Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:54:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_020622APB_FTO_172359
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-44-001-047-001/116
(DUDRI) 		1744001047NRG23010620220105571 02/06/2022 SUGRIV 1744001047WL012316 SUGRIV 00045 BARB0DBKATN 3060 3060 Processed 07/06/2022 189554769 SUGRIV STATE BANK OF INDIA(508548)
SubTotal 3060 3060
2 RITHI MP-44-001-047-001/116
(DUDRI) 		1744001047NRG23010620220105570 02/06/2022 BADRI 1744001047WL012316 BADRI 00415 SBIN0003087 3060 3060 Processed 07/06/2022 189554769 BADRI STATE BANK OF INDIA(508548)
3 RITHI MP-44-001-047-003/44
(DUDRI) 		1744001047NRG23020620220107023 02/06/2022 GANDU 1744001047WL012439 GANDU 00415 SBIN0003087 140 140 Processed 07/06/2022 189554769 GANDU STATE BANK OF INDIA(508548)
SubTotal 3200 3200
4 RITHI MP-44-001-035-001/188-A
(KENA) 		1744001035NRG23020620220106934 02/06/2022 Chamn bai 1744001035WL012432 Chamn bai 00415 SBIN0004642 680 680 Processed 07/06/2022 189554769 Chamnbai STATE BANK OF INDIA(508548)
5 RITHI MP-44-001-035-001/189
(KENA) 		1744001035NRG23020620220106935 02/06/2022 LAKHAN SINGH 1744001035WL012432 LAKHAN SINGH 00415 SBIN0004642 1020 1020 Processed 07/06/2022 189554769 LAKHANSINGH STATE BANK OF INDIA(508548)
6 RITHI MP-44-001-035-001/361
(KENA) 		1744001035NRG23020620220106948 02/06/2022 ANITA 1744001035WL012432 ANITA 00415 SBIN0004642 510 510 Processed 07/06/2022 189554769 ANITA STATE BANK OF INDIA(508548)
7 RITHI MP-44-001-035-001/477
(KENA) 		1744001035NRG23020620220106958 02/06/2022 Bhanmati 1744001035WL012432 Bhanmati 00415 SBIN0004642 1020 1020 Processed 07/06/2022 189554769 Bhanmati STATE BANK OF INDIA(508548)
8 RITHI MP-44-001-035-001/496
(KENA) 		1744001035NRG23020620220106960 02/06/2022 Babita bai 1744001035WL012432 Babita bai 00415 SBIN0004642 170 170 Processed 07/06/2022 189554769 Babitabai STATE BANK OF INDIA(508548)
9 RITHI MP-44-001-035-001/77
(KENA) 		1744001035NRG23020620220106961 02/06/2022 Neeraj 1744001035WL012432 Neeraj 00415 SBIN0004642 1020 1020 Processed 07/06/2022 189554769 Neeraj STATE BANK OF INDIA(508548)
SubTotal 4420 4420
10 RITHI MP-44-001-025-001/191
(GODANA) 		1744001025NRG23020620220107041 02/06/2022 SHUSHIL KUMAR LODHI 1744001025WL012445 SHUSHIL KUMAR LODHI 00415 SBIN0006919 3060 3060 Processed 07/06/2022 189554769 SHUSHILKUMARLODHI STATE BANK OF INDIA(508548)
11 RITHI MP-44-001-025-001/325
(GODANA) 		1744001025NRG23020620220107044 02/06/2022 RAMSUJAN 1744001025WL012445 RAMSUJAN 00415 SBIN0006919 3060 3060 Processed 07/06/2022 189554769 RAMSUJAN STATE BANK OF INDIA(508548)
12 RITHI MP-44-001-035-001/123
(KENA) 		1744001035NRG23020620220106932 02/06/2022 KAMLA BAI 1744001035WL012432 KAMLA BAI 00415 SBIN0006919 1020 1020 Processed 07/06/2022 189554769 KAMLABAI STATE BANK OF INDIA(508548)
13 RITHI MP-44-001-035-001/127
(KENA) 		1744001035NRG23020620220106933 02/06/2022 Siyabai 1744001035WL012432 Siyabai 00415 SBIN0006919 1020 1020 Processed 07/06/2022 189554769 Siyabai STATE BANK OF INDIA(508548)
14 RITHI MP-44-001-035-001/20
(KENA) 		1744001035NRG23020620220106937 02/06/2022 BARE BAI 1744001035WL012432 BARE BAI 00415 SBIN0006919 680 680 Processed 07/06/2022 189554769 BAREBAI STATE BANK OF INDIA(508548)
15 RITHI MP-44-001-035-001/21-A
(KENA) 		1744001035NRG23020620220106940 02/06/2022 Bedi lal 1744001035WL012432 Bedi lal 00415 SBIN0006919 1020 1020 Processed 07/06/2022 189554769 Bedilal STATE BANK OF INDIA(508548)
16 RITHI MP-44-001-035-001/224
(KENA) 		1744001035NRG23020620220106942 02/06/2022 Udaybhan 1744001035WL012432 Udaybhan 00415 SBIN0006919 1020 1020 Processed 07/06/2022 189554769 Udaybhan STATE BANK OF INDIA(508548)
17 RITHI MP-44-001-035-001/344
(KENA) 		1744001035NRG23020620220106945 02/06/2022 Itto bai 1744001035WL012432 Itto bai 00415 SBIN0006919 1020 1020 Processed 07/06/2022 189554769 Ittobai STATE BANK OF INDIA(508548)
18 RITHI MP-44-001-035-001/344
(KENA) 		1744001035NRG23020620220106944 02/06/2022 MEERA BAI 1744001035WL012432 MEERA BAI 00415 SBIN0006919 1020 1020 Processed 07/06/2022 189554769 MEERABAI STATE BANK OF INDIA(508548)
19 RITHI MP-44-001-035-001/4
(KENA) 		1744001035NRG23020620220106950 02/06/2022 HALKERAM 1744001035WL012432 HALKERAM 00415 SBIN0006919 1020 1020 Processed 07/06/2022 189554769 HALKERAM STATE BANK OF INDIA(508548)
20 RITHI MP-44-001-035-001/400
(KENA) 		1744001035NRG23020620220106951 02/06/2022 MAGIYA BAI 1744001035WL012432 MAGIYA BAI 00415 SBIN0006919 850 850 Processed 07/06/2022 189554769 MAGIYABAI STATE BANK OF INDIA(508548)
21 RITHI MP-44-001-035-001/401
(KENA) 		1744001035NRG23020620220106952 02/06/2022 Radha rani 1744001035WL012432 Radha rani 00415 SBIN0006919 1020 1020 Processed 07/06/2022 189554769 Radharani STATE BANK OF INDIA(508548)
22 RITHI MP-44-001-035-001/473
(KENA) 		1744001035NRG23020620220106954 02/06/2022 Nonibai 1744001035WL012432 Nonibai 00415 SBIN0006919 1020 1020 Processed 07/06/2022 189554769 Nonibai STATE BANK OF INDIA(508548)
23 RITHI MP-44-001-035-001/477
(KENA) 		1744001035NRG23020620220106957 02/06/2022 Kanchhedi 1744001035WL012432 Kanchhedi 00415 SBIN0006919 1020 1020 Processed 07/06/2022 189554769 Kanchhedi STATE BANK OF INDIA(508548)
SubTotal 17850 17850
24 RITHI MP-44-001-047-003/80
(DUDRI) 		1744001047NRG23020620220107024 02/06/2022 RAMESH 1744001047WL012439 RAMESH 00603 CBIN0R20002 840 840 Processed 07/06/2022 189554769 RAMESH STATE BANK OF INDIA(508548)
SubTotal 840 840
25 RITHI MP-44-001-047-001/80
(DUDRI) 		1744001047NRG23010620220105575 02/06/2022 DEVIDEEN 1744001047WL012316 DEVIDEEN 00697 BKID0NAMRGB 3060 3060 Processed 07/06/2022 189554769 DEVIDEEN INDIAN BANK(607105)
26 RITHI MP-44-001-047-001/80
(DUDRI) 		1744001047NRG23010620220105574 02/06/2022 MUNNI BAI 1744001047WL012316 MUNNI BAI 00697 BKID0NAMRGB 3060 3060 Processed 07/06/2022 189554769 MUNNIBAI INDIAN BANK(607105)
27 RITHI MP-44-001-047-003/111
(DUDRI) 		1744001047NRG23020620220107018 02/06/2022 MEENA 1744001047WL012439 MEENA 00697 BKID0NAMRGB 140 140 Processed 07/06/2022 189554769 MEENA STATE BANK OF INDIA(508548)
SubTotal 6260 6260
Total 35630 35630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_020622APB_FTO_172359 Bank of Baroda BARB0DBKATN KATNI 3060
2 RITHI MP1744001_020622APB_FTO_172359 State Bank of India SBIN0003087 NIWAR 3200
3 RITHI MP1744001_020622APB_FTO_172359 State Bank of India SBIN0004642 RITHI 4420
4 RITHI MP1744001_020622APB_FTO_172359 State Bank of India SBIN0006919 BADGAON 17850
5 RITHI MP1744001_020622APB_FTO_172359 Central Madhya Pradesh Gramin Bank CBIN0R20002 DEORITOLA 840
6 RITHI MP1744001_020622APB_FTO_172359 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 6260

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