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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:10:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_210923APB_FTO_280602
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-44-001-017-001/1137
(BADGAW) 		1744001017NRG24210920230437543 21/09/2023 MANGO BAI 1744001017WL018581 MANGO BAI 00415 SBIN0003508 900 900 Processed 10/11/2023 309480712 MANGOBAI STATE BANK OF INDIA(508548)
SubTotal 900 900
2 RITHI MP-44-001-006-001/284-A
(KARHIYA) 		1744001006NRG24210920230437782 21/09/2023 RAMNATH LODHI 1744001006WL018593 RAMNATH LODHI 00415 SBIN0004642 2940 2940 Processed 10/11/2023 309480712 RAMNATHLODHI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
3 RITHI MP-44-001-006-001/373
(KARHIYA) 		1744001006NRG24210920230437783 21/09/2023 SHITA BAI 1744001006WL018593 SHITA BAI 00415 SBIN0006919 2100 2100 Processed 10/11/2023 309480712 SHITABAI STATE BANK OF INDIA(508548)
4 RITHI MP-44-001-017-001/1137
(BADGAW) 		1744001017NRG24210920230437542 21/09/2023 PRAHLAD 1744001017WL018581 PRAHLAD 00415 SBIN0006919 900 900 Processed 10/11/2023 309480712 PRAHLAD STATE BANK OF INDIA(508548)
5 RITHI MP-44-001-017-001/1138
(BADGAW) 		1744001017NRG24210920230437544 21/09/2023 ASHA BAI 1744001017WL018581 ASHA BAI 00415 SBIN0006919 300 300 Processed 10/11/2023 309480712 ASHABAI STATE BANK OF INDIA(508548)
6 RITHI MP-44-001-017-001/1140-A
(BADGAW) 		1744001017NRG24210920230437545 21/09/2023 DASODA BAI 1744001017WL018581 DASODA BAI 00415 SBIN0006919 900 900 Processed 10/11/2023 309480712 DASODABAI STATE BANK OF INDIA(508548)
7 RITHI MP-44-001-017-001/1163
(BADGAW) 		1744001017NRG24210920230437546 21/09/2023 KAMLESH 1744001017WL018581 KAMLESH 00415 SBIN0006919 900 900 Processed 10/11/2023 309480712 KAMLESH STATE BANK OF INDIA(508548)
8 RITHI MP-44-001-017-001/1163
(BADGAW) 		1744001017NRG24210920230437547 21/09/2023 SAKUN BAI 1744001017WL018581 SAKUN BAI 00415 SBIN0006919 900 900 Processed 10/11/2023 309480712 SAKUNBAI STATE BANK OF INDIA(508548)
9 RITHI MP-44-001-017-001/1164-A
(BADGAW) 		1744001017NRG24210920230437548 21/09/2023 RAJU 1744001017WL018581 RAJU 00415 SBIN0006919 900 900 Processed 10/11/2023 309480712 RAJU STATE BANK OF INDIA(508548)
10 RITHI MP-44-001-017-001/1164-A
(BADGAW) 		1744001017NRG24210920230437549 21/09/2023 RAMPYARI 1744001017WL018581 RAMPYARI 00415 SBIN0006919 900 900 Processed 10/11/2023 309480712 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 RITHI MP-44-001-017-001/1417
(BADGAW) 		1744001017NRG24210920230437550 21/09/2023 CHHOTE 1744001017WL018581 CHHOTE 00415 SBIN0006919 3000 3000 Processed 10/11/2023 309480712 CHHOTE STATE BANK OF INDIA(508548)
12 RITHI MP-44-001-017-001/295
(BADGAW) 		1744001017NRG24210920230437552 21/09/2023 MANNU 1744001017WL018581 MANNU 00415 SBIN0006919 900 900 Processed 10/11/2023 309480712 MANNU JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
13 RITHI MP-44-001-017-001/295
(BADGAW) 		1744001017NRG24210920230437551 21/09/2023 RAJKUMAR 1744001017WL018581 RAJKUMAR 00415 SBIN0006919 900 900 Processed 10/11/2023 309480712 RAJKUMAR STATE BANK OF INDIA(508548)
14 RITHI MP-44-001-017-001/295
(BADGAW) 		1744001017NRG24210920230437553 21/09/2023 SAVITRI BAI 1744001017WL018581 SAVITRI BAI 00415 SBIN0006919 900 900 Processed 10/11/2023 309480712 SAVITRIBAI STATE BANK OF INDIA(508548)
15 RITHI MP-44-001-017-001/295-A
(BADGAW) 		1744001017NRG24210920230437556 21/09/2023 AJAYKUMAR 1744001017WL018581 AJAYKUMAR 00415 SBIN0006919 900 900 Processed 10/11/2023 309480712 AJAYKUMAR STATE BANK OF INDIA(508548)
16 RITHI MP-44-001-017-001/295-A
(BADGAW) 		1744001017NRG24210920230437554 21/09/2023 OMKAR LODHI 1744001017WL018581 OMKAR LODHI 00415 SBIN0006919 900 900 Processed 10/11/2023 309480712 OMKARLODHI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
17 RITHI MP-44-001-017-001/295-A
(BADGAW) 		1744001017NRG24210920230437555 21/09/2023 RUKKO 1744001017WL018581 RUKKO 00415 SBIN0006919 900 900 Processed 10/11/2023 309480712 RUKKO STATE BANK OF INDIA(508548)
18 RITHI MP-44-001-017-001/297
(BADGAW) 		1744001017NRG24210920230437558 21/09/2023 SILOCHNA 1744001017WL018581 SILOCHNA 00415 SBIN0006919 900 900 Processed 10/11/2023 309480712 SILOCHNA STATE BANK OF INDIA(508548)
19 RITHI MP-44-001-017-001/297
(BADGAW) 		1744001017NRG24210920230437557 21/09/2023 SUHAGRANI 1744001017WL018581 SUHAGRANI 00415 SBIN0006919 900 900 Processed 10/11/2023 309480712 SUHAGRANI STATE BANK OF INDIA(508548)
20 RITHI MP-44-001-026-001/140
(NAYAKHEDA) 		1744001026NRG24210920230437156 21/09/2023 BITTI BAI 1744001026WL018546 BITTI BAI 00415 SBIN0006919 1547 1547 Processed 10/11/2023 309480712 BITTIBAI STATE BANK OF INDIA(508548)
21 RITHI MP-44-001-026-001/150-A
(NAYAKHEDA) 		1744001026NRG24210920230437951 21/09/2023 Surendra Varman 1744001026WL018600 Surendra Varman 00415 SBIN0006919 1200 1200 Processed 10/11/2023 309480712 SurendraVarman STATE BANK OF INDIA(508548)
22 RITHI MP-44-001-026-001/164-A
(NAYAKHEDA) 		1744001026NRG24210920230437952 21/09/2023 brajendra 1744001026WL018600 brajendra 00415 SBIN0006919 1200 1200 Processed 10/11/2023 309480712 brajendra STATE BANK OF INDIA(508548)
23 RITHI MP-44-001-026-001/202
(NAYAKHEDA) 		1744001026NRG24210920230437953 21/09/2023 MANOJ KUMAR 1744001026WL018600 MANOJ KUMAR 00415 SBIN0006919 1200 1200 Processed 10/11/2023 309480712 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 RITHI MP-44-001-026-001/326
(NAYAKHEDA) 		1744001026NRG24210920230437954 21/09/2023 DWARKA 1744001026WL018600 DWARKA 00415 SBIN0006919 1200 1200 Processed 10/11/2023 309480712 DWARKA INDIA POST PAYMENTS BANK LIMITED(508528)
25 RITHI MP-44-001-036-001/428
(GURAGIKALA) 		1744001036NRG24210920230437561 21/09/2023 KARAN 1744001036WL018583 KARAN 00415 SBIN0006919 600 600 Processed 10/11/2023 309480712 KARAN STATE BANK OF INDIA(508548)
26 RITHI MP-44-001-036-001/428
(GURAGIKALA) 		1744001036NRG24210920230437560 21/09/2023 RADHA BAI 1744001036WL018583 RADHA BAI 00415 SBIN0006919 600 600 Processed 10/11/2023 309480712 RADHABAI STATE BANK OF INDIA(508548)
27 RITHI MP-44-001-036-001/429
(GURAGIKALA) 		1744001036NRG24210920230437563 21/09/2023 KAMLESH 1744001036WL018583 KAMLESH 00415 SBIN0006919 600 600 Processed 10/11/2023 309480712 KAMLESH STATE BANK OF INDIA(508548)
28 RITHI MP-44-001-036-001/429
(GURAGIKALA) 		1744001036NRG24210920230437562 21/09/2023 meera bai 1744001036WL018583 meera bai 00415 SBIN0006919 600 600 Processed 10/11/2023 309480712 meerabai STATE BANK OF INDIA(508548)
29 RITHI MP-44-001-036-001/430
(GURAGIKALA) 		1744001036NRG24210920230437565 21/09/2023 ASHOK 1744001036WL018583 ASHOK 00415 SBIN0006919 600 600 Processed 10/11/2023 309480712 ASHOK STATE BANK OF INDIA(508548)
30 RITHI MP-44-001-036-001/430
(GURAGIKALA) 		1744001036NRG24210920230437564 21/09/2023 TARA BAI 1744001036WL018583 TARA BAI 00415 SBIN0006919 600 600 Processed 10/11/2023 309480712 TARABAI STATE BANK OF INDIA(508548)
31 RITHI MP-44-001-036-001/478
(GURAGIKALA) 		1744001036NRG24210920230437566 21/09/2023 CHOTELAL 1744001036WL018583 CHOTELAL 00415 SBIN0006919 600 600 Processed 10/11/2023 309480712 CHOTELAL STATE BANK OF INDIA(508548)
32 RITHI MP-44-001-036-001/478
(GURAGIKALA) 		1744001036NRG24210920230437567 21/09/2023 GANGO BAI 1744001036WL018583 GANGO BAI 00415 SBIN0006919 600 600 Processed 10/11/2023 309480712 GANGOBAI STATE BANK OF INDIA(508548)
33 RITHI MP-44-001-036-001/490
(GURAGIKALA) 		1744001036NRG24210920230437568 21/09/2023 santosh kumar 1744001036WL018583 santosh kumar 00415 SBIN0006919 600 600 Processed 10/11/2023 309480712 santoshkumar STATE BANK OF INDIA(508548)
34 RITHI MP-44-001-036-001/498
(GURAGIKALA) 		1744001036NRG24210920230437569 21/09/2023 JITENDRA 1744001036WL018583 JITENDRA 00415 SBIN0006919 600 600 Processed 10/11/2023 309480712 JITENDRA STATE BANK OF INDIA(508548)
35 RITHI MP-44-001-036-001/502
(GURAGIKALA) 		1744001036NRG24210920230437570 21/09/2023 hashiya 1744001036WL018583 hashiya 00415 SBIN0006919 600 600 Processed 10/11/2023 309480712 hashiya STATE BANK OF INDIA(508548)
36 RITHI MP-44-001-036-001/502
(GURAGIKALA) 		1744001036NRG24210920230437571 21/09/2023 tanku 1744001036WL018583 tanku 00415 SBIN0006919 600 600 Processed 10/11/2023 309480712 tanku INDIA POST PAYMENTS BANK LIMITED(508528)
37 RITHI MP-44-001-036-001/502-A
(GURAGIKALA) 		1744001036NRG24210920230437572 21/09/2023 VIJAY 1744001036WL018583 VIJAY 00415 SBIN0006919 600 600 Processed 10/11/2023 309480712 VIJAY STATE BANK OF INDIA(508548)
38 RITHI MP-44-001-036-001/540
(GURAGIKALA) 		1744001036NRG24210920230437574 21/09/2023 anil 1744001036WL018583 anil 00415 SBIN0006919 600 600 Processed 10/11/2023 309480712 anil STATE BANK OF INDIA(508548)
39 RITHI MP-44-001-036-001/540
(GURAGIKALA) 		1744001036NRG24210920230437573 21/09/2023 bahki bai 1744001036WL018583 bahki bai 00415 SBIN0006919 600 600 Processed 10/11/2023 309480712 bahkibai STATE BANK OF INDIA(508548)
40 RITHI MP-44-001-036-001/679
(GURAGIKALA) 		1744001036NRG24210920230437576 21/09/2023 manjo bai 1744001036WL018583 manjo bai 00415 SBIN0006919 600 600 Processed 10/11/2023 309480712 manjobai STATE BANK OF INDIA(508548)
41 RITHI MP-44-001-036-001/679
(GURAGIKALA) 		1744001036NRG24210920230437575 21/09/2023 ramprakash 1744001036WL018583 ramprakash 00415 SBIN0006919 600 600 Processed 10/11/2023 309480712 ramprakash STATE BANK OF INDIA(508548)
42 RITHI MP-44-001-036-001/693
(GURAGIKALA) 		1744001036NRG24210920230437577 21/09/2023 ajay 1744001036WL018583 ajay 00415 SBIN0006919 600 600 Processed 10/11/2023 309480712 ajay STATE BANK OF INDIA(508548)
43 RITHI MP-44-001-036-001/693
(GURAGIKALA) 		1744001036NRG24210920230437578 21/09/2023 priyamka 1744001036WL018583 priyamka 00415 SBIN0006919 600 600 Processed 10/11/2023 309480712 priyamka INDIA POST PAYMENTS BANK LIMITED(508528)
44 RITHI MP-44-001-036-001/727
(GURAGIKALA) 		1744001036NRG24210920230437579 21/09/2023 KASHI BAI 1744001036WL018583 KASHI BAI 00415 SBIN0006919 600 600 Processed 10/11/2023 309480712 KASHIBAI STATE BANK OF INDIA(508548)
45 RITHI MP-44-001-036-001/736
(GURAGIKALA) 		1744001036NRG24210920230437581 21/09/2023 garivdash 1744001036WL018583 garivdash 00415 SBIN0006919 600 600 Processed 10/11/2023 309480712 garivdash STATE BANK OF INDIA(508548)
46 RITHI MP-44-001-036-001/736
(GURAGIKALA) 		1744001036NRG24210920230437580 21/09/2023 garivdash 1744001036WL018583 garivdash 00415 SBIN0006919 600 600 Processed 10/11/2023 309480712 garivdash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37547 37547
47 RITHI MP-44-001-006-002/130
(KARHIYA) 		1744001006NRG24210920230437784 21/09/2023 SHEELCHAND 1744001006WL018593 SHEELCHAND 00415 SBIN0018766 3150 3150 Processed 10/11/2023 309480712 SHEELCHAND STATE BANK OF INDIA(508548)
SubTotal 3150 3150
48 RITHI MP-44-001-048-001/125-A
(BADGAW-1) 		1744001048NRG24210920230438047 21/09/2023 SHANKAR LAL CHAUDHARI 1744001048WL018638 SHANKAR LAL CHAUDHARI 00468 UBIN0559784 600 600 Processed 10/11/2023 309480712 SHANKARLALCHAUDHARI UNION BANK OF INDIA(508500)
49 RITHI MP-44-001-048-001/23-A
(BADGAW-1) 		1744001048NRG24210920230438053 21/09/2023 RAMA BARMAN AND ANDHUTIYA BARMAN 1744001048WL018638 RAMA BARMAN AND ANDHUTIYA BARMAN 00468 UBIN0559784 1200 1200 Processed 10/11/2023 309480712 RAMABARMANANDANDHUTIYABARMAN NARMADA JHABUA GRAMIN BANK(508515)
50 RITHI MP-44-001-048-001/23-A
(BADGAW-1) 		1744001048NRG24210920230438052 21/09/2023 RAMA BARMAN AND ANDHUTIYA BARMAN 1744001048WL018638 RAMA BARMAN AND ANDHUTIYA BARMAN 00468 UBIN0559784 1200 1200 Processed 10/11/2023 309480712 RAMABARMANANDANDHUTIYABARMAN UNION BANK OF INDIA(508500)
SubTotal 3000 3000
51 RITHI MP-44-001-048-001/125-A
(BADGAW-1) 		1744001048NRG24210920230438048 21/09/2023 NITOO 1744001048WL018638 NITOO 00468 UBIN0574546 600 600 Processed 10/11/2023 309480712 NITOO UNION BANK OF INDIA(508500)
52 RITHI MP-44-001-048-001/468-A
(BADGAW-1) 		1744001048NRG24210920230438066 21/09/2023 SEETA BAI PATEL 1744001048WL018638 SEETA BAI PATEL 00468 UBIN0574546 1400 1400 Processed 10/11/2023 309480712 SEETABAIPATEL UNION BANK OF INDIA(508500)
SubTotal 2000 2000
53 RITHI MP-44-001-026-001/65
(NAYAKHEDA) 		1744001026NRG24210920230437158 21/09/2023 jagananth manjhi 1744001026WL018546 jagananth manjhi 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309480712 jagananthmanjhi INDIA POST PAYMENTS BANK LIMITED(508528)
54 RITHI MP-44-001-048-001/361
(BADGAW-1) 		1744001048NRG24210920230438060 21/09/2023 HANSEE BAI ADIWASI 1744001048WL018638 HANSEE BAI ADIWASI 00691 IPOS0000001 1400 1400 Processed 10/11/2023 309480712 HANSEEBAIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2947 2947
55 RITHI MP-44-001-048-001/150
(BADGAW-1) 		1744001048NRG24210920230438049 21/09/2023 RAGHUNANDI 1744001048WL018638 RAGHUNANDI 00697 BKID0MG1225 1400 1400 Processed 10/11/2023 309480712 RAGHUNANDI NARMADA JHABUA GRAMIN BANK(508515)
56 RITHI MP-44-001-048-001/193
(BADGAW-1) 		1744001048NRG24210920230438050 21/09/2023 JIRIYA BAI 1744001048WL018638 JIRIYA BAI 00697 BKID0MG1225 1400 1400 Processed 10/11/2023 309480712 JIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
57 RITHI MP-44-001-048-001/193
(BADGAW-1) 		1744001048NRG24210920230438051 21/09/2023 MAIKULAL 1744001048WL018638 MAIKULAL 00697 BKID0MG1225 1400 1400 Processed 10/11/2023 309480712 MAIKULAL NARMADA JHABUA GRAMIN BANK(508515)
58 RITHI MP-44-001-048-001/344
(BADGAW-1) 		1744001048NRG24210920230438054 21/09/2023 NARBADIYA BAI 1744001048WL018638 NARBADIYA BAI 00697 BKID0MG1225 1400 1400 Processed 10/11/2023 309480712 NARBADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
59 RITHI MP-44-001-048-001/344
(BADGAW-1) 		1744001048NRG24210920230438055 21/09/2023 RAMSWAROOP 1744001048WL018638 RAMSWAROOP 00697 BKID0MG1225 1400 1400 Processed 10/11/2023 309480712 RAMSWAROOP NARMADA JHABUA GRAMIN BANK(508515)
60 RITHI MP-44-001-048-001/346
(BADGAW-1) 		1744001048NRG24210920230438056 21/09/2023 MILOO BAI 1744001048WL018638 MILOO BAI 00697 BKID0MG1225 1400 1400 Processed 10/11/2023 309480712 MILOOBAI NARMADA JHABUA GRAMIN BANK(508515)
61 RITHI MP-44-001-048-001/350
(BADGAW-1) 		1744001048NRG24210920230438059 21/09/2023 ANJO BAI 1744001048WL018638 ANJO BAI 00697 BKID0MG1225 1400 1400 Processed 10/11/2023 309480712 ANJOBAI NARMADA JHABUA GRAMIN BANK(508515)
62 RITHI MP-44-001-048-001/424
(BADGAW-1) 		1744001048NRG24210920230438065 21/09/2023 ANIL YADAV 1744001048WL018638 ANIL YADAV 00697 BKID0MG1225 1200 1200 Processed 10/11/2023 309480712 ANILYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11000 11000
63 RITHI MP-44-001-048-001/347
(BADGAW-1) 		1744001048NRG24210920230438057 21/09/2023 RAJJO BAI 1744001048WL018638 RAJJO BAI 00697 BKID0NAMRGB 1400 1400 Processed 10/11/2023 309480712 RAJJOBAI NARMADA JHABUA GRAMIN BANK(508515)
64 RITHI MP-44-001-048-001/348
(BADGAW-1) 		1744001048NRG24210920230438058 21/09/2023 CHUTUBAI 1744001048WL018638 CHUTUBAI 00697 BKID0NAMRGB 1400 1400 Processed 10/11/2023 309480712 CHUTUBAI NARMADA JHABUA GRAMIN BANK(508515)
65 RITHI MP-44-001-048-001/364
(BADGAW-1) 		1744001048NRG24210920230438061 21/09/2023 PYARI BAI 1744001048WL018638 PYARI BAI 00697 BKID0NAMRGB 1400 1400 Processed 10/11/2023 309480712 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
66 RITHI MP-44-001-048-001/395
(BADGAW-1) 		1744001048NRG24210920230438063 21/09/2023 GIRIJA BAI 1744001048WL018638 GIRIJA BAI 00697 BKID0NAMRGB 200 200 Processed 10/11/2023 309480712 GIRIJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4400 4400
Total 67884 67884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_210923APB_FTO_280602 State Bank of India SBIN0003508 SHAHNAGAR 900
2 RITHI MP1744001_210923APB_FTO_280602 State Bank of India SBIN0004642 RITHI 2940
3 RITHI MP1744001_210923APB_FTO_280602 State Bank of India SBIN0006919 BADGAON 37547
4 RITHI MP1744001_210923APB_FTO_280602 State Bank of India SBIN0018766 INDUSTRIAL ESTATE LAMTARA, KATNI 3150
5 RITHI MP1744001_210923APB_FTO_280602 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 3000
6 RITHI MP1744001_210923APB_FTO_280602 Union Bank of India UBIN0574546 DISTRICT COURT JHINJHIRIKATNI 2000
7 RITHI MP1744001_210923APB_FTO_280602 India Post Payments Bank IPOS0000001 Katni 2947
8 RITHI MP1744001_210923APB_FTO_280602 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 11000
9 RITHI MP1744001_210923APB_FTO_280602 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 4400

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