Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:27:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_210623FTO_116179
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-44-001-024-001/187-A
(EMALAJ) 		1744001024NRG23070620230859578 21/06/2023 Ramji Kushwaha 1744001WL0067033 Ramji Kushwaha 00089 CBIN0282174 1200 1200 Processed 27/06/2023 574694230 RamjiKushwaha (000000)
2 RITHI MP-44-001-040-001/109
(BADHA) 		1744001040NRG23210620230859857 21/06/2023 MAIM BAI 1744001WL0067131 MAIM BAI 00089 CBIN0282174 680 680 Processed 27/06/2023 574694230 MAIMBAI (000000)
3 RITHI MP-44-001-040-002/37
(BADHA) 		1744001040NRG23010620230859057 21/06/2023 GORELAL KACHHI 1744001WL0066937 GORELAL KACHHI 00089 CBIN0282174 1080 1080 Processed 27/06/2023 574694230 GORELALKACHHI (000000)
4 RITHI MP-44-001-040-002/37
(BADHA) 		1744001040NRG23010620230859056 21/06/2023 GORELAL KACHHI 1744001WL0066937 GORELAL KACHHI 00089 CBIN0282174 900 900 Processed 27/06/2023 574694230 GORELALKACHHI (000000)
5 RITHI MP-44-001-053-001/43
(KEEMORI) 		1744001053NRG23060620230859413 21/06/2023 JHUMKI BAI KOL 1744001WL0067004 JHUMKI BAI KOL 00089 CBIN0282174 800 800 Processed 27/06/2023 574694230 JHUMKIBAIKOL (000000)
6 RITHI MP-44-001-053-001/43
(KEEMORI) 		1744001053NRG23060620230859412 21/06/2023 JHUMKI BAI KOL 1744001WL0067004 JHUMKI BAI KOL 00089 CBIN0282174 640 640 Processed 27/06/2023 574694230 JHUMKIBAIKOL (000000)
7 RITHI MP-44-001-053-001/43
(KEEMORI) 		1744001053NRG23060620230859411 21/06/2023 JHUMKI BAI KOL 1744001WL0067004 JHUMKI BAI KOL 00089 CBIN0282174 495 495 Processed 27/06/2023 574694230 JHUMKIBAIKOL (000000)
8 RITHI MP-44-001-053-001/43
(KEEMORI) 		1744001053NRG23060620230859410 21/06/2023 JHUMKI BAI KOL 1744001WL0067004 JHUMKI BAI KOL 00089 CBIN0282174 210 210 Processed 27/06/2023 574694230 JHUMKIBAIKOL (000000)
9 RITHI MP-44-001-053-001/43
(KEEMORI) 		1744001053NRG23060620230859409 21/06/2023 JHUMKI BAI KOL 1744001WL0067004 JHUMKI BAI KOL 00089 CBIN0282174 1155 1155 Processed 27/06/2023 574694230 JHUMKIBAIKOL (000000)
10 RITHI MP-44-001-053-002/115
(KEEMORI) 		1744001053NRG23150620230859798 21/06/2023 prataap 1744001WL0067105 prataap 00089 CBIN0282174 900 900 Processed 27/06/2023 574694230 prataap (000000)
SubTotal 8060 8060
11 RITHI MP-44-001-014-002/1189
(BASHUDHA) 		1744001014NRG23060620230859455 21/06/2023 JYOTIBAI 1744001WL0067008 JYOTIBAI 00415 SBIN0004642 600 600 Processed 27/06/2023 574694230 JYOTIBAI (000000)
12 RITHI MP-44-001-014-002/1189
(BASHUDHA) 		1744001014NRG23060620230859454 21/06/2023 JYOTIBAI 1744001WL0067008 JYOTIBAI 00415 SBIN0004642 120 120 Processed 27/06/2023 574694230 JYOTIBAI (000000)
13 RITHI MP-44-001-014-003/32
(BASHUDHA) 		1744001014NRG23020620230859143 21/06/2023 PHOOL BAI 1744001WL0066953 PHOOL BAI 00415 SBIN0004642 375 375 Processed 27/06/2023 574694230 PHOOLBAI (000000)
14 RITHI MP-44-001-014-003/32
(BASHUDHA) 		1744001014NRG23020620230859142 21/06/2023 PHOOL BAI 1744001WL0066953 PHOOL BAI 00415 SBIN0004642 720 720 Processed 27/06/2023 574694230 PHOOLBAI (000000)
15 RITHI MP-44-001-014-003/32
(BASHUDHA) 		1744001014NRG23020620230859141 21/06/2023 PHOOL BAI 1744001WL0066953 PHOOL BAI 00415 SBIN0004642 600 600 Processed 27/06/2023 574694230 PHOOLBAI (000000)
16 RITHI MP-44-001-014-003/32
(BASHUDHA) 		1744001014NRG23020620230859140 21/06/2023 PHOOL BAI 1744001WL0066953 PHOOL BAI 00415 SBIN0004642 600 600 Processed 27/06/2023 574694230 PHOOLBAI (000000)
17 RITHI MP-44-001-014-003/32
(BASHUDHA) 		1744001014NRG23020620230859139 21/06/2023 PHOOL BAI 1744001WL0066953 PHOOL BAI 00415 SBIN0004642 600 600 Processed 27/06/2023 574694230 PHOOLBAI (000000)
18 RITHI MP-44-001-014-003/32
(BASHUDHA) 		1744001014NRG23020620230859138 21/06/2023 PHOOL BAI 1744001WL0066953 PHOOL BAI 00415 SBIN0004642 700 700 Processed 27/06/2023 574694230 PHOOLBAI (000000)
19 RITHI MP-44-001-015-001/547
(DEWRIKALA) 		1744001015NRG23040620230859245 21/06/2023 SEETA BAI 1744001WL0066978 SEETA BAI 00415 SBIN0004642 960 960 Processed 27/06/2023 574694230 SEETABAI (000000)
20 RITHI MP-44-001-015-001/547
(DEWRIKALA) 		1744001015NRG23040620230859244 21/06/2023 SEETA BAI 1744001WL0066978 SEETA BAI 00415 SBIN0004642 800 800 Processed 27/06/2023 574694230 SEETABAI (000000)
21 RITHI MP-44-001-035-001/383
(KENA) 		1744001038NRG23010620230859048 21/06/2023 REKHA BAI 1744001WL0066933 REKHA BAI 00415 SBIN0004642 2000 2000 Processed 27/06/2023 574694230 REKHABAI (000000)
22 RITHI MP-44-001-044-002/113
(SIMARAKALA) 		1744001044NRG23040620230859243 21/06/2023 Kashiram Patel 1744001WL0066977 Kashiram Patel 00415 SBIN0004642 960 960 Processed 27/06/2023 574694230 KashiramPatel (000000)
SubTotal 9035 9035
23 RITHI MP-44-001-017-001/123
(BADGAW) 		1744001017NRG23070620230859579 21/06/2023 Durgesh Lodhi 1744001WL0067034 Durgesh Lodhi 00415 SBIN0006919 1020 1020 Processed 27/06/2023 574694230 DurgeshLodhi (000000)
24 RITHI MP-44-001-026-001/405-C
(NAYAKHEDA) 		1744001026NRG23140620230859788 21/06/2023 Dalchandra namdev 1744001WL0067101 Dalchandra namdev 00415 SBIN0006919 600 600 Processed 27/06/2023 574694230 Dalchandranamdev (000000)
25 RITHI MP-44-001-036-001/91-A
(GURAGIKALA) 		1744001036NRG23040620230859247 21/06/2023 PRATAP 1744001WL0066979 PRATAP 00415 SBIN0006919 900 900 Processed 27/06/2023 574694230 PRATAP (000000)
26 RITHI MP-44-001-036-001/91-A
(GURAGIKALA) 		1744001036NRG23040620230859246 21/06/2023 PRATAP 1744001WL0066979 PRATAP 00415 SBIN0006919 120 120 Processed 27/06/2023 574694230 PRATAP (000000)
SubTotal 2640 2640
27 RITHI MP-44-001-021-002/543-A
(SEEDA) 		1744001021NRG23310520230859024 21/06/2023 GOMTI BAI 1744001WL0066929 GOMTI BAI 00415 SBIN0007719 480 480 Processed 27/06/2023 574694230 GOMTIBAI (000000)
28 RITHI MP-44-001-021-002/543-A
(SEEDA) 		1744001021NRG23310520230859023 21/06/2023 GOMTI BAI 1744001WL0066929 GOMTI BAI 00415 SBIN0007719 725 725 Processed 27/06/2023 574694230 GOMTIBAI (000000)
29 RITHI MP-44-001-040-002/80
(BADHA) 		1744001040NRG23010620230859058 21/06/2023 KODU LAL KACHI 1744001WL0066937 KODU LAL KACHI 00415 SBIN0007719 900 900 Processed 27/06/2023 574694230 KODULALKACHI (000000)
SubTotal 2105 2105
30 RITHI MP-44-001-006-001/314-A
(KARHIYA) 		1744001006NRG23160620230859827 21/06/2023 Doulat Singh Thakur 1744001WL0067120 Doulat Singh Thakur 00691 IPOS0000001 800 800 Processed 27/06/2023 574694230 DoulatSinghThakur (000000)
31 RITHI MP-44-001-007-001/67-A
(SIMDARI) 		1744001007NRG23070620230859581 21/06/2023 PRAKASH BHUMIYA 1744001WL0067035 PRAKASH BHUMIYA 00691 IPOS0000001 140 140 Processed 27/06/2023 574694230 PRAKASHBHUMIYA (000000)
32 RITHI MP-44-001-007-001/67-A
(SIMDARI) 		1744001007NRG23070620230859580 21/06/2023 PRAKASH BHUMIYA 1744001WL0067035 PRAKASH BHUMIYA 00691 IPOS0000001 900 900 Processed 27/06/2023 574694230 PRAKASHBHUMIYA (000000)
33 RITHI MP-44-001-014-002/1188
(BASHUDHA) 		1744001014NRG23060620230859453 21/06/2023 SUMAN BAI 1744001WL0067008 SUMAN BAI 00691 IPOS0000001 600 600 Processed 27/06/2023 574694230 SUMANBAI (000000)
34 RITHI MP-44-001-033-001/14-A
(HATHKURI) 		1744001033NRG23070620230859655 21/06/2023 RAMADHAR 1744001WL0067055 RAMADHAR 00691 IPOS0000001 3060 3060 Processed 27/06/2023 574694230 RAMADHAR (000000)
35 RITHI MP-44-001-056-001/558
(BADKHERA) 		1744001056NRG23050620230859333 21/06/2023 RENUKA PATEL 1744001WL0066989 RENUKA PATEL 00691 IPOS0000001 3060 3060 Processed 27/06/2023 574694230 RENUKAPATEL (000000)
36 RITHI MP-44-001-056-001/558
(BADKHERA) 		1744001056NRG23050620230859332 21/06/2023 RENUKA PATEL 1744001WL0066989 RENUKA PATEL 00691 IPOS0000001 360 360 Processed 27/06/2023 574694230 RENUKAPATEL (000000)
SubTotal 8920 8920
Total 30760 30760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_210623FTO_116179 Central Bank Of India CBIN0282174 BILHARI 680
2 RITHI MP1744001_210623FTO_116179 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 7380
3 RITHI MP1744001_210623FTO_116179 State Bank of India SBIN0004642 RITHI 9035
4 RITHI MP1744001_210623FTO_116179 State Bank of India SBIN0006919 BADGAON 2640
5 RITHI MP1744001_210623FTO_116179 State Bank of India SBIN0007719 DEOGAON 2105
6 RITHI MP1744001_210623FTO_116179 India Post Payments Bank IPOS0000001 Katni 8920

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