Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:47:08 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_130923APB_FTO_263962
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-44-001-047-002/11-A
(DUDRI) 		1744001000NRG24130920230417816 13/09/2023 Yogesh 1744001WL017744 Yogesh 00176 IDIB000P655 640 640 Processed 21/09/2023 332055139 Yogesh INDIAN BANK(607105)
SubTotal 640 640
2 RITHI MP-44-001-047-002/108
(DUDRI) 		1744001000NRG24130920230417815 13/09/2023 kamla 1744001WL017744 kamla 00415 SBIN0003087 320 320 Processed 21/09/2023 332055139 kamla STATE BANK OF INDIA(508548)
3 RITHI MP-44-001-047-002/143
(DUDRI) 		1744001000NRG24130920230417817 13/09/2023 ishver deen 1744001WL017744 ishver deen 00415 SBIN0003087 320 320 Processed 21/09/2023 332055139 ishverdeen STATE BANK OF INDIA(508548)
4 RITHI MP-44-001-047-002/17
(DUDRI) 		1744001000NRG24130920230417819 13/09/2023 mango 1744001WL017744 mango 00415 SBIN0003087 480 480 Processed 21/09/2023 332055139 mango STATE BANK OF INDIA(508548)
5 RITHI MP-44-001-047-002/179-A
(DUDRI) 		1744001000NRG24130920230417820 13/09/2023 KALU 1744001WL017744 KALU 00415 SBIN0003087 320 320 Processed 21/09/2023 332055139 KALU STATE BANK OF INDIA(508548)
6 RITHI MP-44-001-047-002/189
(DUDRI) 		1744001000NRG24130920230417822 13/09/2023 KAMLA 1744001WL017744 KAMLA 00415 SBIN0003087 320 320 Processed 21/09/2023 332055139 KAMLA STATE BANK OF INDIA(508548)
7 RITHI MP-44-001-047-002/189
(DUDRI) 		1744001000NRG24130920230417821 13/09/2023 KAMLESH 1744001WL017744 KAMLESH 00415 SBIN0003087 480 480 Processed 21/09/2023 332055139 KAMLESH INDIAN BANK(607105)
8 RITHI MP-44-001-047-002/192-B
(DUDRI) 		1744001000NRG24130920230417824 13/09/2023 Anil 1744001WL017744 Anil 00415 SBIN0003087 320 320 Processed 21/09/2023 332055139 Anil STATE BANK OF INDIA(508548)
9 RITHI MP-44-001-047-002/195-A
(DUDRI) 		1744001000NRG24130920230417825 13/09/2023 chameli ba 1744001WL017744 chameli ba 00415 SBIN0003087 640 640 Processed 21/09/2023 332055139 chameliba STATE BANK OF INDIA(508548)
10 RITHI MP-44-001-047-002/213
(DUDRI) 		1744001000NRG24130920230417827 13/09/2023 GOMATI 1744001WL017744 GOMATI 00415 SBIN0003087 640 640 Processed 21/09/2023 332055139 GOMATI NARMADA JHABUA GRAMIN BANK(508515)
11 RITHI MP-44-001-047-002/213
(DUDRI) 		1744001000NRG24130920230417826 13/09/2023 RAMESH 1744001WL017744 RAMESH 00415 SBIN0003087 640 640 Processed 21/09/2023 332055139 RAMESH STATE BANK OF INDIA(508548)
12 RITHI MP-44-001-047-002/224-A
(DUDRI) 		1744001000NRG24130920230417828 13/09/2023 GORELAL 1744001WL017744 GORELAL 00415 SBIN0003087 320 320 Processed 21/09/2023 332055139 GORELAL STATE BANK OF INDIA(508548)
13 RITHI MP-44-001-047-002/227
(DUDRI) 		1744001000NRG24130920230417829 13/09/2023 FULLO 1744001WL017744 FULLO 00415 SBIN0003087 640 640 Processed 21/09/2023 332055139 FULLO STATE BANK OF INDIA(508548)
14 RITHI MP-44-001-047-002/23
(DUDRI) 		1744001000NRG24130920230417830 13/09/2023 Ghesal 1744001WL017744 Ghesal 00415 SBIN0003087 320 320 Processed 21/09/2023 332055139 Ghesal STATE BANK OF INDIA(508548)
15 RITHI MP-44-001-047-002/30
(DUDRI) 		1744001000NRG24130920230417831 13/09/2023 BATSIYA 1744001WL017744 BATSIYA 00415 SBIN0003087 640 640 Processed 21/09/2023 332055139 BATSIYA STATE BANK OF INDIA(508548)
16 RITHI MP-44-001-047-002/30-A
(DUDRI) 		1744001000NRG24130920230417832 13/09/2023 roshani 1744001WL017744 roshani 00415 SBIN0003087 480 480 Processed 21/09/2023 332055139 roshani STATE BANK OF INDIA(508548)
17 RITHI MP-44-001-047-002/32
(DUDRI) 		1744001000NRG24130920230417834 13/09/2023 itto 1744001WL017744 itto 00415 SBIN0003087 640 640 Processed 21/09/2023 332055139 itto STATE BANK OF INDIA(508548)
18 RITHI MP-44-001-047-002/34
(DUDRI) 		1744001000NRG24130920230417835 13/09/2023 GOURA 1744001WL017744 GOURA 00415 SBIN0003087 640 640 Processed 21/09/2023 332055139 GOURA INDIA POST PAYMENTS BANK LIMITED(508528)
19 RITHI MP-44-001-047-002/47
(DUDRI) 		1744001000NRG24130920230417838 13/09/2023 NIMIYA 1744001WL017744 NIMIYA 00415 SBIN0003087 480 480 Processed 21/09/2023 332055139 NIMIYA UNION BANK OF INDIA(508500)
20 RITHI MP-44-001-047-002/51
(DUDRI) 		1744001000NRG24130920230417840 13/09/2023 SATTO 1744001WL017744 SATTO 00415 SBIN0003087 480 480 Processed 21/09/2023 332055139 SATTO STATE BANK OF INDIA(508548)
21 RITHI MP-44-001-047-002/52
(DUDRI) 		1744001000NRG24130920230417841 13/09/2023 anjali 1744001WL017744 anjali 00415 SBIN0003087 160 160 Processed 21/09/2023 332055139 anjali STATE BANK OF INDIA(508548)
22 RITHI MP-44-001-047-002/53
(DUDRI) 		1744001000NRG24130920230417843 13/09/2023 RAMJI 1744001WL017744 RAMJI 00415 SBIN0003087 320 320 Processed 21/09/2023 332055139 RAMJI STATE BANK OF INDIA(508548)
23 RITHI MP-44-001-047-002/63
(DUDRI) 		1744001000NRG24130920230417844 13/09/2023 Vijay 1744001WL017744 Vijay 00415 SBIN0003087 640 640 Processed 21/09/2023 332055139 Vijay STATE BANK OF INDIA(508548)
24 RITHI MP-44-001-047-002/89-A
(DUDRI) 		1744001000NRG24130920230417847 13/09/2023 Radha 1744001WL017744 Radha 00415 SBIN0003087 640 640 Processed 21/09/2023 332055139 Radha NARMADA JHABUA GRAMIN BANK(508515)
25 RITHI MP-44-001-047-002/92-A
(DUDRI) 		1744001000NRG24130920230417848 13/09/2023 RAJKUMAR 1744001WL017744 RAJKUMAR 00415 SBIN0003087 640 640 Processed 21/09/2023 332055139 RAJKUMAR BANK OF BARODA(606985)
26 RITHI MP-44-001-047-002/92-A
(DUDRI) 		1744001000NRG24130920230417849 13/09/2023 RASNA 1744001WL017744 RASNA 00415 SBIN0003087 640 640 Processed 21/09/2023 332055139 RASNA NARMADA JHABUA GRAMIN BANK(508515)
27 RITHI MP-44-001-047-004/278
(DUDRI) 		1744001000NRG24130920230417851 13/09/2023 saroj 1744001WL017744 saroj 00415 SBIN0003087 320 320 Processed 21/09/2023 332055139 saroj STATE BANK OF INDIA(508548)
28 RITHI MP-44-001-047-004/278
(DUDRI) 		1744001000NRG24130920230417850 13/09/2023 shiv das 1744001WL017744 shiv das 00415 SBIN0003087 480 480 Processed 21/09/2023 332055139 shivdas STATE BANK OF INDIA(508548)
SubTotal 12960 12960
29 RITHI MP-44-001-008-001/375
(DONG) 		1744001000NRG24130920230417805 13/09/2023 AHILYA BAI 1744001WL017742 AHILYA BAI 00415 SBIN0004642 1428 1428 Processed 21/09/2023 332055139 AHILYABAI STATE BANK OF INDIA(508548)
30 RITHI MP-44-001-008-001/375
(DONG) 		1744001000NRG24130920230417804 13/09/2023 SANDEEP 1744001WL017742 SANDEEP 00415 SBIN0004642 1428 1428 Processed 21/09/2023 332055139 SANDEEP STATE BANK OF INDIA(508548)
31 RITHI MP-44-001-028-001/116
(KHMRIYA-1) 		1744001000NRG24130920230417852 13/09/2023 BALLO BAI 1744001WL017745 BALLO BAI 00415 SBIN0004642 300 300 Processed 21/09/2023 332055139 BALLOBAI STATE BANK OF INDIA(508548)
32 RITHI MP-44-001-028-001/151
(KHMRIYA-1) 		1744001000NRG24130920230417853 13/09/2023 GOORAAI B 1744001WL017745 GOORAAI B 00415 SBIN0004642 450 450 Processed 21/09/2023 332055139 GOORAAIB STATE BANK OF INDIA(508548)
33 RITHI MP-44-001-028-001/155
(KHMRIYA-1) 		1744001000NRG24130920230417854 13/09/2023 roshni 1744001WL017745 roshni 00415 SBIN0004642 600 600 Processed 21/09/2023 332055139 roshni STATE BANK OF INDIA(508548)
34 RITHI MP-44-001-028-001/158-A
(KHMRIYA-1) 		1744001000NRG24130920230417855 13/09/2023 GEETA BAI 1744001WL017745 GEETA BAI 00415 SBIN0004642 450 450 Processed 21/09/2023 332055139 GEETABAI STATE BANK OF INDIA(508548)
35 RITHI MP-44-001-028-001/160
(KHMRIYA-1) 		1744001000NRG24130920230417857 13/09/2023 chotelal 1744001WL017745 chotelal 00415 SBIN0004642 450 450 Processed 21/09/2023 332055139 chotelal STATE BANK OF INDIA(508548)
36 RITHI MP-44-001-028-001/18
(KHMRIYA-1) 		1744001000NRG24130920230417858 13/09/2023 SONE LAL 1744001WL017745 SONE LAL 00415 SBIN0004642 750 750 Processed 21/09/2023 332055139 SONELAL STATE BANK OF INDIA(508548)
37 RITHI MP-44-001-028-001/193
(KHMRIYA-1) 		1744001000NRG24130920230417859 13/09/2023 KUSUM BAI 1744001WL017745 KUSUM BAI 00415 SBIN0004642 600 600 Processed 21/09/2023 332055139 KUSUMBAI STATE BANK OF INDIA(508548)
38 RITHI MP-44-001-028-001/194
(KHMRIYA-1) 		1744001000NRG24130920230417860 13/09/2023 SARSAVTI BAI 1744001WL017745 SARSAVTI BAI 00415 SBIN0004642 300 300 Processed 21/09/2023 332055139 SARSAVTIBAI STATE BANK OF INDIA(508548)
39 RITHI MP-44-001-028-001/205
(KHMRIYA-1) 		1744001000NRG24130920230417861 13/09/2023 BHURI BAI 1744001WL017745 BHURI BAI 00415 SBIN0004642 300 300 Processed 21/09/2023 332055139 BHURIBAI STATE BANK OF INDIA(508548)
40 RITHI MP-44-001-028-001/207-B
(KHMRIYA-1) 		1744001000NRG24130920230417862 13/09/2023 ravindra 1744001WL017745 ravindra 00415 SBIN0004642 750 750 Processed 21/09/2023 332055139 ravindra STATE BANK OF INDIA(508548)
41 RITHI MP-44-001-028-001/229
(KHMRIYA-1) 		1744001000NRG24130920230417864 13/09/2023 CHOOTI BAI 1744001WL017745 CHOOTI BAI 00415 SBIN0004642 300 300 Processed 21/09/2023 332055139 CHOOTIBAI STATE BANK OF INDIA(508548)
42 RITHI MP-44-001-028-001/25-A
(KHMRIYA-1) 		1744001000NRG24130920230417866 13/09/2023 nannhe 1744001WL017745 nannhe 00415 SBIN0004642 750 750 Processed 21/09/2023 332055139 nannhe STATE BANK OF INDIA(508548)
43 RITHI MP-44-001-028-001/256
(KHMRIYA-1) 		1744001000NRG24130920230417868 13/09/2023 HALKI 1744001WL017745 HALKI 00415 SBIN0004642 450 450 Processed 21/09/2023 332055139 HALKI STATE BANK OF INDIA(508548)
44 RITHI MP-44-001-028-001/262
(KHMRIYA-1) 		1744001000NRG24130920230417869 13/09/2023 maru 1744001WL017745 maru 00415 SBIN0004642 750 750 Processed 21/09/2023 332055139 maru STATE BANK OF INDIA(508548)
45 RITHI MP-44-001-028-001/281
(KHMRIYA-1) 		1744001000NRG24130920230417870 13/09/2023 meerabai 1744001WL017745 meerabai 00415 SBIN0004642 750 750 Processed 21/09/2023 332055139 meerabai STATE BANK OF INDIA(508548)
46 RITHI MP-44-001-028-001/287-A
(KHMRIYA-1) 		1744001000NRG24130920230417871 13/09/2023 akshy kumar 1744001WL017745 akshy kumar 00415 SBIN0004642 600 600 Processed 21/09/2023 332055139 akshykumar STATE BANK OF INDIA(508548)
47 RITHI MP-44-001-028-001/288
(KHMRIYA-1) 		1744001000NRG24130920230417872 13/09/2023 mem bai 1744001WL017745 mem bai 00415 SBIN0004642 150 150 Processed 21/09/2023 332055139 membai STATE BANK OF INDIA(508548)
48 RITHI MP-44-001-028-001/311
(KHMRIYA-1) 		1744001000NRG24130920230417873 13/09/2023 yasoda bai 1744001WL017745 yasoda bai 00415 SBIN0004642 750 750 Processed 21/09/2023 332055139 yasodabai STATE BANK OF INDIA(508548)
49 RITHI MP-44-001-028-001/314-A
(KHMRIYA-1) 		1744001000NRG24130920230417874 13/09/2023 goda 1744001WL017745 goda 00415 SBIN0004642 450 450 Processed 21/09/2023 332055139 goda STATE BANK OF INDIA(508548)
50 RITHI MP-44-001-028-001/345-A
(KHMRIYA-1) 		1744001000NRG24130920230417876 13/09/2023 prahlad 1744001WL017745 prahlad 00415 SBIN0004642 750 750 Processed 21/09/2023 332055139 prahlad STATE BANK OF INDIA(508548)
51 RITHI MP-44-001-028-001/345-A
(KHMRIYA-1) 		1744001000NRG24130920230417877 13/09/2023 ravendra 1744001WL017745 ravendra 00415 SBIN0004642 750 750 Processed 21/09/2023 332055139 ravendra STATE BANK OF INDIA(508548)
52 RITHI MP-44-001-028-001/345-A
(KHMRIYA-1) 		1744001000NRG24130920230417878 13/09/2023 ravendra 1744001WL017745 ravendra 00415 SBIN0004642 750 750 Processed 21/09/2023 332055139 ravendra STATE BANK OF INDIA(508548)
53 RITHI MP-44-001-028-001/356
(KHMRIYA-1) 		1744001000NRG24130920230417879 13/09/2023 lachhi bai 1744001WL017745 lachhi bai 00415 SBIN0004642 150 150 Processed 21/09/2023 332055139 lachhibai STATE BANK OF INDIA(508548)
54 RITHI MP-44-001-028-001/36
(KHMRIYA-1) 		1744001000NRG24130920230417880 13/09/2023 chotu 1744001WL017745 chotu 00415 SBIN0004642 300 300 Processed 21/09/2023 332055139 chotu STATE BANK OF INDIA(508548)
55 RITHI MP-44-001-028-001/379-A
(KHMRIYA-1) 		1744001000NRG24130920230417881 13/09/2023 sandya 1744001WL017745 sandya 00415 SBIN0004642 750 750 Processed 21/09/2023 332055139 sandya STATE BANK OF INDIA(508548)
56 RITHI MP-44-001-028-001/60
(KHMRIYA-1) 		1744001000NRG24130920230417885 13/09/2023 RAJENDRA 1744001WL017745 RAJENDRA 00415 SBIN0004642 750 750 Processed 21/09/2023 332055139 RAJENDRA STATE BANK OF INDIA(508548)
SubTotal 16956 16956
57 RITHI MP-44-001-028-001/159
(KHMRIYA-1) 		1744001000NRG24130920230417856 13/09/2023 RADHA BAI 1744001WL017745 RADHA BAI 00415 SBIN0006919 750 750 Processed 21/09/2023 332055139 RADHABAI STATE BANK OF INDIA(508548)
58 RITHI MP-44-001-028-001/247
(KHMRIYA-1) 		1744001000NRG24130920230417865 13/09/2023 KAMLA 1744001WL017745 KAMLA 00415 SBIN0006919 450 450 Processed 21/09/2023 332055139 KAMLA STATE BANK OF INDIA(508548)
59 RITHI MP-44-001-028-001/252-A
(KHMRIYA-1) 		1744001000NRG24130920230417867 13/09/2023 loga 1744001WL017745 loga 00415 SBIN0006919 450 450 Processed 21/09/2023 332055139 loga STATE BANK OF INDIA(508548)
60 RITHI MP-44-001-028-001/383
(KHMRIYA-1) 		1744001000NRG24130920230417882 13/09/2023 SAMPAT 1744001WL017745 SAMPAT 00415 SBIN0006919 450 450 Processed 21/09/2023 332055139 SAMPAT STATE BANK OF INDIA(508548)
SubTotal 2100 2100
61 RITHI MP-44-001-028-001/222
(KHMRIYA-1) 		1744001000NRG24130920230417863 13/09/2023 sumantra 1744001WL017745 sumantra 00415 SBIN0007719 450 450 Processed 21/09/2023 332055139 sumantra FINCARE SMALL FINANCE BANK LTD(608304)
62 RITHI MP-44-001-028-001/33
(KHMRIYA-1) 		1744001000NRG24130920230417875 13/09/2023 susheel 1744001WL017745 susheel 00415 SBIN0007719 450 450 Processed 21/09/2023 332055139 susheel JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
63 RITHI MP-44-001-028-001/396-A
(KHMRIYA-1) 		1744001000NRG24130920230417883 13/09/2023 lalan 1744001WL017745 lalan 00415 SBIN0007719 750 750 Processed 21/09/2023 332055139 lalan STATE BANK OF INDIA(508548)
64 RITHI MP-44-001-028-001/58
(KHMRIYA-1) 		1744001000NRG24130920230417884 13/09/2023 MAMTA 1744001WL017745 MAMTA 00415 SBIN0007719 750 750 Processed 21/09/2023 332055139 MAMTA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
65 RITHI MP-44-001-008-001/359-B
(DONG) 		1744001000NRG24130920230417803 13/09/2023 KOISHILYA 1744001WL017742 KOISHILYA 00691 IPOS0000001 1428 1428 Processed 21/09/2023 332055139 KOISHILYA STATE BANK OF INDIA(508548)
66 RITHI MP-44-001-008-001/359-B
(DONG) 		1744001000NRG24130920230417802 13/09/2023 MADAN LODHI 1744001WL017742 MADAN LODHI 00691 IPOS0000001 1428 1428 Processed 21/09/2023 332055139 MADANLODHI STATE BANK OF INDIA(508548)
67 RITHI MP-44-001-047-002/169-A
(DUDRI) 		1744001000NRG24130920230417818 13/09/2023 KUNTI 1744001WL017744 KUNTI 00691 IPOS0000001 160 160 Processed 21/09/2023 332055139 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3016 3016
68 RITHI MP-44-001-047-002/19
(DUDRI) 		1744001000NRG24130920230417823 13/09/2023 SYAM BAI 1744001WL017744 SYAM BAI 00697 BKID0MG1225 640 640 Processed 21/09/2023 332055139 SYAMBAI STATE BANK OF INDIA(508548)
69 RITHI MP-44-001-047-002/32
(DUDRI) 		1744001000NRG24130920230417833 13/09/2023 JAMUNA 1744001WL017744 JAMUNA 00697 BKID0MG1225 480 480 Processed 21/09/2023 332055139 JAMUNA STATE BANK OF INDIA(508548)
70 RITHI MP-44-001-047-002/34
(DUDRI) 		1744001000NRG24130920230417836 13/09/2023 KISHN 1744001WL017744 KISHN 00697 BKID0MG1225 480 480 Processed 21/09/2023 332055139 KISHN STATE BANK OF INDIA(508548)
71 RITHI MP-44-001-047-002/44
(DUDRI) 		1744001000NRG24130920230417837 13/09/2023 kamlesh 1744001WL017744 kamlesh 00697 BKID0MG1225 320 320 Processed 21/09/2023 332055139 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
72 RITHI MP-44-001-047-002/53
(DUDRI) 		1744001000NRG24130920230417842 13/09/2023 BASANTI 1744001WL017744 BASANTI 00697 BKID0MG1225 320 320 Processed 21/09/2023 332055139 BASANTI STATE BANK OF INDIA(508548)
73 RITHI MP-44-001-047-002/67
(DUDRI) 		1744001000NRG24130920230417846 13/09/2023 ANUSUIYA 1744001WL017744 ANUSUIYA 00697 BKID0MG1225 640 640 Processed 21/09/2023 332055139 ANUSUIYA STATE BANK OF INDIA(508548)
74 RITHI MP-44-001-047-002/67
(DUDRI) 		1744001000NRG24130920230417845 13/09/2023 RAVI 1744001WL017744 RAVI 00697 BKID0MG1225 480 480 Processed 21/09/2023 332055139 RAVI STATE BANK OF INDIA(508548)
SubTotal 3360 3360
75 RITHI MP-44-001-047-002/47
(DUDRI) 		1744001000NRG24130920230417839 13/09/2023 CHAKORI 1744001WL017744 CHAKORI 00697 BKID0NAMRGB 480 480 Processed 21/09/2023 332055139 CHAKORI STATE BANK OF INDIA(508548)
SubTotal 480 480
Total 41912 41912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_130923APB_FTO_263962 Indian Bank IDIB000P655 PIPRAUNDH 640
2 RITHI MP1744001_130923APB_FTO_263962 State Bank of India SBIN0003087 NIWAR 12960
3 RITHI MP1744001_130923APB_FTO_263962 State Bank of India SBIN0004642 RITHI 16956
4 RITHI MP1744001_130923APB_FTO_263962 State Bank of India SBIN0006919 BADGAON 2100
5 RITHI MP1744001_130923APB_FTO_263962 State Bank of India SBIN0007719 DEOGAON 2400
6 RITHI MP1744001_130923APB_FTO_263962 India Post Payments Bank IPOS0000001 Katni 3016
7 RITHI MP1744001_130923APB_FTO_263962 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 3360
8 RITHI MP1744001_130923APB_FTO_263962 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 480

Download In Excel