Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:33:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_221023APB_FTO_328655
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-44-001-043-001/190-A
(BARYARPUR) 		1744001000NRG24221020230530205 22/10/2023 Prabhat Kumar Rajbhar 1744001WL021972 Prabhat Kumar Rajbhar 00045 BARB0KATNIX 1080 1080 Processed 09/11/2023 291221428 PrabhatKumarRajbhar BANK OF BARODA(606985)
2 RITHI MP-44-001-043-001/190-A
(BARYARPUR) 		1744001000NRG24221020230530206 22/10/2023 Rajkumari Rajbhar 1744001WL021972 Rajkumari Rajbhar 00045 BARB0KATNIX 900 900 Processed 09/11/2023 291221428 RajkumariRajbhar BANK OF BARODA(606985)
3 RITHI MP-44-001-043-003/49-B
(BARYARPUR) 		1744001000NRG24221020230530240 22/10/2023 KANNU BAI 1744001WL021972 KANNU BAI 00045 BARB0KATNIX 900 900 Processed 09/11/2023 291221428 KANNUBAI BANK OF BARODA(606985)
4 RITHI MP-44-001-043-003/49-C
(BARYARPUR) 		1744001000NRG24221020230530241 22/10/2023 TULSA 1744001WL021972 TULSA 00045 BARB0KATNIX 900 900 Processed 09/11/2023 291221428 TULSA BANK OF BARODA(606985)
SubTotal 3780 3780
5 RITHI MP-44-001-043-003/76
(BARYARPUR) 		1744001000NRG24221020230530248 22/10/2023 JANAK 1744001WL021972 JANAK 00089 CBIN0281635 900 900 Processed 09/11/2023 291221428 JANAK CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
6 RITHI MP-44-001-043-001/108
(BARYARPUR) 		1744001000NRG24221020230530177 22/10/2023 LAKHAN 1744001WL021972 LAKHAN 00089 CBIN0282174 720 720 Processed 10/11/2023 291221428 LAKHAN STATE BANK OF INDIA(508548)
7 RITHI MP-44-001-043-001/111-A
(BARYARPUR) 		1744001000NRG24221020230530180 22/10/2023 CHANDRAKALI 1744001WL021972 CHANDRAKALI 00089 CBIN0282174 720 720 Processed 09/11/2023 291221428 CHANDRAKALI CENTRAL BANK OF INDIA(607115)
8 RITHI MP-44-001-043-001/111-C
(BARYARPUR) 		1744001000NRG24221020230530182 22/10/2023 SEEMA RAJBHAR 1744001WL021972 SEEMA RAJBHAR 00089 CBIN0282174 900 900 Processed 09/11/2023 291221428 SEEMARAJBHAR CENTRAL BANK OF INDIA(607115)
9 RITHI MP-44-001-043-001/114
(BARYARPUR) 		1744001000NRG24221020230530184 22/10/2023 SUNTA BAI 1744001WL021972 SUNTA BAI 00089 CBIN0282174 900 900 Processed 09/11/2023 291221428 SUNTABAI CENTRAL BANK OF INDIA(607115)
10 RITHI MP-44-001-043-001/116-A
(BARYARPUR) 		1744001000NRG24221020230530186 22/10/2023 PINKI 1744001WL021972 PINKI 00089 CBIN0282174 360 360 Processed 09/11/2023 291221428 PINKI CENTRAL BANK OF INDIA(607115)
11 RITHI MP-44-001-043-001/117
(BARYARPUR) 		1744001000NRG24221020230530187 22/10/2023 RAMKUMARI 1744001WL021972 RAMKUMARI 00089 CBIN0282174 900 900 Processed 09/11/2023 291221428 RAMKUMARI CENTRAL BANK OF INDIA(607115)
12 RITHI MP-44-001-043-001/125-A
(BARYARPUR) 		1744001000NRG24221020230530189 22/10/2023 Rajkumar 1744001WL021972 Rajkumar 00089 CBIN0282174 1080 1080 Processed 09/11/2023 291221428 Rajkumar CENTRAL BANK OF INDIA(607115)
13 RITHI MP-44-001-043-001/125-A
(BARYARPUR) 		1744001000NRG24221020230530190 22/10/2023 Suman 1744001WL021972 Suman 00089 CBIN0282174 1080 1080 Processed 09/11/2023 291221428 Suman CENTRAL BANK OF INDIA(607115)
14 RITHI MP-44-001-043-001/129-B
(BARYARPUR) 		1744001000NRG24221020230530191 22/10/2023 GULSAN 1744001WL021972 GULSAN 00089 CBIN0282174 1080 1080 Processed 09/11/2023 291221428 GULSAN CENTRAL BANK OF INDIA(607115)
15 RITHI MP-44-001-043-001/142
(BARYARPUR) 		1744001000NRG24221020230530194 22/10/2023 ANIL 1744001WL021972 ANIL 00089 CBIN0282174 900 900 Processed 09/11/2023 291221428 ANIL CENTRAL BANK OF INDIA(607115)
16 RITHI MP-44-001-043-001/142
(BARYARPUR) 		1744001000NRG24221020230530195 22/10/2023 Anjo Bai 1744001WL021972 Anjo Bai 00089 CBIN0282174 900 900 Processed 10/11/2023 291221428 AnjoBai STATE BANK OF INDIA(508548)
17 RITHI MP-44-001-043-001/16
(BARYARPUR) 		1744001000NRG24221020230530196 22/10/2023 RAJKUMAR 1744001WL021972 RAJKUMAR 00089 CBIN0282174 900 900 Processed 09/11/2023 291221428 RAJKUMAR CENTRAL BANK OF INDIA(607115)
18 RITHI MP-44-001-043-001/164
(BARYARPUR) 		1744001000NRG24221020230530197 22/10/2023 PHULLI BAI 1744001WL021972 PHULLI BAI 00089 CBIN0282174 720 720 Processed 09/11/2023 291221428 PHULLIBAI CENTRAL BANK OF INDIA(607115)
19 RITHI MP-44-001-043-001/174
(BARYARPUR) 		1744001000NRG24221020230530198 22/10/2023 FAGGI Bai 1744001WL021972 FAGGI Bai 00089 CBIN0282174 900 900 Processed 09/11/2023 291221428 FAGGIBai CENTRAL BANK OF INDIA(607115)
20 RITHI MP-44-001-043-001/174
(BARYARPUR) 		1744001000NRG24221020230530199 22/10/2023 PRAHLAD 1744001WL021972 PRAHLAD 00089 CBIN0282174 540 540 Processed 09/11/2023 291221428 PRAHLAD CENTRAL BANK OF INDIA(607115)
21 RITHI MP-44-001-043-001/183-C
(BARYARPUR) 		1744001000NRG24221020230530202 22/10/2023 SHIVKUMARI 1744001WL021972 SHIVKUMARI 00089 CBIN0282174 900 900 Processed 09/11/2023 291221428 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
22 RITHI MP-44-001-043-001/183-D
(BARYARPUR) 		1744001000NRG24221020230530203 22/10/2023 SATYABHAMA 1744001WL021972 SATYABHAMA 00089 CBIN0282174 900 900 Processed 09/11/2023 291221428 SATYABHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 RITHI MP-44-001-043-001/188-B
(BARYARPUR) 		1744001000NRG24221020230530204 22/10/2023 RATTO 1744001WL021972 RATTO 00089 CBIN0282174 900 900 Processed 09/11/2023 291221428 RATTO CENTRAL BANK OF INDIA(607115)
24 RITHI MP-44-001-043-001/205-A
(BARYARPUR) 		1744001000NRG24221020230530209 22/10/2023 RAJESH BARMAN 1744001WL021972 RAJESH BARMAN 00089 CBIN0282174 900 900 Processed 09/11/2023 291221428 RAJESHBARMAN CENTRAL BANK OF INDIA(607115)
25 RITHI MP-44-001-043-001/205-A
(BARYARPUR) 		1744001000NRG24221020230530210 22/10/2023 Uma Bai barman 1744001WL021972 Uma Bai barman 00089 CBIN0282174 900 900 Processed 09/11/2023 291221428 UmaBaibarman CENTRAL BANK OF INDIA(607115)
26 RITHI MP-44-001-043-001/301-C
(BARYARPUR) 		1744001000NRG24221020230530212 22/10/2023 Hulase rajbhar 1744001WL021972 Hulase rajbhar 00089 CBIN0282174 900 900 Processed 09/11/2023 291221428 Hulaserajbhar CENTRAL BANK OF INDIA(607115)
27 RITHI MP-44-001-043-001/308
(BARYARPUR) 		1744001000NRG24221020230530214 22/10/2023 MANDA 1744001WL021972 MANDA 00089 CBIN0282174 900 900 Processed 09/11/2023 291221428 MANDA CENTRAL BANK OF INDIA(607115)
28 RITHI MP-44-001-043-001/45-A
(BARYARPUR) 		1744001000NRG24221020230530215 22/10/2023 MUNNI BAI 1744001WL021972 MUNNI BAI 00089 CBIN0282174 900 900 Processed 09/11/2023 291221428 MUNNIBAI CENTRAL BANK OF INDIA(607115)
29 RITHI MP-44-001-043-001/50-C
(BARYARPUR) 		1744001000NRG24221020230530216 22/10/2023 SUSHMA 1744001WL021972 SUSHMA 00089 CBIN0282174 900 900 Processed 09/11/2023 291221428 SUSHMA CENTRAL BANK OF INDIA(607115)
30 RITHI MP-44-001-043-001/57-B
(BARYARPUR) 		1744001000NRG24221020230530219 22/10/2023 SANTKUMARI 1744001WL021972 SANTKUMARI 00089 CBIN0282174 900 900 Processed 09/11/2023 291221428 SANTKUMARI CENTRAL BANK OF INDIA(607115)
31 RITHI MP-44-001-043-001/58
(BARYARPUR) 		1744001000NRG24221020230530220 22/10/2023 MADHURI 1744001WL021972 MADHURI 00089 CBIN0282174 720 720 Processed 09/11/2023 291221428 MADHURI CENTRAL BANK OF INDIA(607115)
32 RITHI MP-44-001-043-001/68-C
(BARYARPUR) 		1744001000NRG24221020230530222 22/10/2023 VIMLA 1744001WL021972 VIMLA 00089 CBIN0282174 900 900 Processed 09/11/2023 291221428 VIMLA FINO PAYMENTS BANK LTD(608001)
33 RITHI MP-44-001-043-001/70
(BARYARPUR) 		1744001000NRG24221020230530223 22/10/2023 LAL JI 1744001WL021972 LAL JI 00089 CBIN0282174 900 900 Processed 09/11/2023 291221428 LALJI CENTRAL BANK OF INDIA(607115)
34 RITHI MP-44-001-043-001/70
(BARYARPUR) 		1744001000NRG24221020230530224 22/10/2023 Meena Bai Barman 1744001WL021972 Meena Bai Barman 00089 CBIN0282174 900 900 Processed 09/11/2023 291221428 MeenaBaiBarman CENTRAL BANK OF INDIA(607115)
35 RITHI MP-44-001-043-001/83
(BARYARPUR) 		1744001000NRG24221020230530225 22/10/2023 RAGHUNATH 1744001WL021972 RAGHUNATH 00089 CBIN0282174 900 900 Processed 10/11/2023 291221428 RAGHUNATH STATE BANK OF INDIA(508548)
36 RITHI MP-44-001-043-001/87
(BARYARPUR) 		1744001000NRG24221020230530226 22/10/2023 GANGA RAM 1744001WL021972 GANGA RAM 00089 CBIN0282174 900 900 Processed 10/11/2023 291221428 GANGARAM STATE BANK OF INDIA(508548)
37 RITHI MP-44-001-043-002/202
(BARYARPUR) 		1744001000NRG24221020230530228 22/10/2023 GEETA BAI 1744001WL021972 GEETA BAI 00089 CBIN0282174 900 900 Processed 09/11/2023 291221428 GEETABAI CENTRAL BANK OF INDIA(607115)
38 RITHI MP-44-001-043-002/210
(BARYARPUR) 		1744001000NRG24221020230530229 22/10/2023 HARI 1744001WL021972 HARI 00089 CBIN0282174 900 900 Processed 10/11/2023 291221428 HARI STATE BANK OF INDIA(508548)
39 RITHI MP-44-001-043-002/221-A
(BARYARPUR) 		1744001000NRG24221020230530230 22/10/2023 meena 1744001WL021972 meena 00089 CBIN0282174 900 900 Processed 09/11/2023 291221428 meena CENTRAL BANK OF INDIA(607115)
40 RITHI MP-44-001-043-002/256
(BARYARPUR) 		1744001000NRG24221020230530231 22/10/2023 JANKA BAI GOUND 1744001WL021972 JANKA BAI GOUND 00089 CBIN0282174 900 900 Processed 09/11/2023 291221428 JANKABAIGOUND CENTRAL BANK OF INDIA(607115)
41 RITHI MP-44-001-043-002/268
(BARYARPUR) 		1744001000NRG24221020230530232 22/10/2023 TULSHA BAI 1744001WL021972 TULSHA BAI 00089 CBIN0282174 720 720 Processed 09/11/2023 291221428 TULSHABAI CENTRAL BANK OF INDIA(607115)
42 RITHI MP-44-001-043-002/305
(BARYARPUR) 		1744001000NRG24221020230530234 22/10/2023 VIMALA 1744001WL021972 VIMALA 00089 CBIN0282174 900 900 Processed 09/11/2023 291221428 VIMALA CENTRAL BANK OF INDIA(607115)
43 RITHI MP-44-001-043-003/17
(BARYARPUR) 		1744001000NRG24221020230530237 22/10/2023 RAMCHARAN 1744001WL021972 RAMCHARAN 00089 CBIN0282174 360 360 Processed 09/11/2023 291221428 RAMCHARAN CENTRAL BANK OF INDIA(607115)
44 RITHI MP-44-001-043-003/19
(BARYARPUR) 		1744001000NRG24221020230530238 22/10/2023 DUMMA 1744001WL021972 DUMMA 00089 CBIN0282174 900 900 Processed 09/11/2023 291221428 DUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 RITHI MP-44-001-043-003/51
(BARYARPUR) 		1744001000NRG24221020230530242 22/10/2023 KODU 1744001WL021972 KODU 00089 CBIN0282174 900 900 Processed 10/11/2023 291221428 KODU STATE BANK OF INDIA(508548)
46 RITHI MP-44-001-043-003/70-A
(BARYARPUR) 		1744001000NRG24221020230530245 22/10/2023 PREMLAL 1744001WL021972 PREMLAL 00089 CBIN0282174 180 180 Processed 10/11/2023 291221428 PREMLAL STATE BANK OF INDIA(508548)
47 RITHI MP-44-001-043-003/74
(BARYARPUR) 		1744001000NRG24221020230530246 22/10/2023 DASHODA 1744001WL021972 DASHODA 00089 CBIN0282174 900 900 Processed 09/11/2023 291221428 DASHODA CENTRAL BANK OF INDIA(607115)
48 RITHI MP-44-001-043-003/76
(BARYARPUR) 		1744001000NRG24221020230530249 22/10/2023 HALKI BAI 1744001WL021972 HALKI BAI 00089 CBIN0282174 900 900 Processed 09/11/2023 291221428 HALKIBAI CENTRAL BANK OF INDIA(607115)
49 RITHI MP-44-001-043-003/93-A
(BARYARPUR) 		1744001000NRG24221020230530250 22/10/2023 RAJJI BAI 1744001WL021972 RAJJI BAI 00089 CBIN0282174 900 900 Processed 10/11/2023 291221428 RAJJIBAI STATE BANK OF INDIA(508548)
SubTotal 37080 37080
50 RITHI MP-44-001-043-002/201-C
(BARYARPUR) 		1744001000NRG24221020230530227 22/10/2023 SHUSHMA 1744001WL021972 SHUSHMA 00089 CBIN0282237 900 900 Processed 10/11/2023 291221428 SHUSHMA STATE BANK OF INDIA(508548)
SubTotal 900 900
51 RITHI MP-44-001-043-001/104
(BARYARPUR) 		1744001000NRG24221020230530176 22/10/2023 GOMTI BAI 1744001WL021972 GOMTI BAI 00415 SBIN0007719 900 900 Processed 10/11/2023 291221428 GOMTIBAI STATE BANK OF INDIA(508548)
52 RITHI MP-44-001-043-001/109
(BARYARPUR) 		1744001000NRG24221020230530179 22/10/2023 AANJO 1744001WL021972 AANJO 00415 SBIN0007719 900 900 Processed 10/11/2023 291221428 AANJO STATE BANK OF INDIA(508548)
53 RITHI MP-44-001-043-001/111-B
(BARYARPUR) 		1744001000NRG24221020230530181 22/10/2023 Mithlesh 1744001WL021972 Mithlesh 00415 SBIN0007719 900 900 Processed 10/11/2023 291221428 Mithlesh STATE BANK OF INDIA(508548)
54 RITHI MP-44-001-043-001/113
(BARYARPUR) 		1744001000NRG24221020230530183 22/10/2023 PHULLI BAI 1744001WL021972 PHULLI BAI 00415 SBIN0007719 900 900 Processed 10/11/2023 291221428 PHULLIBAI STATE BANK OF INDIA(508548)
55 RITHI MP-44-001-043-001/176
(BARYARPUR) 		1744001000NRG24221020230530200 22/10/2023 RANI 1744001WL021972 RANI 00415 SBIN0007719 900 900 Processed 09/11/2023 291221428 RANI CENTRAL BANK OF INDIA(607115)
56 RITHI MP-44-001-043-001/177-B
(BARYARPUR) 		1744001000NRG24221020230530201 22/10/2023 GEETA BAI 1744001WL021972 GEETA BAI 00415 SBIN0007719 900 900 Processed 10/11/2023 291221428 GEETABAI STATE BANK OF INDIA(508548)
57 RITHI MP-44-001-043-001/195
(BARYARPUR) 		1744001000NRG24221020230530208 22/10/2023 AHILYA 1744001WL021972 AHILYA 00415 SBIN0007719 900 900 Processed 10/11/2023 291221428 AHILYA STATE BANK OF INDIA(508548)
58 RITHI MP-44-001-043-001/302-C
(BARYARPUR) 		1744001000NRG24221020230530213 22/10/2023 billo 1744001WL021972 billo 00415 SBIN0007719 900 900 Processed 10/11/2023 291221428 billo STATE BANK OF INDIA(508548)
59 RITHI MP-44-001-043-001/53-A
(BARYARPUR) 		1744001000NRG24221020230530217 22/10/2023 PHAGUNIYA 1744001WL021972 PHAGUNIYA 00415 SBIN0007719 900 900 Processed 10/11/2023 291221428 PHAGUNIYA STATE BANK OF INDIA(508548)
60 RITHI MP-44-001-043-001/55
(BARYARPUR) 		1744001000NRG24221020230530218 22/10/2023 KAILSIYA BAI 1744001WL021972 KAILSIYA BAI 00415 SBIN0007719 900 900 Processed 10/11/2023 291221428 KAILSIYABAI STATE BANK OF INDIA(508548)
61 RITHI MP-44-001-043-001/67-A
(BARYARPUR) 		1744001000NRG24221020230530221 22/10/2023 RAJKUMAR 1744001WL021972 RAJKUMAR 00415 SBIN0007719 900 900 Processed 09/11/2023 291221428 RAJKUMAR CENTRAL BANK OF INDIA(607115)
62 RITHI MP-44-001-043-002/290
(BARYARPUR) 		1744001000NRG24221020230530233 22/10/2023 CHOTI BAI 1744001WL021972 CHOTI BAI 00415 SBIN0007719 900 900 Processed 10/11/2023 291221428 CHOTIBAI STATE BANK OF INDIA(508548)
63 RITHI MP-44-001-043-002/310
(BARYARPUR) 		1744001000NRG24221020230530236 22/10/2023 CHUTATI BAI YADEV 1744001WL021972 CHUTATI BAI YADEV 00415 SBIN0007719 900 900 Processed 10/11/2023 291221428 CHUTATIBAIYADEV STATE BANK OF INDIA(508548)
64 RITHI MP-44-001-043-003/30-A
(BARYARPUR) 		1744001000NRG24221020230530239 22/10/2023 KISUNIYA BAI 1744001WL021972 KISUNIYA BAI 00415 SBIN0007719 900 900 Processed 10/11/2023 291221428 KISUNIYABAI STATE BANK OF INDIA(508548)
65 RITHI MP-44-001-043-003/62
(BARYARPUR) 		1744001000NRG24221020230530243 22/10/2023 RAMMO BAI 1744001WL021972 RAMMO BAI 00415 SBIN0007719 900 900 Processed 10/11/2023 291221428 RAMMOBAI STATE BANK OF INDIA(508548)
66 RITHI MP-44-001-043-003/67
(BARYARPUR) 		1744001000NRG24221020230530244 22/10/2023 KAISER BAI 1744001WL021972 KAISER BAI 00415 SBIN0007719 900 900 Processed 10/11/2023 291221428 KAISERBAI STATE BANK OF INDIA(508548)
67 RITHI MP-44-001-043-003/75
(BARYARPUR) 		1744001000NRG24221020230530247 22/10/2023 PHOOL BAI 1744001WL021972 PHOOL BAI 00415 SBIN0007719 900 900 Processed 10/11/2023 291221428 PHOOLBAI STATE BANK OF INDIA(508548)
SubTotal 15300 15300
68 RITHI MP-44-001-043-002/310
(BARYARPUR) 		1744001000NRG24221020230530235 22/10/2023 GOWIND 1744001WL021972 GOWIND 00691 IPOS0000001 900 900 Processed 09/11/2023 291221428 GOWIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
Total 58860 58860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_221023APB_FTO_328655 Bank of Baroda BARB0KATNIX KATNI BRANCH 3780
2 RITHI MP1744001_221023APB_FTO_328655 Central Bank Of India CBIN0281635 BILHARI 900
3 RITHI MP1744001_221023APB_FTO_328655 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 37080
4 RITHI MP1744001_221023APB_FTO_328655 Central Bank Of India CBIN0282237 MAJHAGAWA 900
5 RITHI MP1744001_221023APB_FTO_328655 State Bank of India SBIN0007719 DEOGAON 15300
6 RITHI MP1744001_221023APB_FTO_328655 India Post Payments Bank IPOS0000001 Katni 900

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