Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_170423APB_FTO_10735
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-44-001-003-001/58
(DHANIYA) 		1744001003NRG24170420230002793 17/04/2023 DHANI SINGH 1744001003WL000257 DHANI SINGH 00415 SBIN0004642 1351 1351 Processed 12/05/2023 639190744 DHANISINGH STATE BANK OF INDIA(508548)
2 RITHI MP-44-001-003-001/58
(DHANIYA) 		1744001003NRG24170420230002792 17/04/2023 KAMAL RANI 1744001003WL000257 KAMAL RANI 00415 SBIN0004642 1351 1351 Processed 12/05/2023 639190744 KAMALRANI STATE BANK OF INDIA(508548)
3 RITHI MP-44-001-003-003/71
(DHANIYA) 		1744001003NRG24170420230002799 17/04/2023 GEETA 1744001003WL000258 GEETA 00415 SBIN0004642 1351 1351 Processed 12/05/2023 639190744 GEETA ICICI BANK LTD(508534)
4 RITHI MP-44-001-003-003/71
(DHANIYA) 		1744001003NRG24170420230002798 17/04/2023 GEETA BAI 1744001003WL000258 GEETA BAI 00415 SBIN0004642 1351 1351 Processed 12/05/2023 639190744 GEETABAI STATE BANK OF INDIA(508548)
5 RITHI MP-44-001-003-004/24
(DHANIYA) 		1744001003NRG24170420230002794 17/04/2023 SUMER 1744001003WL000257 SUMER 00415 SBIN0004642 1351 1351 Processed 12/05/2023 639190744 SUMER STATE BANK OF INDIA(508548)
6 RITHI MP-44-001-003-004/29
(DHANIYA) 		1744001003NRG24170420230002801 17/04/2023 RAJU 1744001003WL000258 RAJU 00415 SBIN0004642 1351 1351 Processed 12/05/2023 639190744 RAJU STATE BANK OF INDIA(508548)
7 RITHI MP-44-001-003-004/29
(DHANIYA) 		1744001003NRG24170420230002800 17/04/2023 SAJJOO BAI 1744001003WL000258 SAJJOO BAI 00415 SBIN0004642 1351 1351 Processed 12/05/2023 639190744 SAJJOOBAI STATE BANK OF INDIA(508548)
8 RITHI MP-44-001-003-004/40
(DHANIYA) 		1744001003NRG24170420230002802 17/04/2023 MAYA BAI 1744001003WL000258 MAYA BAI 00415 SBIN0004642 1351 1351 Processed 12/05/2023 639190744 MAYABAI STATE BANK OF INDIA(508548)
9 RITHI MP-44-001-003-004/53-A
(DHANIYA) 		1744001003NRG24170420230002803 17/04/2023 KAUSHAL 1744001003WL000258 KAUSHAL 00415 SBIN0004642 1351 1351 Processed 12/05/2023 639190744 KAUSHAL UNION BANK OF INDIA(508500)
10 RITHI MP-44-001-003-005/100
(DHANIYA) 		1744001003NRG24170420230002796 17/04/2023 GORI BAI 1744001003WL000257 GORI BAI 00415 SBIN0004642 1351 1351 Processed 12/05/2023 639190744 GORIBAI STATE BANK OF INDIA(508548)
11 RITHI MP-44-001-003-005/100
(DHANIYA) 		1744001003NRG24170420230002797 17/04/2023 RAMMILAN PATEL 1744001003WL000257 RAMMILAN PATEL 00415 SBIN0004642 1351 1351 Processed 12/05/2023 639190744 RAMMILANPATEL STATE BANK OF INDIA(508548)
12 RITHI MP-44-001-003-006/92-A
(DHANIYA) 		1744001003NRG24170420230002804 17/04/2023 BHARAT 1744001003WL000258 BHARAT 00415 SBIN0004642 1351 1351 Processed 12/05/2023 639190744 BHARAT STATE BANK OF INDIA(508548)
13 RITHI MP-44-001-008-001/64
(DONG) 		1744001008NRG24170420230002733 17/04/2023 RAIT BAI 1744001008WL000239 RAIT BAI 00415 SBIN0004642 1224 1224 Processed 12/05/2023 639190744 RAITBAI STATE BANK OF INDIA(508548)
14 RITHI MP-44-001-008-001/64
(DONG) 		1744001008NRG24170420230002732 17/04/2023 RAJU 1744001008WL000239 RAJU 00415 SBIN0004642 1224 1224 Processed 12/05/2023 639190744 RAJU STATE BANK OF INDIA(508548)
15 RITHI MP-44-001-009-001/274
(BHARTPUR) 		1744001009NRG24170420230002714 17/04/2023 Kalsha 1744001009WL000238 Kalsha 00415 SBIN0004642 180 180 Processed 12/05/2023 639190744 Kalsha INDIA POST PAYMENTS BANK LIMITED(508528)
16 RITHI MP-44-001-009-001/307-A
(BHARTPUR) 		1744001009NRG24170420230002718 17/04/2023 TARABAI 1744001009WL000238 TARABAI 00415 SBIN0004642 180 180 Processed 12/05/2023 639190744 TARABAI STATE BANK OF INDIA(508548)
17 RITHI MP-44-001-009-001/323-A
(BHARTPUR) 		1744001009NRG24170420230002719 17/04/2023 LALITA BAI 1744001009WL000238 LALITA BAI 00415 SBIN0004642 180 180 Processed 12/05/2023 639190744 LALITABAI STATE BANK OF INDIA(508548)
18 RITHI MP-44-001-009-001/431
(BHARTPUR) 		1744001009NRG24170420230002727 17/04/2023 URMILA BAI 1744001009WL000238 URMILA BAI 00415 SBIN0004642 180 180 Processed 12/05/2023 639190744 URMILABAI STATE BANK OF INDIA(508548)
19 RITHI MP-44-001-009-001/85
(BHARTPUR) 		1744001009NRG24170420230002731 17/04/2023 ROHIT 1744001009WL000238 ROHIT 00415 SBIN0004642 180 180 Processed 12/05/2023 639190744 ROHIT PUNJAB NATIONAL BANK(508568)
SubTotal 19560 19560
20 RITHI MP-44-001-009-001/154-A
(BHARTPUR) 		1744001009NRG24170420230002710 17/04/2023 JAGATLAL 1744001009WL000238 JAGATLAL 00415 SBIN0006919 180 180 Processed 12/05/2023 639190744 JAGATLAL STATE BANK OF INDIA(508548)
21 RITHI MP-44-001-009-001/159-A
(BHARTPUR) 		1744001009NRG24170420230002712 17/04/2023 SUMANTRA 1744001009WL000238 SUMANTRA 00415 SBIN0006919 180 180 Processed 12/05/2023 639190744 SUMANTRA STATE BANK OF INDIA(508548)
22 RITHI MP-44-001-009-001/269
(BHARTPUR) 		1744001009NRG24170420230002713 17/04/2023 PANIYA BAI 1744001009WL000238 PANIYA BAI 00415 SBIN0006919 180 180 Processed 12/05/2023 639190744 PANIYABAI STATE BANK OF INDIA(508548)
23 RITHI MP-44-001-009-001/274
(BHARTPUR) 		1744001009NRG24170420230002715 17/04/2023 RAJKUMAR 1744001009WL000238 RAJKUMAR 00415 SBIN0006919 180 180 Processed 12/05/2023 639190744 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 RITHI MP-44-001-009-001/278
(BHARTPUR) 		1744001009NRG24170420230002717 17/04/2023 BISARTA 1744001009WL000238 BISARTA 00415 SBIN0006919 180 180 Processed 12/05/2023 639190744 BISARTA STATE BANK OF INDIA(508548)
25 RITHI MP-44-001-009-001/338-A
(BHARTPUR) 		1744001009NRG24170420230002720 17/04/2023 ANITA BAI 1744001009WL000238 ANITA BAI 00415 SBIN0006919 180 180 Processed 12/05/2023 639190744 ANITABAI STATE BANK OF INDIA(508548)
26 RITHI MP-44-001-009-001/356
(BHARTPUR) 		1744001009NRG24170420230002721 17/04/2023 PHOOL BAI 1744001009WL000238 PHOOL BAI 00415 SBIN0006919 180 180 Processed 12/05/2023 639190744 PHOOLBAI STATE BANK OF INDIA(508548)
27 RITHI MP-44-001-009-001/357
(BHARTPUR) 		1744001009NRG24170420230002722 17/04/2023 KALLU BAI 1744001009WL000238 KALLU BAI 00415 SBIN0006919 180 180 Processed 12/05/2023 639190744 KALLUBAI STATE BANK OF INDIA(508548)
28 RITHI MP-44-001-009-001/365
(BHARTPUR) 		1744001009NRG24170420230002724 17/04/2023 MEERA BAI 1744001009WL000238 MEERA BAI 00415 SBIN0006919 180 180 Processed 12/05/2023 639190744 MEERABAI STATE BANK OF INDIA(508548)
29 RITHI MP-44-001-009-001/5
(BHARTPUR) 		1744001009NRG24170420230002728 17/04/2023 SUNITA BAI 1744001009WL000238 SUNITA BAI 00415 SBIN0006919 180 180 Processed 12/05/2023 639190744 SUNITABAI STATE BANK OF INDIA(508548)
30 RITHI MP-44-001-009-001/84
(BHARTPUR) 		1744001009NRG24170420230002730 17/04/2023 HARI 1744001009WL000238 HARI 00415 SBIN0006919 180 180 Processed 12/05/2023 639190744 HARI STATE BANK OF INDIA(508548)
31 RITHI MP-44-001-026-001/116-B
(NAYAKHEDA) 		1744001026NRG24170420230002806 17/04/2023 savitri bai 1744001026WL000259 savitri bai 00415 SBIN0006919 1224 1224 Processed 12/05/2023 639190744 savitribai STATE BANK OF INDIA(508548)
SubTotal 3204 3204
32 RITHI MP-44-001-031-001/52
(NITARA) 		1744001031NRG24170420230002784 17/04/2023 NATTHOO 1744001031WL000253 NATTHOO 00415 SBIN0007719 1940 1940 Processed 12/05/2023 639190744 NATTHOO STATE BANK OF INDIA(508548)
SubTotal 1940 1940
Total 24704 24704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_170423APB_FTO_10735 State Bank of India SBIN0004642 Rithi 19560
2 RITHI MP1744001_170423APB_FTO_10735 State Bank of India SBIN0006919 BADGAON 3204
3 RITHI MP1744001_170423APB_FTO_10735 State Bank of India SBIN0007719 DEOGAON 1940

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