Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_120923APB_FTO_262494
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-44-001-033-003/84-B
(HATHKURI) 		1744001033NRG24110920230413857 12/09/2023 MADHAV 1744001033WL017570 MADHAV 00045 BARB0KATNIX 720 720 Processed 21/09/2023 322749784 MADHAV STATE BANK OF INDIA(508548)
SubTotal 720 720
2 RITHI MP-44-001-033-003/94-A
(HATHKURI) 		1744001033NRG24110920230413859 12/09/2023 SURENDR 1744001033WL017570 SURENDR 00089 CBIN0282174 360 360 Processed 21/09/2023 322749784 SURENDR STATE BANK OF INDIA(508548)
SubTotal 360 360
3 RITHI MP-44-001-017-001/1137
(BADGAW) 		1744001017NRG24120920230415113 12/09/2023 MANGO BAI 1744001017WL017618 MANGO BAI 00415 SBIN0003508 900 900 Processed 21/09/2023 322749784 MANGOBAI STATE BANK OF INDIA(508548)
SubTotal 900 900
4 RITHI MP-44-001-017-001/1137
(BADGAW) 		1744001017NRG24120920230415112 12/09/2023 PRAHLAD 1744001017WL017618 PRAHLAD 00415 SBIN0006919 900 900 Processed 21/09/2023 322749784 PRAHLAD STATE BANK OF INDIA(508548)
5 RITHI MP-44-001-017-001/1138
(BADGAW) 		1744001017NRG24120920230415114 12/09/2023 ASHA BAI 1744001017WL017618 ASHA BAI 00415 SBIN0006919 750 750 Processed 21/09/2023 322749784 ASHABAI STATE BANK OF INDIA(508548)
6 RITHI MP-44-001-017-001/1138
(BADGAW) 		1744001017NRG24120920230415115 12/09/2023 GOLU 1744001017WL017618 GOLU 00415 SBIN0006919 900 900 Processed 21/09/2023 322749784 GOLU STATE BANK OF INDIA(508548)
7 RITHI MP-44-001-017-001/1140-A
(BADGAW) 		1744001017NRG24120920230415117 12/09/2023 BARELAL 1744001017WL017618 BARELAL 00415 SBIN0006919 900 900 Processed 21/09/2023 322749784 BARELAL STATE BANK OF INDIA(508548)
8 RITHI MP-44-001-017-001/1140-A
(BADGAW) 		1744001017NRG24120920230415116 12/09/2023 DASODA BAI 1744001017WL017618 DASODA BAI 00415 SBIN0006919 750 750 Processed 21/09/2023 322749784 DASODABAI STATE BANK OF INDIA(508548)
9 RITHI MP-44-001-017-001/1163
(BADGAW) 		1744001017NRG24120920230415118 12/09/2023 KAMLESH 1744001017WL017618 KAMLESH 00415 SBIN0006919 750 750 Processed 21/09/2023 322749784 KAMLESH STATE BANK OF INDIA(508548)
10 RITHI MP-44-001-017-001/1163
(BADGAW) 		1744001017NRG24120920230415119 12/09/2023 SAKUN BAI 1744001017WL017618 SAKUN BAI 00415 SBIN0006919 900 900 Processed 21/09/2023 322749784 SAKUNBAI STATE BANK OF INDIA(508548)
11 RITHI MP-44-001-017-001/1164-A
(BADGAW) 		1744001017NRG24120920230415120 12/09/2023 RAJU 1744001017WL017618 RAJU 00415 SBIN0006919 750 750 Processed 21/09/2023 322749784 RAJU STATE BANK OF INDIA(508548)
12 RITHI MP-44-001-017-001/1164-A
(BADGAW) 		1744001017NRG24120920230415121 12/09/2023 RAMPYARI 1744001017WL017618 RAMPYARI 00415 SBIN0006919 900 900 Processed 21/09/2023 322749784 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 RITHI MP-44-001-017-001/295
(BADGAW) 		1744001017NRG24120920230415123 12/09/2023 MANNU 1744001017WL017618 MANNU 00415 SBIN0006919 900 900 Processed 21/09/2023 322749784 MANNU JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
14 RITHI MP-44-001-017-001/295
(BADGAW) 		1744001017NRG24120920230415122 12/09/2023 RAJKUMAR 1744001017WL017618 RAJKUMAR 00415 SBIN0006919 900 900 Processed 21/09/2023 322749784 RAJKUMAR STATE BANK OF INDIA(508548)
15 RITHI MP-44-001-017-001/295
(BADGAW) 		1744001017NRG24120920230415124 12/09/2023 SAVITRI BAI 1744001017WL017618 SAVITRI BAI 00415 SBIN0006919 900 900 Processed 21/09/2023 322749784 SAVITRIBAI STATE BANK OF INDIA(508548)
16 RITHI MP-44-001-017-001/295-A
(BADGAW) 		1744001017NRG24120920230415127 12/09/2023 AJAYKUMAR 1744001017WL017618 AJAYKUMAR 00415 SBIN0006919 900 900 Processed 21/09/2023 322749784 AJAYKUMAR STATE BANK OF INDIA(508548)
17 RITHI MP-44-001-017-001/295-A
(BADGAW) 		1744001017NRG24120920230415125 12/09/2023 OMKAR LODHI 1744001017WL017618 OMKAR LODHI 00415 SBIN0006919 900 900 Processed 21/09/2023 322749784 OMKARLODHI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
18 RITHI MP-44-001-017-001/295-A
(BADGAW) 		1744001017NRG24120920230415126 12/09/2023 RUKKO 1744001017WL017618 RUKKO 00415 SBIN0006919 900 900 Processed 21/09/2023 322749784 RUKKO STATE BANK OF INDIA(508548)
19 RITHI MP-44-001-017-001/297
(BADGAW) 		1744001017NRG24120920230415129 12/09/2023 SILOCHNA 1744001017WL017618 SILOCHNA 00415 SBIN0006919 900 900 Processed 21/09/2023 322749784 SILOCHNA STATE BANK OF INDIA(508548)
20 RITHI MP-44-001-017-001/297
(BADGAW) 		1744001017NRG24120920230415128 12/09/2023 SUHAGRANI 1744001017WL017618 SUHAGRANI 00415 SBIN0006919 900 900 Processed 21/09/2023 322749784 SUHAGRANI STATE BANK OF INDIA(508548)
SubTotal 14700 14700
21 RITHI MP-44-001-011-001/343
(DEWGOW) 		1744001011NRG24120920230413999 12/09/2023 RAMGOPAAL 1744001011WL017576 RAMGOPAAL 00415 SBIN0007719 2850 2850 Processed 21/09/2023 322749784 RAMGOPAAL STATE BANK OF INDIA(508548)
22 RITHI MP-44-001-011-001/446-A
(DEWGOW) 		1744001011NRG24120920230414000 12/09/2023 SANDEEP K RAI 1744001011WL017576 SANDEEP K RAI 00415 SBIN0007719 2985 2985 Processed 21/09/2023 322749784 SANDEEPKRAI STATE BANK OF INDIA(508548)
23 RITHI MP-44-001-011-001/447-A
(DEWGOW) 		1744001011NRG24120920230414001 12/09/2023 SACHIN KUMAR RAI 1744001011WL017576 SACHIN KUMAR RAI 00415 SBIN0007719 2985 2985 Processed 21/09/2023 322749784 SACHINKUMARRAI BANK OF BARODA(606985)
24 RITHI MP-44-001-011-001/606
(DEWGOW) 		1744001011NRG24120920230414002 12/09/2023 CHAMPA BAI 1744001011WL017576 CHAMPA BAI 00415 SBIN0007719 2280 2280 Processed 21/09/2023 322749784 CHAMPABAI STATE BANK OF INDIA(508548)
25 RITHI MP-44-001-011-001/64
(DEWGOW) 		1744001011NRG24120920230414003 12/09/2023 KAOSILYA 1744001011WL017576 KAOSILYA 00415 SBIN0007719 1608 1608 Processed 21/09/2023 322749784 KAOSILYA STATE BANK OF INDIA(508548)
26 RITHI MP-44-001-011-001/70
(DEWGOW) 		1744001011NRG24120920230414007 12/09/2023 GYANA BAI 1744001011WL017577 GYANA BAI 00415 SBIN0007719 2985 2985 Processed 21/09/2023 322749784 GYANABAI STATE BANK OF INDIA(508548)
27 RITHI MP-44-001-011-001/70
(DEWGOW) 		1744001011NRG24120920230414006 12/09/2023 SEETARAM 1744001011WL017577 SEETARAM 00415 SBIN0007719 2985 2985 Processed 21/09/2023 322749784 SEETARAM STATE BANK OF INDIA(508548)
28 RITHI MP-44-001-011-001/78
(DEWGOW) 		1744001011NRG24120920230414004 12/09/2023 AYODHYA 1744001011WL017576 AYODHYA 00415 SBIN0007719 2850 2850 Processed 21/09/2023 322749784 AYODHYA STATE BANK OF INDIA(508548)
29 RITHI MP-44-001-011-001/78
(DEWGOW) 		1744001011NRG24120920230414005 12/09/2023 RAMSUJAAN 1744001011WL017576 RAMSUJAAN 00415 SBIN0007719 2850 2850 Processed 21/09/2023 322749784 RAMSUJAAN STATE BANK OF INDIA(508548)
30 RITHI MP-44-001-033-003/117
(HATHKURI) 		1744001033NRG24110920230413839 12/09/2023 MANSUKH LAL 1744001033WL017570 MANSUKH LAL 00415 SBIN0007719 540 540 Processed 21/09/2023 322749784 MANSUKHLAL STATE BANK OF INDIA(508548)
31 RITHI MP-44-001-033-003/118
(HATHKURI) 		1744001033NRG24110920230413840 12/09/2023 SHIVNATH 1744001033WL017570 SHIVNATH 00415 SBIN0007719 360 360 Processed 21/09/2023 322749784 SHIVNATH STATE BANK OF INDIA(508548)
32 RITHI MP-44-001-033-003/118-B
(HATHKURI) 		1744001033NRG24110920230413841 12/09/2023 LALAN 1744001033WL017570 LALAN 00415 SBIN0007719 360 360 Processed 21/09/2023 322749784 LALAN STATE BANK OF INDIA(508548)
33 RITHI MP-44-001-033-003/119
(HATHKURI) 		1744001033NRG24110920230413842 12/09/2023 ratn lal 1744001033WL017570 ratn lal 00415 SBIN0007719 360 360 Processed 21/09/2023 322749784 ratnlal STATE BANK OF INDIA(508548)
34 RITHI MP-44-001-033-003/120
(HATHKURI) 		1744001033NRG24110920230413843 12/09/2023 hatram 1744001033WL017570 hatram 00415 SBIN0007719 540 540 Processed 21/09/2023 322749784 hatram STATE BANK OF INDIA(508548)
35 RITHI MP-44-001-033-003/122
(HATHKURI) 		1744001033NRG24110920230413844 12/09/2023 MAGOBAI 1744001033WL017570 MAGOBAI 00415 SBIN0007719 360 360 Processed 21/09/2023 322749784 MAGOBAI STATE BANK OF INDIA(508548)
36 RITHI MP-44-001-033-003/14
(HATHKURI) 		1744001033NRG24110920230413845 12/09/2023 RANIBAI 1744001033WL017570 RANIBAI 00415 SBIN0007719 180 180 Processed 21/09/2023 322749784 RANIBAI STATE BANK OF INDIA(508548)
37 RITHI MP-44-001-033-003/149
(HATHKURI) 		1744001033NRG24110920230413846 12/09/2023 INDRAKUMAR 1744001033WL017570 INDRAKUMAR 00415 SBIN0007719 540 540 Processed 21/09/2023 322749784 INDRAKUMAR STATE BANK OF INDIA(508548)
38 RITHI MP-44-001-033-003/150
(HATHKURI) 		1744001033NRG24110920230413847 12/09/2023 RAMJI 1744001033WL017570 RAMJI 00415 SBIN0007719 360 360 Processed 21/09/2023 322749784 RAMJI STATE BANK OF INDIA(508548)
39 RITHI MP-44-001-033-003/159
(HATHKURI) 		1744001033NRG24110920230413848 12/09/2023 BALLU 1744001033WL017570 BALLU 00415 SBIN0007719 360 360 Processed 21/09/2023 322749784 BALLU STATE BANK OF INDIA(508548)
40 RITHI MP-44-001-033-003/169
(HATHKURI) 		1744001033NRG24110920230413849 12/09/2023 KALLU BAI 1744001033WL017570 KALLU BAI 00415 SBIN0007719 360 360 Processed 21/09/2023 322749784 KALLUBAI STATE BANK OF INDIA(508548)
41 RITHI MP-44-001-033-003/171
(HATHKURI) 		1744001033NRG24110920230413850 12/09/2023 ANSUIYA BAI 1744001033WL017570 ANSUIYA BAI 00415 SBIN0007719 540 540 Processed 21/09/2023 322749784 ANSUIYABAI STATE BANK OF INDIA(508548)
42 RITHI MP-44-001-033-003/2
(HATHKURI) 		1744001033NRG24110920230413851 12/09/2023 KRISHAN KUMAR 1744001033WL017570 KRISHAN KUMAR 00415 SBIN0007719 540 540 Processed 21/09/2023 322749784 KRISHANKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
43 RITHI MP-44-001-033-003/43
(HATHKURI) 		1744001033NRG24110920230413852 12/09/2023 RAMESH SINGH 1744001033WL017570 RAMESH SINGH 00415 SBIN0007719 180 180 Processed 21/09/2023 322749784 RAMESHSINGH STATE BANK OF INDIA(508548)
44 RITHI MP-44-001-033-003/68
(HATHKURI) 		1744001033NRG24110920230413853 12/09/2023 SONE LAL 1744001033WL017570 SONE LAL 00415 SBIN0007719 720 720 Processed 21/09/2023 322749784 SONELAL AIRTEL PAYMENTS BANK LIMITED(990288)
45 RITHI MP-44-001-033-003/7
(HATHKURI) 		1744001033NRG24110920230413854 12/09/2023 ROSHAN 1744001033WL017570 ROSHAN 00415 SBIN0007719 360 360 Processed 21/09/2023 322749784 ROSHAN STATE BANK OF INDIA(508548)
46 RITHI MP-44-001-033-003/70
(HATHKURI) 		1744001033NRG24110920230413855 12/09/2023 ASHOK 1744001033WL017570 ASHOK 00415 SBIN0007719 720 720 Processed 21/09/2023 322749784 ASHOK STATE BANK OF INDIA(508548)
47 RITHI MP-44-001-033-003/84
(HATHKURI) 		1744001033NRG24110920230413856 12/09/2023 LAXMI RANI 1744001033WL017570 LAXMI RANI 00415 SBIN0007719 720 720 Processed 21/09/2023 322749784 LAXMIRANI STATE BANK OF INDIA(508548)
48 RITHI MP-44-001-033-003/91
(HATHKURI) 		1744001033NRG24110920230413858 12/09/2023 JAGAT SINGH 1744001033WL017570 JAGAT SINGH 00415 SBIN0007719 180 180 Processed 21/09/2023 322749784 JAGATSINGH STATE BANK OF INDIA(508548)
49 RITHI MP-44-001-033-003/98
(HATHKURI) 		1744001033NRG24110920230413860 12/09/2023 MAHINDRA SINGH 1744001033WL017570 MAHINDRA SINGH 00415 SBIN0007719 720 720 Processed 21/09/2023 322749784 MAHINDRASINGH STATE BANK OF INDIA(508548)
SubTotal 33378 33378
Total 50058 50058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_120923APB_FTO_262494 Bank of Baroda BARB0KATNIX KATNI BRANCH 720
2 RITHI MP1744001_120923APB_FTO_262494 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 360
3 RITHI MP1744001_120923APB_FTO_262494 State Bank of India SBIN0003508 SHAHNAGAR 900
4 RITHI MP1744001_120923APB_FTO_262494 State Bank of India SBIN0006919 BADGAON 14700
5 RITHI MP1744001_120923APB_FTO_262494 State Bank of India SBIN0007719 DEOGAON 25935
6 RITHI MP1744001_120923APB_FTO_262494 State Bank of India SBIN0007719 devganw 2985
7 RITHI MP1744001_120923APB_FTO_262494 State Bank of India SBIN0007719 Devgaon 4458

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