Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:41:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_121023APB_FTO_314659
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-44-001-047-001/223-A
(DUDRI) 		1744001047NRG24121020230496172 12/10/2023 KODULAL 1744001047WL020802 KODULAL 00415 SBIN0003087 150 150 Processed 10/11/2023 291273589 KODULAL STATE BANK OF INDIA(508548)
SubTotal 150 150
2 RITHI MP-44-001-028-001/116
(KHMRIYA-1) 		1744001028NRG24121020230495633 12/10/2023 BALLO BAI 1744001028WL020776 BALLO BAI 00415 SBIN0004642 300 300 Processed 10/11/2023 291273589 BALLOBAI STATE BANK OF INDIA(508548)
3 RITHI MP-44-001-028-001/123
(KHMRIYA-1) 		1744001028NRG24121020230495634 12/10/2023 DROPTI BAI 1744001028WL020776 DROPTI BAI 00415 SBIN0004642 150 150 Processed 10/11/2023 291273589 DROPTIBAI STATE BANK OF INDIA(508548)
4 RITHI MP-44-001-028-001/126-B
(KHMRIYA-1) 		1744001028NRG24121020230495635 12/10/2023 gudda 1744001028WL020776 gudda 00415 SBIN0004642 300 300 Processed 10/11/2023 291273589 gudda STATE BANK OF INDIA(508548)
5 RITHI MP-44-001-028-001/126-B
(KHMRIYA-1) 		1744001028NRG24121020230495636 12/10/2023 sheela 1744001028WL020776 sheela 00415 SBIN0004642 300 300 Processed 09/11/2023 291273589 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
6 RITHI MP-44-001-028-001/15
(KHMRIYA-1) 		1744001028NRG24121020230495637 12/10/2023 SEEMA 1744001028WL020776 SEEMA 00415 SBIN0004642 150 150 Processed 10/11/2023 291273589 SEEMA STATE BANK OF INDIA(508548)
7 RITHI MP-44-001-028-001/155
(KHMRIYA-1) 		1744001028NRG24121020230495638 12/10/2023 roshni 1744001028WL020776 roshni 00415 SBIN0004642 300 300 Processed 10/11/2023 291273589 roshni STATE BANK OF INDIA(508548)
8 RITHI MP-44-001-028-001/193
(KHMRIYA-1) 		1744001028NRG24121020230495641 12/10/2023 KUSUM BAI 1744001028WL020776 KUSUM BAI 00415 SBIN0004642 300 300 Processed 10/11/2023 291273589 KUSUMBAI STATE BANK OF INDIA(508548)
9 RITHI MP-44-001-028-001/194
(KHMRIYA-1) 		1744001028NRG24121020230495642 12/10/2023 SARSAVTI BAI 1744001028WL020776 SARSAVTI BAI 00415 SBIN0004642 300 300 Processed 10/11/2023 291273589 SARSAVTIBAI STATE BANK OF INDIA(508548)
10 RITHI MP-44-001-028-001/206
(KHMRIYA-1) 		1744001028NRG24121020230495643 12/10/2023 BANDANA 1744001028WL020776 BANDANA 00415 SBIN0004642 300 300 Processed 09/11/2023 291273589 BANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
11 RITHI MP-44-001-028-001/229
(KHMRIYA-1) 		1744001028NRG24121020230495645 12/10/2023 CHOOTI BAI 1744001028WL020776 CHOOTI BAI 00415 SBIN0004642 300 300 Processed 10/11/2023 291273589 CHOOTIBAI STATE BANK OF INDIA(508548)
12 RITHI MP-44-001-028-001/232
(KHMRIYA-1) 		1744001028NRG24121020230495646 12/10/2023 kashi bai 1744001028WL020776 kashi bai 00415 SBIN0004642 150 150 Processed 10/11/2023 291273589 kashibai STATE BANK OF INDIA(508548)
13 RITHI MP-44-001-028-001/256
(KHMRIYA-1) 		1744001028NRG24121020230495650 12/10/2023 HALKI 1744001028WL020776 HALKI 00415 SBIN0004642 150 150 Processed 10/11/2023 291273589 HALKI STATE BANK OF INDIA(508548)
14 RITHI MP-44-001-028-001/258-A
(KHMRIYA-1) 		1744001028NRG24121020230495651 12/10/2023 LALBHADUR 1744001028WL020776 LALBHADUR 00415 SBIN0004642 300 300 Processed 10/11/2023 291273589 LALBHADUR STATE BANK OF INDIA(508548)
15 RITHI MP-44-001-028-001/272-A
(KHMRIYA-1) 		1744001028NRG24121020230495652 12/10/2023 manjo 1744001028WL020776 manjo 00415 SBIN0004642 150 150 Processed 10/11/2023 291273589 manjo STATE BANK OF INDIA(508548)
16 RITHI MP-44-001-028-001/281
(KHMRIYA-1) 		1744001028NRG24121020230495653 12/10/2023 UJIYAR SINGH 1744001028WL020776 UJIYAR SINGH 00415 SBIN0004642 300 300 Processed 09/11/2023 291273589 UJIYARSINGH NARMADA JHABUA GRAMIN BANK(508515)
17 RITHI MP-44-001-028-001/291
(KHMRIYA-1) 		1744001028NRG24121020230495654 12/10/2023 VIMLA BAI 1744001028WL020776 VIMLA BAI 00415 SBIN0004642 300 300 Processed 10/11/2023 291273589 VIMLABAI STATE BANK OF INDIA(508548)
18 RITHI MP-44-001-028-001/293
(KHMRIYA-1) 		1744001028NRG24121020230495655 12/10/2023 NIRMILA 1744001028WL020776 NIRMILA 00415 SBIN0004642 300 300 Processed 10/11/2023 291273589 NIRMILA STATE BANK OF INDIA(508548)
19 RITHI MP-44-001-028-001/311
(KHMRIYA-1) 		1744001028NRG24121020230495656 12/10/2023 RAMSEVAK 1744001028WL020776 RAMSEVAK 00415 SBIN0004642 300 300 Processed 10/11/2023 291273589 RAMSEVAK STATE BANK OF INDIA(508548)
20 RITHI MP-44-001-028-001/311
(KHMRIYA-1) 		1744001028NRG24121020230495657 12/10/2023 yasoda bai 1744001028WL020776 yasoda bai 00415 SBIN0004642 300 300 Processed 10/11/2023 291273589 yasodabai STATE BANK OF INDIA(508548)
21 RITHI MP-44-001-028-001/313-A
(KHMRIYA-1) 		1744001028NRG24121020230495658 12/10/2023 anita 1744001028WL020776 anita 00415 SBIN0004642 300 300 Processed 10/11/2023 291273589 anita STATE BANK OF INDIA(508548)
22 RITHI MP-44-001-028-001/314-A
(KHMRIYA-1) 		1744001028NRG24121020230495659 12/10/2023 goda 1744001028WL020776 goda 00415 SBIN0004642 300 300 Processed 10/11/2023 291273589 goda STATE BANK OF INDIA(508548)
23 RITHI MP-44-001-028-001/324
(KHMRIYA-1) 		1744001028NRG24121020230495660 12/10/2023 GUDIYA 1744001028WL020776 GUDIYA 00415 SBIN0004642 300 300 Processed 10/11/2023 291273589 GUDIYA STATE BANK OF INDIA(508548)
24 RITHI MP-44-001-028-001/36
(KHMRIYA-1) 		1744001028NRG24121020230495661 12/10/2023 SONA BAI 1744001028WL020776 SONA BAI 00415 SBIN0004642 300 300 Processed 10/11/2023 291273589 SONABAI STATE BANK OF INDIA(508548)
25 RITHI MP-44-001-028-001/375
(KHMRIYA-1) 		1744001028NRG24121020230495662 12/10/2023 MUNNI BAI 1744001028WL020776 MUNNI BAI 00415 SBIN0004642 300 300 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 RITHI MP-44-001-028-001/377
(KHMRIYA-1) 		1744001028NRG24121020230495664 12/10/2023 goda bai 1744001028WL020776 goda bai 00415 SBIN0004642 300 300 Processed 09/11/2023 291273589 godabai FINO PAYMENTS BANK LTD(608001)
27 RITHI MP-44-001-028-001/393
(KHMRIYA-1) 		1744001028NRG24121020230495666 12/10/2023 kkaushilya bai 1744001028WL020776 kkaushilya bai 00415 SBIN0004642 300 300 Processed 10/11/2023 291273589 kkaushilyabai STATE BANK OF INDIA(508548)
28 RITHI MP-44-001-028-001/418-A
(KHMRIYA-1) 		1744001028NRG24121020230495669 12/10/2023 vimma bai 1744001028WL020776 vimma bai 00415 SBIN0004642 300 300 Processed 10/11/2023 291273589 vimmabai STATE BANK OF INDIA(508548)
29 RITHI MP-44-001-028-001/45-A
(KHMRIYA-1) 		1744001028NRG24121020230495671 12/10/2023 sarsavatibai 1744001028WL020776 sarsavatibai 00415 SBIN0004642 300 300 Processed 10/11/2023 291273589 sarsavatibai STATE BANK OF INDIA(508548)
30 RITHI MP-44-001-028-001/60
(KHMRIYA-1) 		1744001028NRG24121020230495673 12/10/2023 RAJENDRA 1744001028WL020776 RAJENDRA 00415 SBIN0004642 300 300 Processed 10/11/2023 291273589 RAJENDRA STATE BANK OF INDIA(508548)
SubTotal 7950 7950
31 RITHI MP-44-001-026-001/140
(NAYAKHEDA) 		1744001026NRG24121020230495542 12/10/2023 BITTI BAI 1744001026WL020773 BITTI BAI 00415 SBIN0006919 1547 1547 Processed 10/11/2023 291273589 BITTIBAI STATE BANK OF INDIA(508548)
32 RITHI MP-44-001-026-001/326
(NAYAKHEDA) 		1744001026NRG24121020230495543 12/10/2023 DWARKA 1744001026WL020773 DWARKA 00415 SBIN0006919 1547 1547 Processed 09/11/2023 291273589 DWARKA INDIA POST PAYMENTS BANK LIMITED(508528)
33 RITHI MP-44-001-028-001/155-B
(KHMRIYA-1) 		1744001028NRG24121020230495639 12/10/2023 ANITA 1744001028WL020776 ANITA 00415 SBIN0006919 300 300 Processed 10/11/2023 291273589 ANITA STATE BANK OF INDIA(508548)
34 RITHI MP-44-001-028-001/159
(KHMRIYA-1) 		1744001028NRG24121020230495640 12/10/2023 RADHA BAI 1744001028WL020776 RADHA BAI 00415 SBIN0006919 300 300 Processed 10/11/2023 291273589 RADHABAI STATE BANK OF INDIA(508548)
35 RITHI MP-44-001-028-001/247
(KHMRIYA-1) 		1744001028NRG24121020230495647 12/10/2023 KAMLA 1744001028WL020776 KAMLA 00415 SBIN0006919 300 300 Processed 10/11/2023 291273589 KAMLA STATE BANK OF INDIA(508548)
36 RITHI MP-44-001-028-001/252-A
(KHMRIYA-1) 		1744001028NRG24121020230495649 12/10/2023 loga 1744001028WL020776 loga 00415 SBIN0006919 300 300 Processed 10/11/2023 291273589 loga STATE BANK OF INDIA(508548)
37 RITHI MP-44-001-028-001/376-B
(KHMRIYA-1) 		1744001028NRG24121020230495663 12/10/2023 bhagwati 1744001028WL020776 bhagwati 00415 SBIN0006919 300 300 Processed 10/11/2023 291273589 bhagwati STATE BANK OF INDIA(508548)
38 RITHI MP-44-001-028-001/383
(KHMRIYA-1) 		1744001028NRG24121020230495665 12/10/2023 SAMPAT 1744001028WL020776 SAMPAT 00415 SBIN0006919 300 300 Processed 10/11/2023 291273589 SAMPAT STATE BANK OF INDIA(508548)
39 RITHI MP-44-001-028-001/412-B
(KHMRIYA-1) 		1744001028NRG24121020230495667 12/10/2023 MUKUNDI LAL 1744001028WL020776 MUKUNDI LAL 00415 SBIN0006919 300 300 Processed 10/11/2023 291273589 MUKUNDILAL STATE BANK OF INDIA(508548)
40 RITHI MP-44-001-028-001/412-C
(KHMRIYA-1) 		1744001028NRG24121020230495668 12/10/2023 GEETA 1744001028WL020776 GEETA 00415 SBIN0006919 300 300 Processed 10/11/2023 291273589 GEETA STATE BANK OF INDIA(508548)
41 RITHI MP-44-001-028-001/426
(KHMRIYA-1) 		1744001028NRG24121020230495670 12/10/2023 SAMPTIYA 1744001028WL020776 SAMPTIYA 00415 SBIN0006919 300 300 Processed 09/11/2023 291273589 SAMPTIYA FINCARE SMALL FINANCE BANK LTD(608304)
42 RITHI MP-44-001-028-002/237
(KHMRIYA-1) 		1744001028NRG24121020230495675 12/10/2023 SAMNIYA 1744001028WL020776 SAMNIYA 00415 SBIN0006919 300 300 Processed 10/11/2023 291273589 SAMNIYA STATE BANK OF INDIA(508548)
SubTotal 6094 6094
43 RITHI MP-44-001-028-001/221
(KHMRIYA-1) 		1744001028NRG24121020230495644 12/10/2023 yasoda bai 1744001028WL020776 yasoda bai 00415 SBIN0007719 300 300 Processed 10/11/2023 291273589 yasodabai STATE BANK OF INDIA(508548)
44 RITHI MP-44-001-028-001/248-A
(KHMRIYA-1) 		1744001028NRG24121020230495648 12/10/2023 lalita 1744001028WL020776 lalita 00415 SBIN0007719 150 150 Processed 10/11/2023 291273589 lalita STATE BANK OF INDIA(508548)
45 RITHI MP-44-001-028-001/58
(KHMRIYA-1) 		1744001028NRG24121020230495672 12/10/2023 MAMTA 1744001028WL020776 MAMTA 00415 SBIN0007719 300 300 Processed 10/11/2023 291273589 MAMTA STATE BANK OF INDIA(508548)
46 RITHI MP-44-001-028-002/169
(KHMRIYA-1) 		1744001028NRG24121020230495674 12/10/2023 suraj singh 1744001028WL020776 suraj singh 00415 SBIN0007719 300 300 Processed 10/11/2023 291273589 surajsingh STATE BANK OF INDIA(508548)
SubTotal 1050 1050
47 RITHI MP-44-001-026-001/65
(NAYAKHEDA) 		1744001026NRG24121020230495544 12/10/2023 jagananth manjhi 1744001026WL020773 jagananth manjhi 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291273589 jagananthmanjhi INDIA POST PAYMENTS BANK LIMITED(508528)
48 RITHI MP-44-001-026-001/806
(NAYAKHEDA) 		1744001026NRG24121020230495545 12/10/2023 ArunKumar Lodhi 1744001026WL020773 ArunKumar Lodhi 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291273589 ArunKumarLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 18338 18338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_121023APB_FTO_314659 State Bank of India SBIN0003087 NIWAR 150
2 RITHI MP1744001_121023APB_FTO_314659 State Bank of India SBIN0004642 RITHI 7950
3 RITHI MP1744001_121023APB_FTO_314659 State Bank of India SBIN0006919 BADGAON 6094
4 RITHI MP1744001_121023APB_FTO_314659 State Bank of India SBIN0007719 DEOGAON 1050
5 RITHI MP1744001_121023APB_FTO_314659 India Post Payments Bank IPOS0000001 Katni 3094

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