Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_121223APB_FTO_386814
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-44-001-023-001/406
(PODI) 		1744001023NRG24121220230613679 12/12/2023 SHLOCHNA BAI YADAV 1744001023WL025973 SHLOCHNA BAI YADAV 00089 CBIN0282174 720 720 Processed 29/02/2024 462305643 SHLOCHNABAIYADAV CENTRAL BANK OF INDIA(607115)
2 RITHI MP-44-001-023-001/416
(PODI) 		1744001023NRG24121220230613680 12/12/2023 GOVINDA DHIMAR 1744001023WL025973 GOVINDA DHIMAR 00089 CBIN0282174 720 720 Processed 29/02/2024 462305643 GOVINDADHIMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1440 1440
3 RITHI MP-44-001-021-001/73
(SEEDA) 		1744001021NRG24121220230613658 12/12/2023 BITTAN BAI 1744001021WL025971 BITTAN BAI 00415 SBIN0004642 600 600 Processed 01/03/2024 462305643 BITTANBAI STATE BANK OF INDIA(508548)
4 RITHI MP-44-001-021-001/75-A
(SEEDA) 		1744001021NRG24121220230613659 12/12/2023 KALA BAI 1744001021WL025971 KALA BAI 00415 SBIN0004642 600 600 Processed 01/03/2024 462305643 KALABAI STATE BANK OF INDIA(508548)
5 RITHI MP-44-001-021-001/77-B
(SEEDA) 		1744001021NRG24121220230613661 12/12/2023 KAILASH 1744001021WL025971 KAILASH 00415 SBIN0004642 600 600 Processed 01/03/2024 462305643 KAILASH UNION BANK OF INDIA(508500)
6 RITHI MP-44-001-021-001/78-A
(SEEDA) 		1744001021NRG24121220230613662 12/12/2023 SUNIYA BAI 1744001021WL025971 SUNIYA BAI 00415 SBIN0004642 450 450 Processed 01/03/2024 462305643 SUNIYABAI STATE BANK OF INDIA(508548)
7 RITHI MP-44-001-021-001/83
(SEEDA) 		1744001021NRG24121220230613663 12/12/2023 MEENA BAI 1744001021WL025971 MEENA BAI 00415 SBIN0004642 600 600 Processed 01/03/2024 462305643 MEENABAI STATE BANK OF INDIA(508548)
8 RITHI MP-44-001-021-001/86
(SEEDA) 		1744001021NRG24121220230613664 12/12/2023 KAPSA BAI 1744001021WL025971 KAPSA BAI 00415 SBIN0004642 600 600 Processed 01/03/2024 462305643 KAPSABAI STATE BANK OF INDIA(508548)
9 RITHI MP-44-001-021-001/88
(SEEDA) 		1744001021NRG24121220230613665 12/12/2023 PRAHLAD 1744001021WL025971 PRAHLAD 00415 SBIN0004642 600 600 Processed 01/03/2024 462305643 PRAHLAD STATE BANK OF INDIA(508548)
10 RITHI MP-44-001-021-002/356-A
(SEEDA) 		1744001021NRG24121220230613671 12/12/2023 RAMRATAN 1744001021WL025971 RAMRATAN 00415 SBIN0004642 750 750 Processed 01/03/2024 462305643 RAMRATAN STATE BANK OF INDIA(508548)
11 RITHI MP-44-001-021-002/482-A
(SEEDA) 		1744001021NRG24121220230613673 12/12/2023 BADRI PRASAD 1744001021WL025971 BADRI PRASAD 00415 SBIN0004642 750 750 Processed 01/03/2024 462305643 BADRIPRASAD STATE BANK OF INDIA(508548)
12 RITHI MP-44-001-021-002/489-A
(SEEDA) 		1744001021NRG24121220230613674 12/12/2023 SUKKU 1744001021WL025971 SUKKU 00415 SBIN0004642 750 750 Processed 01/03/2024 462305643 SUKKU STATE BANK OF INDIA(508548)
13 RITHI MP-44-001-021-002/509-A
(SEEDA) 		1744001021NRG24121220230613675 12/12/2023 PALLO BAI 1744001021WL025971 PALLO BAI 00415 SBIN0004642 750 750 Processed 01/03/2024 462305643 PALLOBAI STATE BANK OF INDIA(508548)
SubTotal 7050 7050
14 RITHI MP-44-001-021-002/374-A
(SEEDA) 		1744001021NRG24121220230613672 12/12/2023 RAM VALI 1744001021WL025971 RAM VALI 00415 SBIN0006919 750 750 Processed 01/03/2024 462305643 RAMVALI STATE BANK OF INDIA(508548)
SubTotal 750 750
15 RITHI MP-44-001-021-001/76
(SEEDA) 		1744001021NRG24121220230613660 12/12/2023 RAVISHANKAR 1744001021WL025971 RAVISHANKAR 00415 SBIN0007719 600 600 Processed 01/03/2024 462305643 RAVISHANKAR STATE BANK OF INDIA(508548)
16 RITHI MP-44-001-021-001/93
(SEEDA) 		1744001021NRG24121220230613666 12/12/2023 SHASHI BAI 1744001021WL025971 SHASHI BAI 00415 SBIN0007719 600 600 Processed 01/03/2024 462305643 SHASHIBAI STATE BANK OF INDIA(508548)
17 RITHI MP-44-001-021-001/94
(SEEDA) 		1744001021NRG24121220230613668 12/12/2023 NARENDRA 1744001021WL025971 NARENDRA 00415 SBIN0007719 600 600 Processed 01/03/2024 462305643 NARENDRA STATE BANK OF INDIA(508548)
18 RITHI MP-44-001-021-001/94
(SEEDA) 		1744001021NRG24121220230613667 12/12/2023 SIYA BAI 1744001021WL025971 SIYA BAI 00415 SBIN0007719 600 600 Processed 01/03/2024 462305643 SIYABAI STATE BANK OF INDIA(508548)
19 RITHI MP-44-001-021-001/95
(SEEDA) 		1744001021NRG24121220230613669 12/12/2023 KESHRAM 1744001021WL025971 KESHRAM 00415 SBIN0007719 600 600 Processed 01/03/2024 462305643 KESHRAM STATE BANK OF INDIA(508548)
20 RITHI MP-44-001-021-002/317
(SEEDA) 		1744001021NRG24121220230613670 12/12/2023 UTTAM 1744001021WL025971 UTTAM 00415 SBIN0007719 750 750 Processed 01/03/2024 462305643 UTTAM STATE BANK OF INDIA(508548)
21 RITHI MP-44-001-023-001/302-B
(PODI) 		1744001023NRG24121220230613677 12/12/2023 RAMAKANT 1744001023WL025973 RAMAKANT 00415 SBIN0007719 720 720 Processed 01/03/2024 462305643 RAMAKANT STATE BANK OF INDIA(508548)
22 RITHI MP-44-001-023-001/406
(PODI) 		1744001023NRG24121220230613678 12/12/2023 SANJAY YADAV 1744001023WL025973 SANJAY YADAV 00415 SBIN0007719 720 720 Processed 01/03/2024 462305643 SANJAYYADAV STATE BANK OF INDIA(508548)
23 RITHI MP-44-001-023-001/91-A
(PODI) 		1744001023NRG24121220230613682 12/12/2023 DURGA BAI 1744001023WL025973 DURGA BAI 00415 SBIN0007719 720 720 Processed 01/03/2024 462305643 DURGABAI STATE BANK OF INDIA(508548)
24 RITHI MP-44-001-023-001/91-A
(PODI) 		1744001023NRG24121220230613681 12/12/2023 RAMSALONY 1744001023WL025973 RAMSALONY 00415 SBIN0007719 720 720 Processed 29/02/2024 462305643 RAMSALONY INDIAN OVERSEAS BANK(508541)
SubTotal 6630 6630
25 RITHI MP-44-001-023-001/91-A
(PODI) 		1744001023NRG24121220230613683 12/12/2023 VIMAL KUMAR PATEL 1744001023WL025973 VIMAL KUMAR PATEL 00468 UBIN0532584 720 720 Processed 01/03/2024 462305643 VIMALKUMARPATEL UNION BANK OF INDIA(508500)
SubTotal 720 720
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_121223APB_FTO_386814 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 1440
2 RITHI MP1744001_121223APB_FTO_386814 State Bank of India SBIN0004642 RITHI 7050
3 RITHI MP1744001_121223APB_FTO_386814 State Bank of India SBIN0006919 BADGAON 750
4 RITHI MP1744001_121223APB_FTO_386814 State Bank of India SBIN0007719 DEOGAON 6630
5 RITHI MP1744001_121223APB_FTO_386814 Union Bank of India UBIN0532584 KATNI 720

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