/09/2023 MAHA SINGH 1744001WL017358 MAHA SINGH 00415 SBIN0004642 1400 1400 Processed 13/09/2023 179421412 MAHASINGH STATE BANK OF INDIA(508548)
5 RITHI MP-44-001-013-001/48-B
(NEGWA) 		1744001000NRG24090920230408241 09/09/2023 NABAD SINGH 1744001WL017358 NABAD SINGH 00415 SBIN0004642 1400 1400 Processed 13/09/2023 179421412 NABADSINGH STATE BANK OF INDIA(508548)
6 RITHI MP-44-001-013-001/8
(NEGWA) 		1744001000NRG24090920230408244 09/09/2023 LOTAN SINGH 1744001WL017358 LOTAN SINGH 00415 SBIN0004642 1400 1400 Processed 13/09/2023 179421412 LOTANSINGH STATE BANK OF INDIA(508548)
SubTotal 7000 7000
7 RITHI MP-44-001-013-001/126-A
(NEGWA) 		1744001000NRG24090920230408236 09/09/2023 SEVAN SINGH 1744001WL017358 SEVAN SINGH 00415 SBIN0006919 1400 1400 Processed 13/09/2023 179421412 SEVANSINGH STATE BANK OF INDIA(508548)
8 RITHI MP-44-001-013-001/26
(NEGWA) 		1744001000NRG24090920230408239 09/09/2023 RAMKESH SINGH 1744001WL017358 RAMKESH SINGH 00415 SBIN0006919 1400 1400 Processed 13/09/2023 179421412 RAMKESHSINGH STATE BANK OF INDIA(508548)
9 RITHI MP-44-001-013-001/6
(NEGWA) 		1744001000NRG24090920230408243 09/09/2023 DURGA 1744001WL017358 DURGA 00415 SBIN0006919 1400 1400 Processed 13/09/2023 179421412 DURGA STATE BANK OF INDIA(508548)
10 RITHI MP-44-001-013-001/6
(NEGWA) 		1744001000NRG24090920230408242 09/09/2023 DURGA 1744001WL017358 DURGA 00415 SBIN0006919 1400 1400 Processed 13/09/2023 179421412 DURGA STATE BANK OF INDIA(508548)
SubTotal 5600 5600
11 RITHI MP-44-001-012-001/104
(SIMARA-1) 		1744001000NRG24090920230408290 09/09/2023 radha bai 1744001WL017360 radha bai 00415 SBIN0007719 1110 1110 Processed 13/09/2023 179421412 radhabai STATE BANK OF INDIA(508548)
12 RITHI MP-44-001-012-001/122
(SIMARA-1) 		1744001000NRG24090920230408291 09/09/2023 chhando bai 1744001WL017360 chhando bai 00415 SBIN0007719 1110 1110 Processed 13/09/2023 179421412 chhandobai STATE BANK OF INDIA(508548)
13 RITHI MP-44-001-012-001/150
(SIMARA-1) 		1744001000NRG24090920230408292 09/09/2023 BALA PRASAD YADAV 1744001WL017360 BALA PRASAD YADAV 00415 SBIN0007719 370 370 Processed 13/09/2023 179421412 BALAPRASADYADAV INDIAN BANK(607105)
14 RITHI MP-44-001-012-001/162
(SIMARA-1) 		1744001000NRG24090920230408293 09/09/2023 chanda bai 1744001WL017360 chanda bai 00415 SBIN0007719 1110 1110 Processed 13/09/2023 179421412 chandabai STATE BANK OF INDIA(508548)
15 RITHI MP-44-001-012-001/172
(SIMARA-1) 		1744001000NRG24090920230408294 09/09/2023 narmad 1744001WL017360 narmad 00415 SBIN0007719 1110 1110 Processed 13/09/2023 179421412 narmad STATE BANK OF INDIA(508548)
16 RITHI MP-44-001-012-001/177
(SIMARA-1) 		1744001000NRG24090920230408295 09/09/2023 triveni 1744001WL017360 triveni 00415 SBIN0007719 1110 1110 Processed 13/09/2023 179421412 triveni STATE BANK OF INDIA(508548)
17 RITHI MP-44-001-012-001/191
(SIMARA-1) 		1744001000NRG24090920230408297 09/09/2023 pranpat 1744001WL017360 pranpat 00415 SBIN0007719 1110 1110 Processed 13/09/2023 179421412 pranpat STATE BANK OF INDIA(508548)
18 RITHI MP-44-001-012-001/203
(SIMARA-1) 		1744001000NRG24090920230408299 09/09/2023 MAMTA BAI 1744001WL017360 MAMTA BAI 00415 SBIN0007719 1110 1110 Processed 13/09/2023 179421412 MAMTABAI STATE BANK OF INDIA(508548)
19 RITHI MP-44-001-012-001/211
(SIMARA-1) 		1744001000NRG24090920230408300 09/09/2023 mrro bai 1744001WL017360 mrro bai 00415 SBIN0007719 1110 1110 Processed 13/09/2023 179421412 mrrobai IDBI BANK(607095)
20 RITHI MP-44-001-012-001/213
(SIMARA-1) 		1744001000NRG24090920230408301 09/09/2023 RAM MANOI 1744001WL017360 RAM MANOI 00415 SBIN0007719 185 185 Processed 13/09/2023 179421412 RAMMANOI BANK OF BARODA(606985)
21 RITHI MP-44-001-012-001/216-A
(SIMARA-1) 		1744001000NRG24090920230408302 09/09/2023 ARJUN DHEEMAR 1744001WL017360 ARJUN DHEEMAR 00415 SBIN0007719 1110 1110 Processed 13/09/2023 179421412 ARJUNDHEEMAR STATE BANK OF INDIA(508548)
22 RITHI MP-44-001-012-001/217
(SIMARA-1) 		1744001000NRG24090920230408303 09/09/2023 RAMKUMAR DHEEMAR 1744001WL017360 RAMKUMAR DHEEMAR 00415 SBIN0007719 1110 1110 Processed 13/09/2023 179421412 RAMKUMARDHEEMAR STATE BANK OF INDIA(508548)
23 RITHI MP-44-001-012-001/219
(SIMARA-1) 		1744001000NRG24090920230408304 09/09/2023 Munni bai 1744001WL017360 Munni bai 00415 SBIN0007719 1110 1110 Processed 13/09/2023 179421412 Munnibai STATE BANK OF INDIA(508548)
24 RITHI MP-44-001-012-001/226-A
(SIMARA-1) 		1744001000NRG24090920230408305 09/09/2023 SANGITA 1744001WL017360 SANGITA 00415 SBIN0007719 1110 1110 Processed 13/09/2023 179421412 SANGITA STATE BANK OF INDIA(508548)
25 RITHI MP-44-001-012-001/23
(SIMARA-1) 		1744001000NRG24090920230408306 09/09/2023 gyani choudhari 1744001WL017360 gyani choudhari 00415 SBIN0007719 1110 1110 Processed 13/09/2023 179421412 gyanichoudhari STATE BANK OF INDIA(508548)
26 RITHI MP-44-001-012-001/235
(SIMARA-1) 		1744001000NRG24090920230408307 09/09/2023 meera 1744001WL017360 meera 00415 SBIN0007719 1110 1110 Processed 13/09/2023 179421412 meera STATE BANK OF INDIA(508548)
27 RITHI MP-44-001-012-001/238
(SIMARA-1) 		1744001000NRG24090920230408308 09/09/2023 Maya bai chamar 1744001WL017360 Maya bai chamar 00415 SBIN0007719 1110 1110 Processed 13/09/2023 179421412 Mayabaichamar STATE BANK OF INDIA(508548)
28 RITHI MP-44-001-012-001/241
(SIMARA-1) 		1744001000NRG24090920230408309 09/09/2023 anno 1744001WL017360 anno 00415 SBIN0007719 1110 1110 Processed 13/09/2023 179421412 anno STATE BANK OF INDIA(508548)
29 RITHI MP-44-001-012-001/242
(SIMARA-1) 		1744001000NRG24090920230408310 09/09/2023 heera 1744001WL017360 heera 00415 SBIN0007719 1110 1110 Processed 13/09/2023 179421412 heera STATE BANK OF INDIA(508548)
30 RITHI MP-44-001-012-001/273
(SIMARA-1) 		1744001000NRG24090920230408311 09/09/2023 bhallo bai 1744001WL017360 bhallo bai 00415 SBIN0007719 1110 1110 Processed 13/09/2023 179421412 bhallobai STATE BANK OF INDIA(508548)
31 RITHI MP-44-001-012-001/292
(SIMARA-1) 		1744001000NRG24090920230408313 09/09/2023 manjo 1744001WL017360 manjo 00415 SBIN0007719 1110 1110 Processed 13/09/2023 179421412 manjo STATE BANK OF INDIA(508548)
32 RITHI MP-44-001-012-001/301
(SIMARA-1) 		1744001000NRG24090920230408314 09/09/2023 PIRANIYA BAI 1744001WL017360 PIRANIYA BAI 00415 SBIN0007719 1110 1110 Processed 13/09/2023 179421412 PIRANIYABAI STATE BANK OF INDIA(508548)
33 RITHI MP-44-001-012-001/310-A
(SIMARA-1) 		1744001000NRG24090920230408315 09/09/2023 shny 1744001WL017360 shny 00415 SBIN0007719 555 555 Processed 13/09/2023 179421412 shny STATE BANK OF INDIA(508548)
34 RITHI MP-44-001-012-001/331
(SIMARA-1) 		1744001000NRG24090920230408316 09/09/2023 sushma bai 1744001WL017360 sushma bai 00415 SBIN0007719 1110 1110 Processed 13/09/2023 179421412 sushmabai STATE BANK OF INDIA(508548)
35 RITHI MP-44-001-012-001/354
(SIMARA-1) 		1744001000NRG24090920230408317 09/09/2023 mamta bai 1744001WL017360 mamta bai 00415 SBIN0007719 1110 1110 Processed 13/09/2023 179421412 mamtabai STATE BANK OF INDIA(508548)
36 RITHI MP-44-001-012-001/401-A
(SIMARA-1) 		1744001000NRG24090920230408318 09/09/2023 Jitendra Kumar Kutabar 1744001WL017360 Jitendra Kumar Kutabar 00415 SBIN0007719 1110 1110 Processed 13/09/2023 179421412 JitendraKumarKutabar STATE BANK OF INDIA(508548)
37 RITHI MP-44-001-012-001/403-B
(SIMARA-1) 		1744001000NRG24090920230408319 09/09/2023 GULAB BAI 1744001WL017360 GULAB BAI 00415 SBIN0007719 1110 1110 Processed 13/09/2023 179421412 GULABBAI STATE BANK OF INDIA(508548)
38 RITHI MP-44-001-012-001/404
(SIMARA-1) 		1744001000NRG24090920230408321 09/09/2023 janki 1744001WL017360 janki 00415 SBIN0007719 1110 1110 Processed 13/09/2023 179421412 janki STATE BANK OF INDIA(508548)
39 RITHI MP-44-001-012-001/63
(SIMARA-1) 		1744001000NRG24090920230408322 09/09/2023 Radha bai 1744001WL017360 Radha bai 00415 SBIN0007719 1110 1110 Processed 13/09/2023 179421412 Radhabai STATE BANK OF INDIA(508548)
40 RITHI MP-44-001-012-001/76
(SIMARA-1) 		1744001000NRG24090920230408323 09/09/2023 vijay 1744001WL017360 vijay 00415 SBIN0007719 1110 1110 Processed 13/09/2023 179421412 vijay BANK OF BARODA(606985)
41 RITHI MP-44-001-012-001/82
(SIMARA-1) 		1744001000NRG24090920230408325 09/09/2023 KESHU YADAV 1744001WL017360 KESHU YADAV 00415 SBIN0007719 1110 1110 Processed 13/09/2023 179421412 KESHUYADAV STATE BANK OF INDIA(508548)
42 RITHI MP-44-001-012-001/83
(SIMARA-1) 		1744001000NRG24090920230408326 09/09/2023 SHEESH KUMAR YADAVVV 1744001WL017360 SHEESH KUMAR YADAVVV 00415 SBIN0007719 1110 1110 Processed 13/09/2023 179421412 SHEESHKUMARYADAVVV STATE BANK OF INDIA(508548)
43 RITHI MP-44-001-012-001/89
(SIMARA-1) 		1744001000NRG24090920230408328 09/09/2023 Ramsagar Yadav 1744001WL017360 Ramsagar Yadav 00415 SBIN0007719 925 925 Processed 13/09/2023 179421412 RamsagarYadav STATE BANK OF INDIA(508548)
44 RITHI MP-44-001-012-001/9
(SIMARA-1) 		1744001000NRG24090920230408329 09/09/2023 Anita bai 1744001WL017360 Anita bai 00415 SBIN0007719 1110 1110 Processed 13/09/2023 179421412 Anitabai STATE BANK OF INDIA(508548)
45 RITHI MP-44-001-012-001/95
(SIMARA-1) 		1744001000NRG24090920230408330 09/09/2023 sumantra 1744001WL017360 sumantra 00415 SBIN0007719 1110 1110 Processed 13/09/2023 179421412 sumantra STATE BANK OF INDIA(508548)
46 RITHI MP-44-001-012-001/97
(SIMARA-1) 		1744001000NRG24090920230408331 09/09/2023 Rajesh Kumar yadav 1744001WL017360 Rajesh Kumar yadav 00415 SBIN0007719 185 185 Processed 13/09/2023 179421412 RajeshKumaryadav STATE BANK OF INDIA(508548)
SubTotal 36630 36630
47 RITHI MP-44-001-012-001/403-C
(SIMARA-1) 		1744001000NRG24090920230408320 09/09/2023 BANDANA BEN 1744001WL017360 BANDANA BEN 00688 FINO0001001 1110 1110 Processed 13/09/2023 179421412 BANDANABEN FINO PAYMENTS BANK LTD(608001)
SubTotal 1110 1110
48 RITHI MP-44-001-013-001/123-B
(NEGWA) 		1744001000NRG24090920230408235 09/09/2023 CHANDAN SINGH 1744001WL017358 CHANDAN SINGH 00688 FINO0001446 1400 1400 Processed 13/09/2023 179421412 CHANDANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
Total 52850 52850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_090923APB_FTO_258270 Bank of India BKID0009413 KATNI 1110
2 RITHI MP1744001_090923APB_FTO_258270 State Bank of India SBIN0004642 RITHI 7000
3 RITHI MP1744001_090923APB_FTO_258270 State Bank of India SBIN0006919 BADGAON 5600
4 RITHI MP1744001_090923APB_FTO_258270 State Bank of India SBIN0007719 DEOGAON 36630
5 RITHI MP1744001_090923APB_FTO_258270 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1110
6 RITHI MP1744001_090923APB_FTO_258270 Fino Payments Bank Ltd FINO0001446 MP RO 1400

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