Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:10:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_090823APB_FTO_211129
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-44-001-046-001/100-A
(REPURA) 		1744001000NRG24090820230339661 09/08/2023 BALRAM KOL 1744001WL014281 BALRAM KOL 00045 BARB0INDKAT 1218 1218 Processed 15/08/2023 534319628 BALRAMKOL BANK OF BARODA(606985)
2 RITHI MP-44-001-046-001/100-A
(REPURA) 		1744001000NRG24090820230339662 09/08/2023 SHALU KOL 1744001WL014281 SHALU KOL 00045 BARB0INDKAT 1218 1218 Processed 15/08/2023 534319628 SHALUKOL STATE BANK OF INDIA(508548)
3 RITHI MP-44-001-046-001/22-B
(REPURA) 		1744001000NRG24090820230339669 09/08/2023 REKHA 1744001WL014281 REKHA 00045 BARB0INDKAT 1218 1218 Processed 15/08/2023 534319628 REKHA BANK OF BARODA(606985)
4 RITHI MP-44-001-046-001/251-A
(REPURA) 		1744001000NRG24090820230339701 09/08/2023 NIRASHQ DAHIYA 1744001WL014282 NIRASHQ DAHIYA 00045 BARB0INDKAT 1218 1218 Processed 15/08/2023 534319628 NIRASHQDAHIYA STATE BANK OF INDIA(508548)
5 RITHI MP-44-001-046-001/353-B
(REPURA) 		1744001000NRG24090820230339704 09/08/2023 BALGOVIND BARMAN 1744001WL014282 BALGOVIND BARMAN 00045 BARB0INDKAT 1218 1218 Processed 15/08/2023 534319628 BALGOVINDBARMAN BANK OF INDIA(508505)
SubTotal 6090 6090
6 RITHI MP-44-001-046-001/178-C
(REPURA) 		1744001000NRG24090820230339666 09/08/2023 VIPIN KOL 1744001WL014281 VIPIN KOL 00176 IDIB000P655 1218 1218 Processed 15/08/2023 534319628 VIPINKOL INDIAN BANK(607105)
7 RITHI MP-44-001-046-001/208-A
(REPURA) 		1744001000NRG24090820230339698 09/08/2023 GEETA DAHIYA 1744001WL014282 GEETA DAHIYA 00176 IDIB000P655 1218 1218 Processed 15/08/2023 534319628 GEETADAHIYA INDIAN BANK(607105)
8 RITHI MP-44-001-046-001/594
(REPURA) 		1744001000NRG24090820230339721 09/08/2023 AJIT KUSHWAHA 1744001WL014282 AJIT KUSHWAHA 00176 IDIB000P655 1218 1218 Processed 15/08/2023 534319628 AJITKUSHWAHA INDIAN BANK(607105)
9 RITHI MP-44-001-046-001/594
(REPURA) 		1744001000NRG24090820230339722 09/08/2023 UTTRA KUSHWAHA 1744001WL014282 UTTRA KUSHWAHA 00176 IDIB000P655 1218 1218 Processed 15/08/2023 534319628 UTTRAKUSHWAHA INDUSIND BANK(607189)
SubTotal 4872 4872
10 RITHI MP-44-001-046-001/101-A
(REPURA) 		1744001000NRG24090820230339663 09/08/2023 KUTTO BAI 1744001WL014281 KUTTO BAI 00415 SBIN0003087 1218 1218 Processed 15/08/2023 534319628 KUTTOBAI STATE BANK OF INDIA(508548)
11 RITHI MP-44-001-046-001/136-A
(REPURA) 		1744001000NRG24090820230339692 09/08/2023 VANSHKUMAR 1744001WL014282 VANSHKUMAR 00415 SBIN0003087 1218 1218 Processed 15/08/2023 534319628 VANSHKUMAR BANK OF BARODA(606985)
12 RITHI MP-44-001-046-001/136-A
(REPURA) 		1744001000NRG24090820230339691 09/08/2023 VANSHKUMAR 1744001WL014282 VANSHKUMAR 00415 SBIN0003087 1218 1218 Processed 15/08/2023 534319628 VANSHKUMAR STATE BANK OF INDIA(508548)
13 RITHI MP-44-001-046-001/137
(REPURA) 		1744001000NRG24090820230339664 09/08/2023 SHEELA BAI KOL 1744001WL014281 SHEELA BAI KOL 00415 SBIN0003087 203 203 Processed 15/08/2023 534319628 SHEELABAIKOL STATE BANK OF INDIA(508548)
14 RITHI MP-44-001-046-001/201
(REPURA) 		1744001000NRG24090820230339668 09/08/2023 MUNNI BAI BEN 1744001WL014281 MUNNI BAI BEN 00415 SBIN0003087 203 203 Processed 15/08/2023 534319628 MUNNIBAIBEN STATE BANK OF INDIA(508548)
15 RITHI MP-44-001-046-001/276-A
(REPURA) 		1744001000NRG24090820230339703 09/08/2023 SANGEETA YADAV 1744001WL014282 SANGEETA YADAV 00415 SBIN0003087 1218 1218 Processed 15/08/2023 534319628 SANGEETAYADAV CENTRAL BANK OF INDIA(607115)
16 RITHI MP-44-001-046-001/281-A
(REPURA) 		1744001000NRG24090820230339675 09/08/2023 DROPTI BAI 1744001WL014281 DROPTI BAI 00415 SBIN0003087 1218 1218 Processed 15/08/2023 534319628 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
17 RITHI MP-44-001-046-001/402
(REPURA) 		1744001000NRG24090820230339708 09/08/2023 SUSHEEL KUSHWAHA 1744001WL014282 SUSHEEL KUSHWAHA 00415 SBIN0003087 1218 1218 Processed 15/08/2023 534319628 SUSHEELKUSHWAHA STATE BANK OF INDIA(508548)
18 RITHI MP-44-001-046-001/402
(REPURA) 		1744001000NRG24090820230339707 09/08/2023 SUSHEEL KUSHWAHA 1744001WL014282 SUSHEEL KUSHWAHA 00415 SBIN0003087 1218 1218 Processed 15/08/2023 534319628 SUSHEELKUSHWAHA CANARA BANK(508532)
19 RITHI MP-44-001-046-001/471
(REPURA) 		1744001000NRG24090820230339710 09/08/2023 SUNITA BAI 1744001WL014282 SUNITA BAI 00415 SBIN0003087 1218 1218 Processed 15/08/2023 534319628 SUNITABAI BANK OF BARODA(606985)
20 RITHI MP-44-001-046-001/494-A
(REPURA) 		1744001000NRG24090820230339713 09/08/2023 USHA BAI 1744001WL014282 USHA BAI 00415 SBIN0003087 1218 1218 Processed 15/08/2023 534319628 USHABAI STATE BANK OF INDIA(508548)
21 RITHI MP-44-001-046-001/535
(REPURA) 		1744001000NRG24090820230339716 09/08/2023 KOMAL 1744001WL014282 KOMAL 00415 SBIN0003087 1218 1218 Processed 15/08/2023 534319628 KOMAL STATE BANK OF INDIA(508548)
22 RITHI MP-44-001-046-001/535
(REPURA) 		1744001000NRG24090820230339715 09/08/2023 SUNDAR BAI 1744001WL014282 SUNDAR BAI 00415 SBIN0003087 1218 1218 Processed 15/08/2023 534319628 SUNDARBAI STATE BANK OF INDIA(508548)
23 RITHI MP-44-001-046-001/564-B
(REPURA) 		1744001000NRG24090820230339719 09/08/2023 MUNNI 1744001WL014282 MUNNI 00415 SBIN0003087 1218 1218 Processed 15/08/2023 534319628 MUNNI STATE BANK OF INDIA(508548)
24 RITHI MP-44-001-046-001/709-B
(REPURA) 		1744001000NRG24090820230339724 09/08/2023 RAMNARESH MOURY 1744001WL014282 RAMNARESH MOURY 00415 SBIN0003087 1218 1218 Processed 15/08/2023 534319628 RAMNARESHMOURY STATE BANK OF INDIA(508548)
25 RITHI MP-44-001-046-001/709-B
(REPURA) 		1744001000NRG24090820230339725 09/08/2023 SUKHDEI MAURY 1744001WL014282 SUKHDEI MAURY 00415 SBIN0003087 1218 1218 Processed 15/08/2023 534319628 SUKHDEIMAURY NARMADA JHABUA GRAMIN BANK(508515)
26 RITHI MP-44-001-046-001/99
(REPURA) 		1744001000NRG24090820230339727 09/08/2023 DUKHILA KOL 1744001WL014282 DUKHILA KOL 00415 SBIN0003087 1218 1218 Processed 15/08/2023 534319628 DUKHILAKOL STATE BANK OF INDIA(508548)
27 RITHI MP-44-001-046-001/99
(REPURA) 		1744001000NRG24090820230339687 09/08/2023 SHYAM BAI KOL 1744001WL014281 SHYAM BAI KOL 00415 SBIN0003087 1218 1218 Processed 15/08/2023 534319628 SHYAMBAIKOL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19894 19894
28 RITHI MP-44-001-046-001/564-A
(REPURA) 		1744001000NRG24090820230339718 09/08/2023 RAKESH KUSHWAHA 1744001WL014282 RAKESH KUSHWAHA 00468 UBIN0574546 1218 1218 Processed 15/08/2023 534319628 RAKESHKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1218 1218
29 RITHI MP-44-001-046-001/140
(REPURA) 		1744001000NRG24090820230339693 09/08/2023 DEVENDRA 1744001WL014282 DEVENDRA 00691 IPOS0000001 1218 1218 Processed 15/08/2023 534319628 DEVENDRA NARMADA JHABUA GRAMIN BANK(508515)
30 RITHI MP-44-001-046-001/236-B
(REPURA) 		1744001000NRG24090820230339699 09/08/2023 BALLU DAHIYA 1744001WL014282 BALLU DAHIYA 00691 IPOS0000001 1218 1218 Processed 15/08/2023 534319628 BALLUDAHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2436 2436
31 RITHI MP-44-001-046-001/114
(REPURA) 		1744001000NRG24090820230339689 09/08/2023 LAXMI KOL 1744001WL014282 LAXMI KOL 00697 BKID0MG1225 1218 1218 Processed 15/08/2023 534319628 LAXMIKOL NARMADA JHABUA GRAMIN BANK(508515)
32 RITHI MP-44-001-046-001/117
(REPURA) 		1744001000NRG24090820230339690 09/08/2023 KASHI 1744001WL014282 KASHI 00697 BKID0MG1225 1218 1218 Processed 15/08/2023 534319628 KASHI STATE BANK OF INDIA(508548)
33 RITHI MP-44-001-046-001/141
(REPURA) 		1744001000NRG24090820230339694 09/08/2023 CHUTU BAI 1744001WL014282 CHUTU BAI 00697 BKID0MG1225 1218 1218 Processed 15/08/2023 534319628 CHUTUBAI STATE BANK OF INDIA(508548)
34 RITHI MP-44-001-046-001/142
(REPURA) 		1744001000NRG24090820230339695 09/08/2023 PUNIYA BAI 1744001WL014282 PUNIYA BAI 00697 BKID0MG1225 1218 1218 Processed 15/08/2023 534319628 PUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 RITHI MP-44-001-046-001/142
(REPURA) 		1744001000NRG24090820230339696 09/08/2023 RAVINDRA 1744001WL014282 RAVINDRA 00697 BKID0MG1225 1218 1218 Processed 15/08/2023 534319628 RAVINDRA STATE BANK OF INDIA(508548)
36 RITHI MP-44-001-046-001/159
(REPURA) 		1744001000NRG24090820230339665 09/08/2023 VINOD 1744001WL014281 VINOD 00697 BKID0MG1225 1218 1218 Processed 15/08/2023 534319628 VINOD NARMADA JHABUA GRAMIN BANK(508515)
37 RITHI MP-44-001-046-001/197-A
(REPURA) 		1744001000NRG24090820230339697 09/08/2023 VIJAY KUMAR KOL 1744001WL014282 VIJAY KUMAR KOL 00697 BKID0MG1225 1218 1218 Processed 15/08/2023 534319628 VIJAYKUMARKOL NARMADA JHABUA GRAMIN BANK(508515)
38 RITHI MP-44-001-046-001/241
(REPURA) 		1744001000NRG24090820230339671 09/08/2023 RAMBAI 1744001WL014281 RAMBAI 00697 BKID0MG1225 1218 1218 Processed 15/08/2023 534319628 RAMBAI STATE BANK OF INDIA(508548)
39 RITHI MP-44-001-046-001/250
(REPURA) 		1744001000NRG24090820230339700 09/08/2023 RAMESH 1744001WL014282 RAMESH 00697 BKID0MG1225 1218 1218 Processed 15/08/2023 534319628 RAMESH STATE BANK OF INDIA(508548)
40 RITHI MP-44-001-046-001/255-A
(REPURA) 		1744001000NRG24090820230339674 09/08/2023 MUNNI BAI BASOR 1744001WL014281 MUNNI BAI BASOR 00697 BKID0MG1225 1218 1218 Processed 15/08/2023 534319628 MUNNIBAIBASOR NARMADA JHABUA GRAMIN BANK(508515)
41 RITHI MP-44-001-046-001/257
(REPURA) 		1744001000NRG24090820230339702 09/08/2023 KAMLESH BAI 1744001WL014282 KAMLESH BAI 00697 BKID0MG1225 1218 1218 Processed 15/08/2023 534319628 KAMLESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 RITHI MP-44-001-046-001/367
(REPURA) 		1744001000NRG24090820230339677 09/08/2023 BHONDU 1744001WL014281 BHONDU 00697 BKID0MG1225 1218 1218 Processed 15/08/2023 534319628 BHONDU BANK OF BARODA(606985)
43 RITHI MP-44-001-046-001/367
(REPURA) 		1744001000NRG24090820230339676 09/08/2023 MAINA BAI 1744001WL014281 MAINA BAI 00697 BKID0MG1225 1218 1218 Processed 15/08/2023 534319628 MAINABAI NARMADA JHABUA GRAMIN BANK(508515)
44 RITHI MP-44-001-046-001/370
(REPURA) 		1744001000NRG24090820230339678 09/08/2023 GEETA BAI KOL 1744001WL014281 GEETA BAI KOL 00697 BKID0MG1225 1218 1218 Processed 15/08/2023 534319628 GEETABAIKOL STATE BANK OF INDIA(508548)
45 RITHI MP-44-001-046-001/38
(REPURA) 		1744001000NRG24090820230339705 09/08/2023 MUNNI BAI 1744001WL014282 MUNNI BAI 00697 BKID0MG1225 1218 1218 Processed 15/08/2023 534319628 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
46 RITHI MP-44-001-046-001/38
(REPURA) 		1744001000NRG24090820230339706 09/08/2023 RAJESH 1744001WL014282 RAJESH 00697 BKID0MG1225 1218 1218 Processed 15/08/2023 534319628 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
47 RITHI MP-44-001-046-001/440
(REPURA) 		1744001000NRG24090820230339709 09/08/2023 MASHENDRA 1744001WL014282 MASHENDRA 00697 BKID0MG1225 1218 1218 Processed 15/08/2023 534319628 MASHENDRA NARMADA JHABUA GRAMIN BANK(508515)
48 RITHI MP-44-001-046-001/485-A
(REPURA) 		1744001000NRG24090820230339711 09/08/2023 SHAKUN BAI KOL 1744001WL014282 SHAKUN BAI KOL 00697 BKID0MG1225 1218 1218 Processed 15/08/2023 534319628 SHAKUNBAIKOL NARMADA JHABUA GRAMIN BANK(508515)
49 RITHI MP-44-001-046-001/494-A
(REPURA) 		1744001000NRG24090820230339712 09/08/2023 RAJENDRA CHAMAR 1744001WL014282 RAJENDRA CHAMAR 00697 BKID0MG1225 1218 1218 Processed 15/08/2023 534319628 RAJENDRACHAMAR STATE BANK OF INDIA(508548)
50 RITHI MP-44-001-046-001/537
(REPURA) 		1744001000NRG24090820230339681 09/08/2023 KALLU BAI 1744001WL014281 KALLU BAI 00697 BKID0MG1225 1218 1218 Processed 15/08/2023 534319628 KALLUBAI NARMADA JHABUA GRAMIN BANK(508515)
51 RITHI MP-44-001-046-001/538
(REPURA) 		1744001000NRG24090820230339682 09/08/2023 JANNO BAI 1744001WL014281 JANNO BAI 00697 BKID0MG1225 1218 1218 Processed 15/08/2023 534319628 JANNOBAI NARMADA JHABUA GRAMIN BANK(508515)
52 RITHI MP-44-001-046-001/541
(REPURA) 		1744001000NRG24090820230339683 09/08/2023 USHA 1744001WL014281 USHA 00697 BKID0MG1225 1218 1218 Processed 15/08/2023 534319628 USHA STATE BANK OF INDIA(508548)
53 RITHI MP-44-001-046-001/551
(REPURA) 		1744001000NRG24090820230339717 09/08/2023 SANTI BAI 1744001WL014282 SANTI BAI 00697 BKID0MG1225 1218 1218 Processed 15/08/2023 534319628 SANTIBAI STATE BANK OF INDIA(508548)
54 RITHI MP-44-001-046-001/589
(REPURA) 		1744001000NRG24090820230339720 09/08/2023 GYAN BAI 1744001WL014282 GYAN BAI 00697 BKID0MG1225 1218 1218 Processed 15/08/2023 534319628 GYANBAI STATE BANK OF INDIA(508548)
55 RITHI MP-44-001-046-001/601-C
(REPURA) 		1744001000NRG24090820230339684 09/08/2023 MAHENDRA GAUTAM 1744001WL014281 MAHENDRA GAUTAM 00697 BKID0MG1225 1218 1218 Processed 15/08/2023 534319628 MAHENDRAGAUTAM NARMADA JHABUA GRAMIN BANK(508515)
56 RITHI MP-44-001-046-001/607-B
(REPURA) 		1744001000NRG24090820230339723 09/08/2023 RAMSUJAN 1744001WL014282 RAMSUJAN 00697 BKID0MG1225 1218 1218 Processed 15/08/2023 534319628 RAMSUJAN BANK OF BARODA(606985)
57 RITHI MP-44-001-046-001/81
(REPURA) 		1744001000NRG24090820230339685 09/08/2023 TULSA 1744001WL014281 TULSA 00697 BKID0MG1225 1218 1218 Processed 15/08/2023 534319628 TULSA STATE BANK OF INDIA(508548)
58 RITHI MP-44-001-046-001/83-B
(REPURA) 		1744001000NRG24090820230339686 09/08/2023 CHHOTI BAI KOL 1744001WL014281 CHHOTI BAI KOL 00697 BKID0MG1225 1218 1218 Processed 15/08/2023 534319628 CHHOTIBAIKOL STATE BANK OF INDIA(508548)
59 RITHI MP-44-001-046-001/84
(REPURA) 		1744001000NRG24090820230339726 09/08/2023 CHHOTI BAI 1744001WL014282 CHHOTI BAI 00697 BKID0MG1225 1218 1218 Processed 15/08/2023 534319628 CHHOTIBAI STATE BANK OF INDIA(508548)
SubTotal 35322 35322
Total 69832 69832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_090823APB_FTO_211129 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 6090
2 RITHI MP1744001_090823APB_FTO_211129 Indian Bank IDIB000P655 PIPRAUNDH 4872
3 RITHI MP1744001_090823APB_FTO_211129 State Bank of India SBIN0003087 NIWAR 19894
4 RITHI MP1744001_090823APB_FTO_211129 Union Bank of India UBIN0574546 DISTRICT COURT JHINJHIRIKATNI 1218
5 RITHI MP1744001_090823APB_FTO_211129 India Post Payments Bank IPOS0000001 Katni 2436
6 RITHI MP1744001_090823APB_FTO_211129 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 35322

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