Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:03:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_100823APB_FTO_213415
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-44-001-047-003/169
(DUDRI) 		1744001000NRG24100820230342332 10/08/2023 rajeshwary 1744001WL014427 rajeshwary 00045 BARB0INDKAT 960 960 Processed 21/08/2023 589739739 rajeshwary BANK OF BARODA(606985)
2 RITHI MP-44-001-047-003/44-A
(DUDRI) 		1744001000NRG24100820230342340 10/08/2023 delip 1744001WL014427 delip 00045 BARB0INDKAT 1120 1120 Processed 21/08/2023 589739739 delip BANK OF BARODA(606985)
SubTotal 2080 2080
3 RITHI MP-44-001-047-003/127
(DUDRI) 		1744001000NRG24100820230342319 10/08/2023 Arti 1744001WL014427 Arti 00176 IDIB000P655 1120 1120 Processed 21/08/2023 589739739 Arti FINO PAYMENTS BANK LTD(608001)
4 RITHI MP-44-001-047-003/127-C
(DUDRI) 		1744001000NRG24100820230342320 10/08/2023 Divya 1744001WL014427 Divya 00176 IDIB000P655 1120 1120 Processed 21/08/2023 589739739 Divya INDIAN BANK(607105)
5 RITHI MP-44-001-047-003/13-B
(DUDRI) 		1744001000NRG24100820230342327 10/08/2023 chameli 1744001WL014427 chameli 00176 IDIB000P655 600 600 Processed 21/08/2023 589739739 chameli INDIAN BANK(607105)
6 RITHI MP-44-001-047-003/13-B
(DUDRI) 		1744001000NRG24100820230342326 10/08/2023 rakesh 1744001WL014427 rakesh 00176 IDIB000P655 750 750 Processed 21/08/2023 589739739 rakesh INDIAN BANK(607105)
7 RITHI MP-44-001-047-003/138
(DUDRI) 		1744001000NRG24100820230342328 10/08/2023 MAMTA 1744001WL014427 MAMTA 00176 IDIB000P655 600 600 Processed 21/08/2023 589739739 MAMTA INDIAN BANK(607105)
8 RITHI MP-44-001-047-003/17
(DUDRI) 		1744001000NRG24100820230342333 10/08/2023 Chanda 1744001WL014427 Chanda 00176 IDIB000P655 600 600 Processed 21/08/2023 589739739 Chanda INDIAN BANK(607105)
9 RITHI MP-44-001-047-003/184
(DUDRI) 		1744001000NRG24100820230342295 10/08/2023 meena 1744001WL014426 meena 00176 IDIB000P655 900 900 Processed 21/08/2023 589739739 meena INDIAN BANK(607105)
10 RITHI MP-44-001-047-003/221-A
(DUDRI) 		1744001000NRG24100820230342296 10/08/2023 SANGITA 1744001WL014426 SANGITA 00176 IDIB000P655 750 750 Processed 21/08/2023 589739739 SANGITA BANK OF BARODA(606985)
11 RITHI MP-44-001-047-003/226-A
(DUDRI) 		1744001047NRG24100820230341777 10/08/2023 Rajendra 1744001047WL014404 Rajendra 00176 IDIB000P655 900 900 Processed 21/08/2023 589739739 Rajendra BANK OF BARODA(606985)
12 RITHI MP-44-001-047-003/226-A
(DUDRI) 		1744001047NRG24100820230341778 10/08/2023 RANI 1744001047WL014404 RANI 00176 IDIB000P655 900 900 Processed 21/08/2023 589739739 RANI INDIAN BANK(607105)
13 RITHI MP-44-001-047-003/246-B
(DUDRI) 		1744001000NRG24100820230342298 10/08/2023 DEEPAK 1744001WL014426 DEEPAK 00176 IDIB000P655 1050 1050 Processed 21/08/2023 589739739 DEEPAK INDIAN BANK(607105)
14 RITHI MP-44-001-047-003/246-B
(DUDRI) 		1744001000NRG24100820230342299 10/08/2023 neetu 1744001WL014426 neetu 00176 IDIB000P655 1050 1050 Processed 21/08/2023 589739739 neetu INDIAN BANK(607105)
SubTotal 10340 10340
15 RITHI MP-44-001-047-001/242-A
(DUDRI) 		1744001000NRG24100820230342308 10/08/2023 hanu 1744001WL014427 hanu 00415 SBIN0003087 1120 1120 Processed 21/08/2023 589739739 hanu INDIAN BANK(607105)
16 RITHI MP-44-001-047-001/33-A
(DUDRI) 		1744001000NRG24100820230342309 10/08/2023 TEJILAL 1744001WL014427 TEJILAL 00415 SBIN0003087 320 320 Processed 21/08/2023 589739739 TEJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 RITHI MP-44-001-047-003/103
(DUDRI) 		1744001000NRG24100820230342311 10/08/2023 VIJAY 1744001WL014427 VIJAY 00415 SBIN0003087 1120 1120 Processed 21/08/2023 589739739 VIJAY STATE BANK OF INDIA(508548)
18 RITHI MP-44-001-047-003/103
(DUDRI) 		1744001000NRG24100820230342310 10/08/2023 VIJNA 1744001WL014427 VIJNA 00415 SBIN0003087 1120 1120 Processed 21/08/2023 589739739 VIJNA STATE BANK OF INDIA(508548)
19 RITHI MP-44-001-047-003/104
(DUDRI) 		1744001000NRG24100820230342312 10/08/2023 GOMTI 1744001WL014427 GOMTI 00415 SBIN0003087 960 960 Processed 21/08/2023 589739739 GOMTI STATE BANK OF INDIA(508548)
20 RITHI MP-44-001-047-003/116
(DUDRI) 		1744001000NRG24100820230342313 10/08/2023 RAJKUMARI 1744001WL014427 RAJKUMARI 00415 SBIN0003087 960 960 Processed 21/08/2023 589739739 RAJKUMARI STATE BANK OF INDIA(508548)
21 RITHI MP-44-001-047-003/118-B
(DUDRI) 		1744001000NRG24100820230342314 10/08/2023 INDO 1744001WL014427 INDO 00415 SBIN0003087 960 960 Processed 21/08/2023 589739739 INDO STATE BANK OF INDIA(508548)
22 RITHI MP-44-001-047-003/12
(DUDRI) 		1744001000NRG24100820230342315 10/08/2023 SHOBHA RANI 1744001WL014427 SHOBHA RANI 00415 SBIN0003087 960 960 Processed 21/08/2023 589739739 SHOBHARANI INDIAN BANK(607105)
23 RITHI MP-44-001-047-003/120
(DUDRI) 		1744001000NRG24100820230342316 10/08/2023 SUDAMA 1744001WL014427 SUDAMA 00415 SBIN0003087 150 150 Processed 21/08/2023 589739739 SUDAMA STATE BANK OF INDIA(508548)
24 RITHI MP-44-001-047-003/120-B
(DUDRI) 		1744001000NRG24100820230342317 10/08/2023 Raja 1744001WL014427 Raja 00415 SBIN0003087 1200 1200 Processed 21/08/2023 589739739 Raja STATE BANK OF INDIA(508548)
25 RITHI MP-44-001-047-003/120-B
(DUDRI) 		1744001000NRG24100820230342318 10/08/2023 Rajeshvary 1744001WL014427 Rajeshvary 00415 SBIN0003087 1200 1200 Processed 21/08/2023 589739739 Rajeshvary STATE BANK OF INDIA(508548)
26 RITHI MP-44-001-047-003/127-C
(DUDRI) 		1744001000NRG24100820230342321 10/08/2023 ajay 1744001WL014427 ajay 00415 SBIN0003087 1200 1200 Processed 21/08/2023 589739739 ajay INDIAN BANK(607105)
27 RITHI MP-44-001-047-003/128
(DUDRI) 		1744001000NRG24100820230342322 10/08/2023 CHOTELAL 1744001WL014427 CHOTELAL 00415 SBIN0003087 1200 1200 Processed 21/08/2023 589739739 CHOTELAL STATE BANK OF INDIA(508548)
28 RITHI MP-44-001-047-003/128
(DUDRI) 		1744001000NRG24100820230342323 10/08/2023 SAJJO 1744001WL014427 SAJJO 00415 SBIN0003087 1200 1200 Processed 21/08/2023 589739739 SAJJO STATE BANK OF INDIA(508548)
29 RITHI MP-44-001-047-003/129
(DUDRI) 		1744001000NRG24100820230342325 10/08/2023 BALLU 1744001WL014427 BALLU 00415 SBIN0003087 480 480 Processed 21/08/2023 589739739 BALLU INDIAN BANK(607105)
30 RITHI MP-44-001-047-003/129
(DUDRI) 		1744001000NRG24100820230342324 10/08/2023 REKHA 1744001WL014427 REKHA 00415 SBIN0003087 450 450 Processed 21/08/2023 589739739 REKHA INDIAN BANK(607105)
31 RITHI MP-44-001-047-003/138
(DUDRI) 		1744001000NRG24100820230342329 10/08/2023 RAMDYAL 1744001WL014427 RAMDYAL 00415 SBIN0003087 750 750 Processed 21/08/2023 589739739 RAMDYAL STATE BANK OF INDIA(508548)
32 RITHI MP-44-001-047-003/14
(DUDRI) 		1744001000NRG24100820230342330 10/08/2023 SARJU 1744001WL014427 SARJU 00415 SBIN0003087 600 600 Processed 21/08/2023 589739739 SARJU STATE BANK OF INDIA(508548)
33 RITHI MP-44-001-047-003/14-A
(DUDRI) 		1744001000NRG24100820230342293 10/08/2023 Kallu 1744001WL014426 Kallu 00415 SBIN0003087 750 750 Processed 21/08/2023 589739739 Kallu STATE BANK OF INDIA(508548)
34 RITHI MP-44-001-047-003/16
(DUDRI) 		1744001000NRG24100820230342331 10/08/2023 sita 1744001WL014427 sita 00415 SBIN0003087 750 750 Processed 21/08/2023 589739739 sita STATE BANK OF INDIA(508548)
35 RITHI MP-44-001-047-003/197-B
(DUDRI) 		1744001000NRG24100820230342334 10/08/2023 NANHE 1744001WL014427 NANHE 00415 SBIN0003087 750 750 Processed 21/08/2023 589739739 NANHE STATE BANK OF INDIA(508548)
36 RITHI MP-44-001-047-003/199-A
(DUDRI) 		1744001000NRG24100820230342336 10/08/2023 KRAPALI 1744001WL014427 KRAPALI 00415 SBIN0003087 800 800 Processed 21/08/2023 589739739 KRAPALI STATE BANK OF INDIA(508548)
37 RITHI MP-44-001-047-003/199-A
(DUDRI) 		1744001000NRG24100820230342335 10/08/2023 SAVITRI 1744001WL014427 SAVITRI 00415 SBIN0003087 750 750 Processed 21/08/2023 589739739 SAVITRI STATE BANK OF INDIA(508548)
38 RITHI MP-44-001-047-003/199-B
(DUDRI) 		1744001000NRG24100820230342337 10/08/2023 Rajkumar 1744001WL014427 Rajkumar 00415 SBIN0003087 240 240 Processed 21/08/2023 589739739 Rajkumar STATE BANK OF INDIA(508548)
39 RITHI MP-44-001-047-003/20
(DUDRI) 		1744001000NRG24100820230342338 10/08/2023 SAKHI 1744001WL014427 SAKHI 00415 SBIN0003087 960 960 Processed 21/08/2023 589739739 SAKHI STATE BANK OF INDIA(508548)
40 RITHI MP-44-001-047-003/22
(DUDRI) 		1744001000NRG24100820230342339 10/08/2023 Mahiya 1744001WL014427 Mahiya 00415 SBIN0003087 320 320 Processed 21/08/2023 589739739 Mahiya STATE BANK OF INDIA(508548)
41 RITHI MP-44-001-047-003/222-C
(DUDRI) 		1744001047NRG24100820230341776 10/08/2023 panbai 1744001047WL014404 panbai 00415 SBIN0003087 750 750 Processed 21/08/2023 589739739 panbai STATE BANK OF INDIA(508548)
42 RITHI MP-44-001-047-003/231-A
(DUDRI) 		1744001047NRG24100820230341779 10/08/2023 VIMLA 1744001047WL014404 VIMLA 00415 SBIN0003087 1050 1050 Processed 21/08/2023 589739739 VIMLA STATE BANK OF INDIA(508548)
43 RITHI MP-44-001-047-003/24
(DUDRI) 		1744001047NRG24100820230341781 10/08/2023 KALURAM 1744001047WL014404 KALURAM 00415 SBIN0003087 900 900 Processed 21/08/2023 589739739 KALURAM STATE BANK OF INDIA(508548)
44 RITHI MP-44-001-047-003/24
(DUDRI) 		1744001047NRG24100820230341780 10/08/2023 MANGO 1744001047WL014404 MANGO 00415 SBIN0003087 900 900 Processed 21/08/2023 589739739 MANGO STATE BANK OF INDIA(508548)
45 RITHI MP-44-001-047-003/245
(DUDRI) 		1744001000NRG24100820230342297 10/08/2023 SURESH 1744001WL014426 SURESH 00415 SBIN0003087 150 150 Processed 21/08/2023 589739739 SURESH STATE BANK OF INDIA(508548)
46 RITHI MP-44-001-047-003/298-A
(DUDRI) 		1744001000NRG24100820230342300 10/08/2023 Ravi 1744001WL014426 Ravi 00415 SBIN0003087 1050 1050 Processed 21/08/2023 589739739 Ravi BANK OF BARODA(606985)
47 RITHI MP-44-001-047-003/35-B
(DUDRI) 		1744001000NRG24100820230342302 10/08/2023 anita 1744001WL014426 anita 00415 SBIN0003087 1050 1050 Processed 21/08/2023 589739739 anita STATE BANK OF INDIA(508548)
48 RITHI MP-44-001-047-003/35-B
(DUDRI) 		1744001000NRG24100820230342301 10/08/2023 rajendra 1744001WL014426 rajendra 00415 SBIN0003087 1050 1050 Processed 21/08/2023 589739739 rajendra INDIAN BANK(607105)
49 RITHI MP-44-001-047-003/37
(DUDRI) 		1744001000NRG24100820230342303 10/08/2023 DASHRATH 1744001WL014426 DASHRATH 00415 SBIN0003087 900 900 Processed 21/08/2023 589739739 DASHRATH INDIAN BANK(607105)
50 RITHI MP-44-001-047-003/37
(DUDRI) 		1744001000NRG24100820230342304 10/08/2023 SAROJ 1744001WL014426 SAROJ 00415 SBIN0003087 900 900 Processed 21/08/2023 589739739 SAROJ STATE BANK OF INDIA(508548)
51 RITHI MP-44-001-047-003/398-A
(DUDRI) 		1744001000NRG24100820230342306 10/08/2023 maru 1744001WL014426 maru 00415 SBIN0003087 900 900 Processed 21/08/2023 589739739 maru INDIAN BANK(607105)
52 RITHI MP-44-001-047-003/43
(DUDRI) 		1744001047NRG24100820230341782 10/08/2023 DURJAN 1744001047WL014404 DURJAN 00415 SBIN0003087 150 150 Processed 21/08/2023 589739739 DURJAN STATE BANK OF INDIA(508548)
53 RITHI MP-44-001-047-003/43
(DUDRI) 		1744001000NRG24100820230342307 10/08/2023 GULABBAI 1744001WL014426 GULABBAI 00415 SBIN0003087 900 900 Processed 21/08/2023 589739739 GULABBAI STATE BANK OF INDIA(508548)
54 RITHI MP-44-001-047-003/51
(DUDRI) 		1744001000NRG24100820230342341 10/08/2023 DHUKHILAL 1744001WL014427 DHUKHILAL 00415 SBIN0003087 1120 1120 Processed 21/08/2023 589739739 DHUKHILAL STATE BANK OF INDIA(508548)
55 RITHI MP-44-001-047-003/55
(DUDRI) 		1744001000NRG24100820230342342 10/08/2023 MANGO BAI 1744001WL014427 MANGO BAI 00415 SBIN0003087 640 640 Processed 21/08/2023 589739739 MANGOBAI STATE BANK OF INDIA(508548)
56 RITHI MP-44-001-047-003/56
(DUDRI) 		1744001047NRG24100820230341783 10/08/2023 RAJESH 1744001047WL014404 RAJESH 00415 SBIN0003087 300 300 Processed 21/08/2023 589739739 RAJESH STATE BANK OF INDIA(508548)
57 RITHI MP-44-001-047-003/6-A
(DUDRI) 		1744001047NRG24100820230341784 10/08/2023 Rajjan 1744001047WL014404 Rajjan 00415 SBIN0003087 750 750 Processed 21/08/2023 589739739 Rajjan STATE BANK OF INDIA(508548)
58 RITHI MP-44-001-047-003/75
(DUDRI) 		1744001047NRG24100820230341785 10/08/2023 MARRO BAI 1744001047WL014404 MARRO BAI 00415 SBIN0003087 600 600 Processed 21/08/2023 589739739 MARROBAI INDIAN BANK(607105)
59 RITHI MP-44-001-047-003/77
(DUDRI) 		1744001047NRG24100820230341786 10/08/2023 HETRAM 1744001047WL014404 HETRAM 00415 SBIN0003087 150 150 Processed 21/08/2023 589739739 HETRAM STATE BANK OF INDIA(508548)
60 RITHI MP-44-001-047-003/88
(DUDRI) 		1744001000NRG24100820230342343 10/08/2023 RAMKUMAR 1744001WL014427 RAMKUMAR 00415 SBIN0003087 1120 1120 Processed 21/08/2023 589739739 RAMKUMAR STATE BANK OF INDIA(508548)
61 RITHI MP-44-001-047-003/98
(DUDRI) 		1744001000NRG24100820230342344 10/08/2023 SUNNU 1744001WL014427 SUNNU 00415 SBIN0003087 960 960 Processed 21/08/2023 589739739 SUNNU STATE BANK OF INDIA(508548)
SubTotal 37560 37560
62 RITHI MP-44-001-047-003/184
(DUDRI) 		1744001000NRG24100820230342294 10/08/2023 BALGOVIND 1744001WL014426 BALGOVIND 00697 BKID0MG1225 900 900 Processed 21/08/2023 589739739 BALGOVIND INDIAN BANK(607105)
SubTotal 900 900
Total 50880 50880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_100823APB_FTO_213415 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 2080
2 RITHI MP1744001_100823APB_FTO_213415 Indian Bank IDIB000P655 PIPRAUNDH 10340
3 RITHI MP1744001_100823APB_FTO_213415 State Bank of India SBIN0003087 NIWAR 37560
4 RITHI MP1744001_100823APB_FTO_213415 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 900

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