Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_140523APB_FTO_40876
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-44-001-030-002/129-A
(SUGWA) 		1744001030NRG24140520230052170 14/05/2023 RAJNI 1744001030WL003456 RAJNI 00045 BARB0KATNIX 150 150 Processed 19/05/2023 775759726 RAJNI BANK OF BARODA(606985)
2 RITHI MP-44-001-030-002/3-B
(SUGWA) 		1744001030NRG24140520230052172 14/05/2023 sukhchain 1744001030WL003456 sukhchain 00045 BARB0KATNIX 150 150 Processed 19/05/2023 775759726 sukhchain STATE BANK OF INDIA(508548)
SubTotal 300 300
3 RITHI MP-44-001-044-001/233-A
(SIMARAKALA) 		1744001044NRG24130520230052109 14/05/2023 Kavita 1744001044WL003450 Kavita 00089 CBIN0282023 1000 1000 Processed 19/05/2023 775759726 Kavita CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
4 RITHI MP-44-001-044-001/133-A
(SIMARAKALA) 		1744001044NRG24130520230052101 14/05/2023 Sanjo bai 1744001044WL003450 Sanjo bai 00415 SBIN0003508 1000 1000 Processed 19/05/2023 775759726 Sanjobai STATE BANK OF INDIA(508548)
SubTotal 1000 1000
5 RITHI MP-44-001-010-001/237
(RUDMUD) 		1744001010NRG24140520230052159 14/05/2023 BHAGVANDAS 1744001010WL003453 BHAGVANDAS 00415 SBIN0004642 2730 2730 Processed 19/05/2023 775759726 BHAGVANDAS STATE BANK OF INDIA(508548)
6 RITHI MP-44-001-010-001/237
(RUDMUD) 		1744001010NRG24140520230052160 14/05/2023 MEENA BAI 1744001010WL003453 MEENA BAI 00415 SBIN0004642 2730 2730 Processed 19/05/2023 775759726 MEENABAI STATE BANK OF INDIA(508548)
7 RITHI MP-44-001-044-001/136
(SIMARAKALA) 		1744001044NRG24130520230052103 14/05/2023 SHEEMA 1744001044WL003450 SHEEMA 00415 SBIN0004642 1000 1000 Processed 19/05/2023 775759726 SHEEMA AIRTEL PAYMENTS BANK LIMITED(990288)
8 RITHI MP-44-001-044-001/145
(SIMARAKALA) 		1744001044NRG24130520230052105 14/05/2023 MARRU 1744001044WL003450 MARRU 00415 SBIN0004642 1000 1000 Processed 19/05/2023 775759726 MARRU STATE BANK OF INDIA(508548)
9 RITHI MP-44-001-044-001/146-A
(SIMARAKALA) 		1744001044NRG24130520230052106 14/05/2023 SURJEET 1744001044WL003450 SURJEET 00415 SBIN0004642 1000 1000 Processed 19/05/2023 775759726 SURJEET STATE BANK OF INDIA(508548)
10 RITHI MP-44-001-044-001/234
(SIMARAKALA) 		1744001044NRG24130520230052111 14/05/2023 SANTOSH CHOUDHRI 1744001044WL003450 SANTOSH CHOUDHRI 00415 SBIN0004642 1000 1000 Processed 19/05/2023 775759726 SANTOSHCHOUDHRI BANK OF INDIA(508505)
11 RITHI MP-44-001-044-001/234
(SIMARAKALA) 		1744001044NRG24130520230052110 14/05/2023 SANTRA 1744001044WL003450 SANTRA 00415 SBIN0004642 1000 1000 Processed 19/05/2023 775759726 SANTRA STATE BANK OF INDIA(508548)
12 RITHI MP-44-001-044-001/235-B
(SIMARAKALA) 		1744001044NRG24130520230052112 14/05/2023 DADURAM 1744001044WL003450 DADURAM 00415 SBIN0004642 1000 1000 Processed 19/05/2023 775759726 DADURAM STATE BANK OF INDIA(508548)
13 RITHI MP-44-001-044-001/238-A
(SIMARAKALA) 		1744001044NRG24130520230052113 14/05/2023 JAGESHWAR 1744001044WL003450 JAGESHWAR 00415 SBIN0004642 1000 1000 Processed 19/05/2023 775759726 JAGESHWAR STATE BANK OF INDIA(508548)
14 RITHI MP-44-001-044-001/240
(SIMARAKALA) 		1744001044NRG24130520230052114 14/05/2023 ARJUN 1744001044WL003450 ARJUN 00415 SBIN0004642 1000 1000 Processed 19/05/2023 775759726 ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
15 RITHI MP-44-001-044-001/278
(SIMARAKALA) 		1744001044NRG24130520230052117 14/05/2023 SUKHNANDHI 1744001044WL003450 SUKHNANDHI 00415 SBIN0004642 1000 1000 Processed 19/05/2023 775759726 SUKHNANDHI STATE BANK OF INDIA(508548)
16 RITHI MP-44-001-044-001/469
(SIMARAKALA) 		1744001044NRG24130520230052119 14/05/2023 Kirti 1744001044WL003450 Kirti 00415 SBIN0004642 1000 1000 Processed 19/05/2023 775759726 Kirti STATE BANK OF INDIA(508548)
17 RITHI MP-44-001-044-01/335
(SIMARAKALA) 		1744001044NRG24130520230052121 14/05/2023 KELASH 1744001044WL003450 KELASH 00415 SBIN0004642 1000 1000 Processed 19/05/2023 775759726 KELASH STATE BANK OF INDIA(508548)
18 RITHI MP-44-001-044-01/339
(SIMARAKALA) 		1744001044NRG24130520230052122 14/05/2023 CHANDRBHAN 1744001044WL003450 CHANDRBHAN 00415 SBIN0004642 1000 1000 Processed 19/05/2023 775759726 CHANDRBHAN STATE BANK OF INDIA(508548)
SubTotal 17460 17460
19 RITHI MP-44-001-044-001/122
(SIMARAKALA) 		1744001044NRG24130520230052100 14/05/2023 RAVISANKAR 1744001044WL003450 RAVISANKAR 00415 SBIN0006919 1000 1000 Processed 19/05/2023 775759726 RAVISANKAR FINO PAYMENTS BANK LTD(608001)
20 RITHI MP-44-001-044-001/143
(SIMARAKALA) 		1744001044NRG24130520230052104 14/05/2023 EMARTIBAI 1744001044WL003450 EMARTIBAI 00415 SBIN0006919 1000 1000 Processed 19/05/2023 775759726 EMARTIBAI STATE BANK OF INDIA(508548)
21 RITHI MP-44-001-044-001/185-A
(SIMARAKALA) 		1744001044NRG24130520230052108 14/05/2023 Sangeeta 1744001044WL003450 Sangeeta 00415 SBIN0006919 1000 1000 Processed 19/05/2023 775759726 Sangeeta INDIAN BANK(607105)
SubTotal 3000 3000
22 RITHI MP-44-001-030-001/134
(SUGWA) 		1744001030NRG24140520230052168 14/05/2023 MULCHAND 1744001030WL003456 MULCHAND 00415 SBIN0007719 150 150 Processed 19/05/2023 775759726 MULCHAND STATE BANK OF INDIA(508548)
23 RITHI MP-44-001-030-002/102
(SUGWA) 		1744001030NRG24140520230052169 14/05/2023 geeta bai 1744001030WL003456 geeta bai 00415 SBIN0007719 150 150 Processed 19/05/2023 775759726 geetabai STATE BANK OF INDIA(508548)
24 RITHI MP-44-001-030-002/17
(SUGWA) 		1744001030NRG24140520230052171 14/05/2023 DEEPAK SINGH 1744001030WL003456 DEEPAK SINGH 00415 SBIN0007719 150 150 Processed 19/05/2023 775759726 DEEPAKSINGH STATE BANK OF INDIA(508548)
25 RITHI MP-44-001-030-002/79-A
(SUGWA) 		1744001030NRG24140520230052174 14/05/2023 Sharmila 1744001030WL003456 Sharmila 00415 SBIN0007719 150 150 Processed 19/05/2023 775759726 Sharmila STATE BANK OF INDIA(508548)
26 RITHI MP-44-001-044-001/147
(SIMARAKALA) 		1744001044NRG24130520230052107 14/05/2023 Radha bai 1744001044WL003450 Radha bai 00415 SBIN0007719 1000 1000 Processed 19/05/2023 775759726 Radhabai STATE BANK OF INDIA(508548)
SubTotal 1600 1600
27 RITHI MP-44-001-044-001/120
(SIMARAKALA) 		1744001044NRG24130520230052099 14/05/2023 KOMAL 1744001044WL003450 KOMAL 00468 UBIN0532584 1000 1000 Processed 19/05/2023 775759726 KOMAL UNION BANK OF INDIA(508500)
SubTotal 1000 1000
Total 25360 25360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_140523APB_FTO_40876 Bank of Baroda BARB0KATNIX KATNI BRANCH 300
2 RITHI MP1744001_140523APB_FTO_40876 Central Bank Of India CBIN0282023 TEORI 1000
3 RITHI MP1744001_140523APB_FTO_40876 State Bank of India SBIN0003508 SHAHNAGAR 1000
4 RITHI MP1744001_140523APB_FTO_40876 State Bank of India SBIN0004642 RITHI 17460
5 RITHI MP1744001_140523APB_FTO_40876 State Bank of India SBIN0006919 BADGAON 3000
6 RITHI MP1744001_140523APB_FTO_40876 State Bank of India SBIN0007719 DEOGAON 1600
7 RITHI MP1744001_140523APB_FTO_40876 Union Bank of India UBIN0532584 KATNI 1000

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