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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:37:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_270124APB_FTO_444867
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-44-001-030-002/144
(SUGWA) 		1744001030NRG24270120240769297 27/01/2024 SEEMA KACHHI 1744001030WL030496 SEEMA KACHHI 00045 BARB0KATNIX 420 420 Rejected 26/03/2024 005555972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 RITHI MP-44-001-030-002/22-A
(SUGWA) 		1744001030NRG24270120240769309 27/01/2024 Rati bai 1744001030WL030496 Rati bai 00045 BARB0KATNIX 280 280 Processed 26/03/2024 005555972 Ratibai STATE BANK OF INDIA(508548)
SubTotal 700 700
3 RITHI MP-44-001-030-002/132
(SUGWA) 		1744001030NRG24270120240769286 27/01/2024 SUNAIYA 1744001030WL030496 SUNAIYA 00089 CBIN0282174 420 420 Processed 26/03/2024 005555972 SUNAIYA CENTRAL BANK OF INDIA(607115)
SubTotal 420 420
4 RITHI MP-44-001-030-002/153-C
(SUGWA) 		1744001030NRG24270120240769302 27/01/2024 Mogli 1744001030WL030496 Mogli 00177 IOBA0002418 280 280 Processed 26/03/2024 005555972 Mogli STATE BANK OF INDIA(508548)
SubTotal 280 280
5 RITHI MP-44-001-030-002/66
(SUGWA) 		1744001030NRG24270120240769323 27/01/2024 BHARAT SINGH 1744001030WL030496 BHARAT SINGH 00415 SBIN0000405 420 420 Processed 26/03/2024 005555972 BHARATSINGH STATE BANK OF INDIA(508548)
SubTotal 420 420
6 RITHI MP-44-001-030-002/102
(SUGWA) 		1744001030NRG24270120240769275 27/01/2024 geeta bai 1744001030WL030496 geeta bai 00415 SBIN0007719 420 420 Processed 26/03/2024 005555972 geetabai STATE BANK OF INDIA(508548)
7 RITHI MP-44-001-030-002/103
(SUGWA) 		1744001030NRG24270120240769276 27/01/2024 sushila bai 1744001030WL030496 sushila bai 00415 SBIN0007719 420 420 Processed 26/03/2024 005555972 sushilabai AIRTEL PAYMENTS BANK LIMITED(990288)
8 RITHI MP-44-001-030-002/112
(SUGWA) 		1744001030NRG24270120240769277 27/01/2024 saraswati bai 1744001030WL030496 saraswati bai 00415 SBIN0007719 420 420 Processed 26/03/2024 005555972 saraswatibai FINCARE SMALL FINANCE BANK LTD(608304)
9 RITHI MP-44-001-030-002/114
(SUGWA) 		1744001030NRG24270120240769278 27/01/2024 SAKHI BAI 1744001030WL030496 SAKHI BAI 00415 SBIN0007719 420 420 Processed 26/03/2024 005555972 SAKHIBAI STATE BANK OF INDIA(508548)
10 RITHI MP-44-001-030-002/120
(SUGWA) 		1744001030NRG24270120240769280 27/01/2024 SAGGU 1744001030WL030496 SAGGU 00415 SBIN0007719 420 420 Processed 26/03/2024 005555972 SAGGU STATE BANK OF INDIA(508548)
11 RITHI MP-44-001-030-002/120
(SUGWA) 		1744001030NRG24270120240769279 27/01/2024 SAGGU 1744001030WL030496 SAGGU 00415 SBIN0007719 420 420 Processed 26/03/2024 005555972 SAGGU STATE BANK OF INDIA(508548)
12 RITHI MP-44-001-030-002/125
(SUGWA) 		1744001030NRG24270120240769282 27/01/2024 sumantri bai 1744001030WL030496 sumantri bai 00415 SBIN0007719 420 420 Processed 26/03/2024 005555972 sumantribai BANK OF BARODA(606985)
13 RITHI MP-44-001-030-002/125-A
(SUGWA) 		1744001030NRG24270120240769283 27/01/2024 BRAJESH RAIDAS 1744001030WL030496 BRAJESH RAIDAS 00415 SBIN0007719 420 420 Processed 26/03/2024 005555972 BRAJESHRAIDAS STATE BANK OF INDIA(508548)
14 RITHI MP-44-001-030-002/128
(SUGWA) 		1744001030NRG24270120240769284 27/01/2024 bai g 1744001030WL030496 bai g 00415 SBIN0007719 420 420 Processed 26/03/2024 005555972 baig INDIA POST PAYMENTS BANK LIMITED(508528)
15 RITHI MP-44-001-030-002/131
(SUGWA) 		1744001030NRG24270120240769285 27/01/2024 rani bai 1744001030WL030496 rani bai 00415 SBIN0007719 420 420 Processed 26/03/2024 005555972 ranibai STATE BANK OF INDIA(508548)
16 RITHI MP-44-001-030-002/136
(SUGWA) 		1744001030NRG24270120240769287 27/01/2024 GUDDI BAI 1744001030WL030496 GUDDI BAI 00415 SBIN0007719 280 280 Processed 26/03/2024 005555972 GUDDIBAI STATE BANK OF INDIA(508548)
17 RITHI MP-44-001-030-002/136-A
(SUGWA) 		1744001030NRG24270120240769288 27/01/2024 Sanjay 1744001030WL030496 Sanjay 00415 SBIN0007719 420 420 Processed 26/03/2024 005555972 Sanjay STATE BANK OF INDIA(508548)
18 RITHI MP-44-001-030-002/137
(SUGWA) 		1744001030NRG24270120240769289 27/01/2024 asha bai 1744001030WL030496 asha bai 00415 SBIN0007719 420 420 Processed 26/03/2024 005555972 ashabai FINCARE SMALL FINANCE BANK LTD(608304)
19 RITHI MP-44-001-030-002/139
(SUGWA) 		1744001030NRG24270120240769290 27/01/2024 guddi bai 1744001030WL030496 guddi bai 00415 SBIN0007719 420 420 Processed 26/03/2024 005555972 guddibai BANK OF BARODA(606985)
20 RITHI MP-44-001-030-002/139
(SUGWA) 		1744001030NRG24270120240769291 27/01/2024 manoj kumar 1744001030WL030496 manoj kumar 00415 SBIN0007719 420 420 Processed 26/03/2024 005555972 manojkumar STATE BANK OF INDIA(508548)
21 RITHI MP-44-001-030-002/140
(SUGWA) 		1744001030NRG24270120240769292 27/01/2024 panni bai 1744001030WL030496 panni bai 00415 SBIN0007719 420 420 Processed 26/03/2024 005555972 pannibai STATE BANK OF INDIA(508548)
22 RITHI MP-44-001-030-002/140-A
(SUGWA) 		1744001030NRG24270120240769293 27/01/2024 dulichand 1744001030WL030496 dulichand 00415 SBIN0007719 420 420 Processed 26/03/2024 005555972 dulichand STATE BANK OF INDIA(508548)
23 RITHI MP-44-001-030-002/140-A
(SUGWA) 		1744001030NRG24270120240769294 27/01/2024 meera bai 1744001030WL030496 meera bai 00415 SBIN0007719 420 420 Processed 26/03/2024 005555972 meerabai STATE BANK OF INDIA(508548)
24 RITHI MP-44-001-030-002/141-A
(SUGWA) 		1744001030NRG24270120240769295 27/01/2024 Kavita 1744001030WL030496 Kavita 00415 SBIN0007719 280 280 Processed 26/03/2024 005555972 Kavita STATE BANK OF INDIA(508548)
25 RITHI MP-44-001-030-002/143
(SUGWA) 		1744001030NRG24270120240769296 27/01/2024 Dasiya bai 1744001030WL030496 Dasiya bai 00415 SBIN0007719 420 420 Processed 26/03/2024 005555972 Dasiyabai STATE BANK OF INDIA(508548)
26 RITHI MP-44-001-030-002/147
(SUGWA) 		1744001030NRG24270120240769298 27/01/2024 pooran singh 1744001030WL030496 pooran singh 00415 SBIN0007719 280 280 Processed 26/03/2024 005555972 pooransingh STATE BANK OF INDIA(508548)
27 RITHI MP-44-001-030-002/15
(SUGWA) 		1744001030NRG24270120240769299 27/01/2024 SUNITA BAI 1744001030WL030496 SUNITA BAI 00415 SBIN0007719 420 420 Processed 26/03/2024 005555972 SUNITABAI STATE BANK OF INDIA(508548)
28 RITHI MP-44-001-030-002/153-A
(SUGWA) 		1744001030NRG24270120240769300 27/01/2024 SUNITA BAI 1744001030WL030496 SUNITA BAI 00415 SBIN0007719 420 420 Processed 26/03/2024 005555972 SUNITABAI STATE BANK OF INDIA(508548)
29 RITHI MP-44-001-030-002/153-B
(SUGWA) 		1744001030NRG24270120240769301 27/01/2024 anita 1744001030WL030496 anita 00415 SBIN0007719 280 280 Processed 26/03/2024 005555972 anita STATE BANK OF INDIA(508548)
30 RITHI MP-44-001-030-002/20
(SUGWA) 		1744001030NRG24270120240769303 27/01/2024 sundar bai 1744001030WL030496 sundar bai 00415 SBIN0007719 280 280 Processed 26/03/2024 005555972 sundarbai INDIA POST PAYMENTS BANK LIMITED(508528)
31 RITHI MP-44-001-030-002/208
(SUGWA) 		1744001030NRG24270120240769304 27/01/2024 goora bai 1744001030WL030496 goora bai 00415 SBIN0007719 420 420 Processed 26/03/2024 005555972 goorabai STATE BANK OF INDIA(508548)
32 RITHI MP-44-001-030-002/21
(SUGWA) 		1744001030NRG24270120240769305 27/01/2024 gori bai 1744001030WL030496 gori bai 00415 SBIN0007719 140 140 Processed 26/03/2024 005555972 goribai STATE BANK OF INDIA(508548)
33 RITHI MP-44-001-030-002/21-A
(SUGWA) 		1744001030NRG24270120240769306 27/01/2024 Parmanand 1744001030WL030496 Parmanand 00415 SBIN0007719 280 280 Processed 26/03/2024 005555972 Parmanand STATE BANK OF INDIA(508548)
34 RITHI MP-44-001-030-002/210
(SUGWA) 		1744001030NRG24270120240769307 27/01/2024 suneeta bai 1744001030WL030496 suneeta bai 00415 SBIN0007719 280 280 Processed 26/03/2024 005555972 suneetabai STATE BANK OF INDIA(508548)
35 RITHI MP-44-001-030-002/213
(SUGWA) 		1744001030NRG24270120240769308 27/01/2024 Sukhmanti bai 1744001030WL030496 Sukhmanti bai 00415 SBIN0007719 280 280 Processed 26/03/2024 005555972 Sukhmantibai STATE BANK OF INDIA(508548)
36 RITHI MP-44-001-030-002/23
(SUGWA) 		1744001030NRG24270120240769310 27/01/2024 kiran bai 1744001030WL030496 kiran bai 00415 SBIN0007719 420 420 Processed 26/03/2024 005555972 kiranbai BANK OF BARODA(606985)
37 RITHI MP-44-001-030-002/25
(SUGWA) 		1744001030NRG24270120240769311 27/01/2024 mam bai 1744001030WL030496 mam bai 00415 SBIN0007719 420 420 Processed 26/03/2024 005555972 mambai STATE BANK OF INDIA(508548)
38 RITHI MP-44-001-030-002/27
(SUGWA) 		1744001030NRG24270120240769313 27/01/2024 guddi bai 1744001030WL030496 guddi bai 00415 SBIN0007719 420 420 Processed 26/03/2024 005555972 guddibai BANK OF BARODA(606985)
39 RITHI MP-44-001-030-002/28
(SUGWA) 		1744001030NRG24270120240769314 27/01/2024 asha bai 1744001030WL030496 asha bai 00415 SBIN0007719 420 420 Processed 26/03/2024 005555972 ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 RITHI MP-44-001-030-002/3
(SUGWA) 		1744001030NRG24270120240769315 27/01/2024 sunita bai 1744001030WL030496 sunita bai 00415 SBIN0007719 280 280 Processed 26/03/2024 005555972 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 RITHI MP-44-001-030-002/36
(SUGWA) 		1744001030NRG24270120240769316 27/01/2024 ram sujan 1744001030WL030496 ram sujan 00415 SBIN0007719 420 420 Processed 26/03/2024 005555972 ramsujan STATE BANK OF INDIA(508548)
42 RITHI MP-44-001-030-002/36-A
(SUGWA) 		1744001030NRG24270120240769317 27/01/2024 Moolchand 1744001030WL030496 Moolchand 00415 SBIN0007719 420 420 Processed 26/03/2024 005555972 Moolchand STATE BANK OF INDIA(508548)
43 RITHI MP-44-001-030-002/38
(SUGWA) 		1744001030NRG24270120240769318 27/01/2024 SUMAN BAI 1744001030WL030496 SUMAN BAI 00415 SBIN0007719 420 420 Processed 26/03/2024 005555972 SUMANBAI AIRTEL PAYMENTS BANK LIMITED(990288)
44 RITHI MP-44-001-030-002/40
(SUGWA) 		1744001030NRG24270120240769319 27/01/2024 ghasita bai 1744001030WL030496 ghasita bai 00415 SBIN0007719 420 420 Processed 26/03/2024 005555972 ghasitabai STATE BANK OF INDIA(508548)
45 RITHI MP-44-001-030-002/46
(SUGWA) 		1744001030NRG24270120240769320 27/01/2024 mahesh 1744001030WL030496 mahesh 00415 SBIN0007719 280 280 Processed 26/03/2024 005555972 mahesh STATE BANK OF INDIA(508548)
46 RITHI MP-44-001-030-002/48
(SUGWA) 		1744001030NRG24270120240769321 27/01/2024 siya bai 1744001030WL030496 siya bai 00415 SBIN0007719 420 420 Processed 26/03/2024 005555972 siyabai STATE BANK OF INDIA(508548)
47 RITHI MP-44-001-030-002/5
(SUGWA) 		1744001030NRG24270120240769322 27/01/2024 RADHA BAI 1744001030WL030496 RADHA BAI 00415 SBIN0007719 420 420 Processed 26/03/2024 005555972 RADHABAI STATE BANK OF INDIA(508548)
48 RITHI MP-44-001-030-002/76
(SUGWA) 		1744001030NRG24270120240769324 27/01/2024 maya bai 1744001030WL030496 maya bai 00415 SBIN0007719 420 420 Processed 26/03/2024 005555972 mayabai STATE BANK OF INDIA(508548)
49 RITHI MP-44-001-030-002/77
(SUGWA) 		1744001030NRG24270120240769325 27/01/2024 Umarani 1744001030WL030496 Umarani 00415 SBIN0007719 420 420 Processed 26/03/2024 005555972 Umarani STATE BANK OF INDIA(508548)
50 RITHI MP-44-001-030-002/79
(SUGWA) 		1744001030NRG24270120240769326 27/01/2024 lalita bai 1744001030WL030496 lalita bai 00415 SBIN0007719 420 420 Processed 26/03/2024 005555972 lalitabai STATE BANK OF INDIA(508548)
51 RITHI MP-44-001-030-002/80
(SUGWA) 		1744001030NRG24270120240769327 27/01/2024 Reena bai 1744001030WL030496 Reena bai 00415 SBIN0007719 420 420 Processed 26/03/2024 005555972 Reenabai STATE BANK OF INDIA(508548)
52 RITHI MP-44-001-030-002/84
(SUGWA) 		1744001030NRG24270120240769328 27/01/2024 ANURADHA BAI YADAV 1744001030WL030496 ANURADHA BAI YADAV 00415 SBIN0007719 420 420 Processed 26/03/2024 005555972 ANURADHABAIYADAV FINCARE SMALL FINANCE BANK LTD(608304)
53 RITHI MP-44-001-030-002/86
(SUGWA) 		1744001030NRG24270120240769329 27/01/2024 prem bai 1744001030WL030496 prem bai 00415 SBIN0007719 420 420 Processed 26/03/2024 005555972 prembai FINCARE SMALL FINANCE BANK LTD(608304)
54 RITHI MP-44-001-030-002/91
(SUGWA) 		1744001030NRG24270120240769331 27/01/2024 girja bai 1744001030WL030496 girja bai 00415 SBIN0007719 420 420 Processed 26/03/2024 005555972 girjabai STATE BANK OF INDIA(508548)
55 RITHI MP-44-001-030-002/95
(SUGWA) 		1744001030NRG24270120240769332 27/01/2024 surendr 1744001030WL030496 surendr 00415 SBIN0007719 420 420 Processed 26/03/2024 005555972 surendr STATE BANK OF INDIA(508548)
56 RITHI MP-44-001-030-002/95-A
(SUGWA) 		1744001030NRG24270120240769333 27/01/2024 Bharti 1744001030WL030496 Bharti 00415 SBIN0007719 280 280 Processed 26/03/2024 005555972 Bharti STATE BANK OF INDIA(508548)
57 RITHI MP-44-001-030-002/96
(SUGWA) 		1744001030NRG24270120240769334 27/01/2024 mahendr 1744001030WL030496 mahendr 00415 SBIN0007719 420 420 Processed 26/03/2024 005555972 mahendr STATE BANK OF INDIA(508548)
58 RITHI MP-44-001-030-004/10-A
(SUGWA) 		1744001030NRG24270120240769335 27/01/2024 deepa singh 1744001030WL030496 deepa singh 00415 SBIN0007719 420 420 Processed 26/03/2024 005555972 deepasingh STATE BANK OF INDIA(508548)
SubTotal 20440 20440
59 RITHI MP-44-001-030-002/123
(SUGWA) 		1744001030NRG24270120240769281 27/01/2024 CHAITI BAI 1744001030WL030496 CHAITI BAI 00468 UBIN0559784 420 420 Processed 26/03/2024 005555972 CHAITIBAI UNION BANK OF INDIA(508500)
60 RITHI MP-44-001-030-002/26
(SUGWA) 		1744001030NRG24270120240769312 27/01/2024 SUKMA BAI 1744001030WL030496 SUKMA BAI 00468 UBIN0559784 420 420 Processed 26/03/2024 005555972 SUKMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
61 RITHI MP-44-001-030-002/88
(SUGWA) 		1744001030NRG24270120240769330 27/01/2024 Santosh Kumar Yadev 1744001030WL030496 Santosh Kumar Yadev 00688 FINO0001446 420 420 Processed 26/03/2024 005555972 SantoshKumarYadev BANK OF BARODA(606985)
SubTotal 420 420
Total 23520 23520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_270124APB_FTO_444867 Bank of Baroda BARB0KATNIX KATNI BRANCH 700
2 RITHI MP1744001_270124APB_FTO_444867 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 420
3 RITHI MP1744001_270124APB_FTO_444867 Indian Overseas Bank IOBA0002418 MURWARA, KATNI 280
4 RITHI MP1744001_270124APB_FTO_444867 State Bank of India SBIN0000405 KATNI 420
5 RITHI MP1744001_270124APB_FTO_444867 State Bank of India SBIN0007719 DEOGAON 20440
6 RITHI MP1744001_270124APB_FTO_444867 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 840
7 RITHI MP1744001_270124APB_FTO_444867 Fino Payments Bank Ltd FINO0001446 MP RO 420

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