Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_080422APB_FTO_30770
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-44-001-014-001/1020
(BASHUDHA) 		1744001014NRG23080420220000610 08/04/2022 RATAN SINGH 1744001014WL000117 RATAN SINGH 00415 SBIN0004642 1110 1110 Processed 05/05/2022 544715784 RATANSINGH STATE BANK OF INDIA(508548)
2 RITHI MP-44-001-014-001/1028
(BASHUDHA) 		1744001014NRG23080420220000611 08/04/2022 BHORE SINGH 1744001014WL000117 BHORE SINGH 00415 SBIN0004642 1110 1110 Processed 05/05/2022 544715784 BHORESINGH STATE BANK OF INDIA(508548)
3 RITHI MP-44-001-014-001/1056-A
(BASHUDHA) 		1744001014NRG23080420220000619 08/04/2022 BALDEO SINGH 1744001014WL000117 BALDEO SINGH 00415 SBIN0004642 1110 1110 Processed 05/05/2022 544715784 BALDEOSINGH STATE BANK OF INDIA(508548)
4 RITHI MP-44-001-014-001/1058
(BASHUDHA) 		1744001014NRG23080420220000621 08/04/2022 BINDU SINGH 1744001014WL000117 BINDU SINGH 00415 SBIN0004642 1110 1110 Processed 05/05/2022 544715784 BINDUSINGH STATE BANK OF INDIA(508548)
5 RITHI MP-44-001-014-001/1058
(BASHUDHA) 		1744001014NRG23080420220000622 08/04/2022 UMA BAI 1744001014WL000117 UMA BAI 00415 SBIN0004642 1110 1110 Processed 05/05/2022 544715784 UMABAI STATE BANK OF INDIA(508548)
6 RITHI MP-44-001-014-001/1061
(BASHUDHA) 		1744001014NRG23080420220000623 08/04/2022 VISHAL SINGH 1744001014WL000117 VISHAL SINGH 00415 SBIN0004642 1110 1110 Processed 05/05/2022 544715784 VISHALSINGH STATE BANK OF INDIA(508548)
7 RITHI MP-44-001-014-001/1066
(BASHUDHA) 		1744001014NRG23080420220000624 08/04/2022 RAMSAJIVAN SINGH 1744001014WL000117 RAMSAJIVAN SINGH 00415 SBIN0004642 1110 1110 Processed 05/05/2022 544715784 RAMSAJIVANSINGH STATE BANK OF INDIA(508548)
8 RITHI MP-44-001-014-001/1087
(BASHUDHA) 		1744001014NRG23080420220000627 08/04/2022 LAXMAN SINGH 1744001014WL000117 LAXMAN SINGH 00415 SBIN0004642 1110 1110 Processed 05/05/2022 544715784 LAXMANSINGH STATE BANK OF INDIA(508548)
9 RITHI MP-44-001-014-001/1094
(BASHUDHA) 		1744001014NRG23080420220000629 08/04/2022 JEERA BAI 1744001014WL000117 JEERA BAI 00415 SBIN0004642 480 480 Processed 05/05/2022 544715784 JEERABAI STATE BANK OF INDIA(508548)
10 RITHI MP-44-001-014-001/1115
(BASHUDHA) 		1744001014NRG23080420220000630 08/04/2022 sarman singh 1744001014WL000117 sarman singh 00415 SBIN0004642 960 960 Processed 05/05/2022 544715784 sarmansingh STATE BANK OF INDIA(508548)
11 RITHI MP-44-001-014-001/1122
(BASHUDHA) 		1744001014NRG23080420220000633 08/04/2022 maina bai 1744001014WL000117 maina bai 00415 SBIN0004642 1110 1110 Processed 05/05/2022 544715784 mainabai STATE BANK OF INDIA(508548)
12 RITHI MP-44-001-014-001/1125
(BASHUDHA) 		1744001014NRG23080420220000634 08/04/2022 BALMUKUND SINGH 1744001014WL000117 BALMUKUND SINGH 00415 SBIN0004642 1110 1110 Processed 05/05/2022 544715784 BALMUKUNDSINGH STATE BANK OF INDIA(508548)
13 RITHI MP-44-001-014-001/1130
(BASHUDHA) 		1744001014NRG23080420220000637 08/04/2022 MALTI 1744001014WL000117 MALTI 00415 SBIN0004642 960 960 Processed 05/05/2022 544715784 MALTI STATE BANK OF INDIA(508548)
14 RITHI MP-44-001-014-002/1007
(BASHUDHA) 		1744001014NRG23080420220000644 08/04/2022 JAHIRSINGH GAUND 1744001014WL000117 JAHIRSINGH GAUND 00415 SBIN0004642 1098 1098 Processed 05/05/2022 544715784 JAHIRSINGHGAUND STATE BANK OF INDIA(508548)
15 RITHI MP-44-001-014-002/1022
(BASHUDHA) 		1744001014NRG23080420220000648 08/04/2022 RAJAND SINGH 1744001014WL000117 RAJAND SINGH 00415 SBIN0004642 1098 1098 Processed 05/05/2022 544715784 RAJANDSINGH STATE BANK OF INDIA(508548)
16 RITHI MP-44-001-014-002/1038
(BASHUDHA) 		1744001014NRG23080420220000650 08/04/2022 AJAY SINGH 1744001014WL000117 AJAY SINGH 00415 SBIN0004642 1020 1020 Processed 05/05/2022 544715784 AJAYSINGH STATE BANK OF INDIA(508548)
17 RITHI MP-44-001-014-002/1039
(BASHUDHA) 		1744001014NRG23080420220000651 08/04/2022 SHREE SINGH 1744001014WL000117 SHREE SINGH 00415 SBIN0004642 1020 1020 Processed 05/05/2022 544715784 SHREESINGH STATE BANK OF INDIA(508548)
18 RITHI MP-44-001-014-002/1041
(BASHUDHA) 		1744001014NRG23080420220000652 08/04/2022 PRAMOD SINGH 1744001014WL000117 PRAMOD SINGH 00415 SBIN0004642 1020 1020 Processed 05/05/2022 544715784 PRAMODSINGH STATE BANK OF INDIA(508548)
19 RITHI MP-44-001-014-002/1042
(BASHUDHA) 		1744001014NRG23080420220000653 08/04/2022 RAMESH SINGH 1744001014WL000117 RAMESH SINGH 00415 SBIN0004642 1020 1020 Processed 05/05/2022 544715784 RAMESHSINGH STATE BANK OF INDIA(508548)
20 RITHI MP-44-001-014-002/1049
(BASHUDHA) 		1744001014NRG23080420220000655 08/04/2022 VARSHA BAI 1744001014WL000117 VARSHA BAI 00415 SBIN0004642 1020 1020 Processed 05/05/2022 544715784 VARSHABAI STATE BANK OF INDIA(508548)
21 RITHI MP-44-001-014-002/1052
(BASHUDHA) 		1744001014NRG23080420220000656 08/04/2022 SURESH SINGH 1744001014WL000117 SURESH SINGH 00415 SBIN0004642 1098 1098 Processed 05/05/2022 544715784 SURESHSINGH STATE BANK OF INDIA(508548)
22 RITHI MP-44-001-014-002/1053
(BASHUDHA) 		1744001014NRG23080420220000657 08/04/2022 BALLU SINGH 1744001014WL000117 BALLU SINGH 00415 SBIN0004642 1098 1098 Processed 05/05/2022 544715784 BALLUSINGH STATE BANK OF INDIA(508548)
23 RITHI MP-44-001-014-002/1055
(BASHUDHA) 		1744001014NRG23080420220000658 08/04/2022 MADAN SINGH 1744001014WL000117 MADAN SINGH 00415 SBIN0004642 1098 1098 Processed 05/05/2022 544715784 MADANSINGH STATE BANK OF INDIA(508548)
24 RITHI MP-44-001-014-002/1096
(BASHUDHA) 		1744001014NRG23080420220000661 08/04/2022 NARESH SINGH 1744001014WL000117 NARESH SINGH 00415 SBIN0004642 1098 1098 Processed 05/05/2022 544715784 NARESHSINGH STATE BANK OF INDIA(508548)
25 RITHI MP-44-001-014-002/1099
(BASHUDHA) 		1744001014NRG23080420220000662 08/04/2022 MANGOBAI 1744001014WL000117 MANGOBAI 00415 SBIN0004642 1020 1020 Processed 05/05/2022 544715784 MANGOBAI STATE BANK OF INDIA(508548)
26 RITHI MP-44-001-014-002/1133
(BASHUDHA) 		1744001014NRG23080420220000663 08/04/2022 GAJRAJ SINGH 1744001014WL000117 GAJRAJ SINGH 00415 SBIN0004642 1020 1020 Processed 05/05/2022 544715784 GAJRAJSINGH STATE BANK OF INDIA(508548)
27 RITHI MP-44-001-014-002/1134
(BASHUDHA) 		1744001014NRG23080420220000664 08/04/2022 KAPSHA BAI 1744001014WL000117 KAPSHA BAI 00415 SBIN0004642 1020 1020 Processed 05/05/2022 544715784 KAPSHABAI STATE BANK OF INDIA(508548)
28 RITHI MP-44-001-014-002/1182
(BASHUDHA) 		1744001014NRG23080420220000666 08/04/2022 golu singh 1744001014WL000117 golu singh 00415 SBIN0004642 1020 1020 Processed 05/05/2022 544715784 golusingh STATE BANK OF INDIA(508548)
29 RITHI MP-44-001-014-002/1190
(BASHUDHA) 		1744001014NRG23080420220000667 08/04/2022 DHANI SINGH 1744001014WL000117 DHANI SINGH 00415 SBIN0004642 1020 1020 Processed 05/05/2022 544715784 DHANISINGH STATE BANK OF INDIA(508548)
30 RITHI MP-44-001-014-003/117
(BASHUDHA) 		1744001014NRG23080420220000669 08/04/2022 KALYAN SINGH 1744001014WL000117 KALYAN SINGH 00415 SBIN0004642 1098 1098 Processed 05/05/2022 544715784 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
31 RITHI MP-44-001-014-003/159
(BASHUDHA) 		1744001014NRG23080420220000671 08/04/2022 SAKAL SINGH 1744001014WL000117 SAKAL SINGH 00415 SBIN0004642 1098 1098 Processed 05/05/2022 544715784 SAKALSINGH STATE BANK OF INDIA(508548)
SubTotal 32484 32484
32 RITHI MP-44-001-014-001/1032-A
(BASHUDHA) 		1744001014NRG23080420220000612 08/04/2022 SAVITRI BAI 1744001014WL000117 SAVITRI BAI 00415 SBIN0006919 1110 1110 Processed 05/05/2022 544715784 SAVITRIBAI STATE BANK OF INDIA(508548)
33 RITHI MP-44-001-014-001/1050
(BASHUDHA) 		1744001014NRG23080420220000618 08/04/2022 ANIL SINGH 1744001014WL000117 ANIL SINGH 00415 SBIN0006919 1098 1098 Processed 05/05/2022 544715784 ANILSINGH STATE BANK OF INDIA(508548)
34 RITHI MP-44-001-014-001/1076
(BASHUDHA) 		1744001014NRG23080420220000625 08/04/2022 narendra singh 1744001014WL000117 narendra singh 00415 SBIN0006919 960 960 Processed 05/05/2022 544715784 narendrasingh STATE BANK OF INDIA(508548)
35 RITHI MP-44-001-014-001/1085
(BASHUDHA) 		1744001014NRG23080420220000626 08/04/2022 CHAMELA BAI 1744001014WL000117 CHAMELA BAI 00415 SBIN0006919 1110 1110 Processed 05/05/2022 544715784 CHAMELABAI STATE BANK OF INDIA(508548)
36 RITHI MP-44-001-014-001/1132
(BASHUDHA) 		1744001014NRG23080420220000638 08/04/2022 ARJUN SINGH 1744001014WL000117 ARJUN SINGH 00415 SBIN0006919 960 960 Processed 05/05/2022 544715784 ARJUNSINGH STATE BANK OF INDIA(508548)
37 RITHI MP-44-001-014-001/1145
(BASHUDHA) 		1744001014NRG23080420220000640 08/04/2022 MANGO BAI 1744001014WL000117 MANGO BAI 00415 SBIN0006919 1110 1110 Processed 05/05/2022 544715784 MANGOBAI STATE BANK OF INDIA(508548)
38 RITHI MP-44-001-014-001/1146
(BASHUDHA) 		1744001014NRG23080420220000641 08/04/2022 RAJNI BAI 1744001014WL000117 RAJNI BAI 00415 SBIN0006919 1110 1110 Processed 05/05/2022 544715784 RAJNIBAI STATE BANK OF INDIA(508548)
SubTotal 7458 7458
Total 39942 39942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_080422APB_FTO_30770 State Bank of India SBIN0004642 RITHI 32484
2 RITHI MP1744001_080422APB_FTO_30770 State Bank of India SBIN0006919 BADGAON 7458

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