Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:28:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_300124APB_FTO_447810
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-44-001-056-001/1225
(BADKHERA) 		1744001000NRG24300120240779426 30/01/2024 saroj 1744001WL030745 saroj 00089 CBIN0282174 1075 1075 Processed 26/03/2024 005201228 saroj CENTRAL BANK OF INDIA(607115)
2 RITHI MP-44-001-056-001/1319
(BADKHERA) 		1744001000NRG24300120240779427 30/01/2024 jyoti 1744001WL030745 jyoti 00089 CBIN0282174 1075 1075 Processed 26/03/2024 005201228 jyoti CENTRAL BANK OF INDIA(607115)
3 RITHI MP-44-001-056-001/1346
(BADKHERA) 		1744001000NRG24300120240779428 30/01/2024 Choti Bai Yadev 1744001WL030745 Choti Bai Yadev 00089 CBIN0282174 1075 1075 Processed 26/03/2024 005201228 ChotiBaiYadev CENTRAL BANK OF INDIA(607115)
4 RITHI MP-44-001-056-001/1374
(BADKHERA) 		1744001000NRG24300120240779429 30/01/2024 indrbati 1744001WL030745 indrbati 00089 CBIN0282174 1075 1075 Processed 26/03/2024 005201228 indrbati CENTRAL BANK OF INDIA(607115)
5 RITHI MP-44-001-056-001/1393
(BADKHERA) 		1744001000NRG24300120240779430 30/01/2024 munni bai 1744001WL030745 munni bai 00089 CBIN0282174 1075 1075 Processed 26/03/2024 005201228 munnibai CENTRAL BANK OF INDIA(607115)
6 RITHI MP-44-001-056-001/171
(BADKHERA) 		1744001000NRG24300120240779433 30/01/2024 budhdhu 1744001WL030745 budhdhu 00089 CBIN0282174 1075 1075 Processed 26/03/2024 005201228 budhdhu CENTRAL BANK OF INDIA(607115)
7 RITHI MP-44-001-056-001/171
(BADKHERA) 		1744001000NRG24300120240779434 30/01/2024 SUMITRA 1744001WL030745 SUMITRA 00089 CBIN0282174 1075 1075 Processed 26/03/2024 005201228 SUMITRA CENTRAL BANK OF INDIA(607115)
8 RITHI MP-44-001-056-001/295
(BADKHERA) 		1744001000NRG24300120240779435 30/01/2024 SURESH 1744001WL030745 SURESH 00089 CBIN0282174 1075 1075 Processed 26/03/2024 005201228 SURESH CENTRAL BANK OF INDIA(607115)
9 RITHI MP-44-001-056-001/334
(BADKHERA) 		1744001000NRG24300120240779436 30/01/2024 URMILA 1744001WL030745 URMILA 00089 CBIN0282174 1075 1075 Processed 26/03/2024 005201228 URMILA CENTRAL BANK OF INDIA(607115)
10 RITHI MP-44-001-056-001/363
(BADKHERA) 		1744001000NRG24300120240779437 30/01/2024 LAXMI 1744001WL030745 LAXMI 00089 CBIN0282174 1075 1075 Processed 26/03/2024 005201228 LAXMI CENTRAL BANK OF INDIA(607115)
11 RITHI MP-44-001-056-001/375
(BADKHERA) 		1744001000NRG24300120240779438 30/01/2024 SHARDA 1744001WL030745 SHARDA 00089 CBIN0282174 1075 1075 Processed 27/03/2024 005201228 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 RITHI MP-44-001-056-001/555
(BADKHERA) 		1744001000NRG24300120240779439 30/01/2024 SIYA BAI 1744001WL030745 SIYA BAI 00089 CBIN0282174 1075 1075 Processed 26/03/2024 005201228 SIYABAI CENTRAL BANK OF INDIA(607115)
13 RITHI MP-44-001-056-001/594
(BADKHERA) 		1744001000NRG24300120240779440 30/01/2024 CHHOTI 1744001WL030745 CHHOTI 00089 CBIN0282174 1075 1075 Processed 26/03/2024 005201228 CHHOTI CENTRAL BANK OF INDIA(607115)
SubTotal 13975 13975
14 RITHI MP-44-001-056-001/1454
(BADKHERA) 		1744001000NRG24300120240779431 30/01/2024 Vijay singh 1744001WL030745 Vijay singh 00089 CBIN0282175 1075 1075 Processed 26/03/2024 005201228 Vijaysingh CENTRAL BANK OF INDIA(607115)
15 RITHI MP-44-001-056-001/1455
(BADKHERA) 		1744001000NRG24300120240779432 30/01/2024 sutikkshan lodhi 1744001WL030745 sutikkshan lodhi 00089 CBIN0282175 1075 1075 Processed 26/03/2024 005201228 sutikkshanlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 2150 2150
16 RITHI MP-44-001-017-001/1014
(BADGAW) 		1744001000NRG24300120240779389 30/01/2024 SYAM BAI 1744001WL030743 SYAM BAI 00415 SBIN0006919 1000 1000 Processed 26/03/2024 005201228 SYAMBAI STATE BANK OF INDIA(508548)
17 RITHI MP-44-001-017-001/1087
(BADGAW) 		1744001000NRG24300120240779390 30/01/2024 SEEMA 1744001WL030743 SEEMA 00415 SBIN0006919 1000 1000 Processed 26/03/2024 005201228 SEEMA STATE BANK OF INDIA(508548)
18 RITHI MP-44-001-017-001/1297-B
(BADGAW) 		1744001000NRG24300120240779391 30/01/2024 PRAKASH 1744001WL030743 PRAKASH 00415 SBIN0006919 1000 1000 Processed 26/03/2024 005201228 PRAKASH STATE BANK OF INDIA(508548)
19 RITHI MP-44-001-017-001/1363
(BADGAW) 		1744001000NRG24300120240779392 30/01/2024 RAMJI 1744001WL030743 RAMJI 00415 SBIN0006919 1000 1000 Processed 26/03/2024 005201228 RAMJI STATE BANK OF INDIA(508548)
20 RITHI MP-44-001-017-001/1363
(BADGAW) 		1744001000NRG24300120240779393 30/01/2024 SUNITA 1744001WL030743 SUNITA 00415 SBIN0006919 1000 1000 Processed 26/03/2024 005201228 SUNITA STATE BANK OF INDIA(508548)
21 RITHI MP-44-001-017-001/1390
(BADGAW) 		1744001000NRG24300120240779394 30/01/2024 GOLU 1744001WL030743 GOLU 00415 SBIN0006919 1000 1000 Processed 26/03/2024 005201228 GOLU STATE BANK OF INDIA(508548)
22 RITHI MP-44-001-017-001/1485-B
(BADGAW) 		1744001000NRG24300120240779396 30/01/2024 DHARMENDRA LODHI 1744001WL030743 DHARMENDRA LODHI 00415 SBIN0006919 1000 1000 Processed 26/03/2024 005201228 DHARMENDRALODHI STATE BANK OF INDIA(508548)
23 RITHI MP-44-001-017-001/1485-B
(BADGAW) 		1744001000NRG24300120240779395 30/01/2024 VIMLA BAI 1744001WL030743 VIMLA BAI 00415 SBIN0006919 1000 1000 Processed 26/03/2024 005201228 VIMLABAI STATE BANK OF INDIA(508548)
24 RITHI MP-44-001-017-001/1503-A
(BADGAW) 		1744001000NRG24300120240779398 30/01/2024 RADHAPAYRI 1744001WL030743 RADHAPAYRI 00415 SBIN0006919 1000 1000 Processed 26/03/2024 005201228 RADHAPAYRI STATE BANK OF INDIA(508548)
25 RITHI MP-44-001-017-001/1503-A
(BADGAW) 		1744001000NRG24300120240779397 30/01/2024 SUKHAIN LODHI 1744001WL030743 SUKHAIN LODHI 00415 SBIN0006919 1000 1000 Processed 26/03/2024 005201228 SUKHAINLODHI STATE BANK OF INDIA(508548)
26 RITHI MP-44-001-017-001/1515-A
(BADGAW) 		1744001000NRG24300120240779400 30/01/2024 BALRAM 1744001WL030743 BALRAM 00415 SBIN0006919 1000 1000 Processed 26/03/2024 005201228 BALRAM STATE BANK OF INDIA(508548)
27 RITHI MP-44-001-017-001/1516-A
(BADGAW) 		1744001000NRG24300120240779401 30/01/2024 PRAMOD KUMAR 1744001WL030743 PRAMOD KUMAR 00415 SBIN0006919 1000 1000 Processed 26/03/2024 005201228 PRAMODKUMAR STATE BANK OF INDIA(508548)
28 RITHI MP-44-001-017-001/1517
(BADGAW) 		1744001000NRG24300120240779402 30/01/2024 DEEPCHAND 1744001WL030743 DEEPCHAND 00415 SBIN0006919 1000 1000 Processed 26/03/2024 005201228 DEEPCHAND STATE BANK OF INDIA(508548)
29 RITHI MP-44-001-017-001/1517
(BADGAW) 		1744001000NRG24300120240779403 30/01/2024 LAXMI BAI 1744001WL030743 LAXMI BAI 00415 SBIN0006919 1000 1000 Processed 26/03/2024 005201228 LAXMIBAI STATE BANK OF INDIA(508548)
30 RITHI MP-44-001-017-001/1521
(BADGAW) 		1744001000NRG24300120240779404 30/01/2024 munni bai 1744001WL030743 munni bai 00415 SBIN0006919 1000 1000 Processed 26/03/2024 005201228 munnibai STATE BANK OF INDIA(508548)
31 RITHI MP-44-001-017-001/1528
(BADGAW) 		1744001000NRG24300120240779405 30/01/2024 RAM SINGH 1744001WL030743 RAM SINGH 00415 SBIN0006919 1000 1000 Processed 26/03/2024 005201228 RAMSINGH STATE BANK OF INDIA(508548)
32 RITHI MP-44-001-017-001/1528-D
(BADGAW) 		1744001000NRG24300120240779406 30/01/2024 HARI SHANKAR LODHI 1744001WL030743 HARI SHANKAR LODHI 00415 SBIN0006919 1000 1000 Processed 26/03/2024 005201228 HARISHANKARLODHI STATE BANK OF INDIA(508548)
33 RITHI MP-44-001-017-001/43
(BADGAW) 		1744001000NRG24300120240779407 30/01/2024 SURESH 1744001WL030743 SURESH 00415 SBIN0006919 1000 1000 Processed 26/03/2024 005201228 SURESH STATE BANK OF INDIA(508548)
34 RITHI MP-44-001-017-001/462
(BADGAW) 		1744001000NRG24300120240779408 30/01/2024 JAGDEESH 1744001WL030743 JAGDEESH 00415 SBIN0006919 1000 1000 Processed 27/03/2024 005201228 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
35 RITHI MP-44-001-017-001/682
(BADGAW) 		1744001000NRG24300120240779411 30/01/2024 BIMLA BAI 1744001WL030743 BIMLA BAI 00415 SBIN0006919 1000 1000 Processed 26/03/2024 005201228 BIMLABAI STATE BANK OF INDIA(508548)
36 RITHI MP-44-001-017-001/683
(BADGAW) 		1744001000NRG24300120240779412 30/01/2024 ANITA 1744001WL030743 ANITA 00415 SBIN0006919 800 800 Processed 26/03/2024 005201228 ANITA STATE BANK OF INDIA(508548)
37 RITHI MP-44-001-017-001/686
(BADGAW) 		1744001000NRG24300120240779413 30/01/2024 SIYARANI 1744001WL030743 SIYARANI 00415 SBIN0006919 1000 1000 Processed 26/03/2024 005201228 SIYARANI STATE BANK OF INDIA(508548)
38 RITHI MP-44-001-017-001/697
(BADGAW) 		1744001000NRG24300120240779414 30/01/2024 RAJKUMARI 1744001WL030743 RAJKUMARI 00415 SBIN0006919 1000 1000 Processed 26/03/2024 005201228 RAJKUMARI STATE BANK OF INDIA(508548)
39 RITHI MP-44-001-017-001/704-A
(BADGAW) 		1744001000NRG24300120240779415 30/01/2024 MUNNI BAI 1744001WL030743 MUNNI BAI 00415 SBIN0006919 800 800 Processed 26/03/2024 005201228 MUNNIBAI STATE BANK OF INDIA(508548)
40 RITHI MP-44-001-017-001/713
(BADGAW) 		1744001000NRG24300120240779416 30/01/2024 RAJNI BAI 1744001WL030743 RAJNI BAI 00415 SBIN0006919 1000 1000 Processed 26/03/2024 005201228 RAJNIBAI STATE BANK OF INDIA(508548)
41 RITHI MP-44-001-017-001/954
(BADGAW) 		1744001000NRG24300120240779417 30/01/2024 ANANDRANI 1744001WL030743 ANANDRANI 00415 SBIN0006919 800 800 Processed 26/03/2024 005201228 ANANDRANI STATE BANK OF INDIA(508548)
42 RITHI MP-44-001-017-001/957
(BADGAW) 		1744001000NRG24300120240779418 30/01/2024 NANHI BAI 1744001WL030743 NANHI BAI 00415 SBIN0006919 1000 1000 Processed 26/03/2024 005201228 NANHIBAI STATE BANK OF INDIA(508548)
SubTotal 26400 26400
43 RITHI MP-44-001-056-001/793
(BADKHERA) 		1744001000NRG24300120240779441 30/01/2024 mijaji 1744001WL030745 mijaji 00415 SBIN0007719 1075 1075 Processed 26/03/2024 005201228 mijaji STATE BANK OF INDIA(508548)
SubTotal 1075 1075
44 RITHI MP-44-001-017-001/1509
(BADGAW) 		1744001000NRG24300120240779399 30/01/2024 RAMBISHAL LODHI 1744001WL030743 RAMBISHAL LODHI 00691 IPOS0000001 1000 1000 Processed 27/03/2024 005201228 RAMBISHALLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 RITHI MP-44-001-017-001/676
(BADGAW) 		1744001000NRG24300120240779409 30/01/2024 LEELA 1744001WL030743 LEELA 00691 IPOS0000001 1000 1000 Processed 26/03/2024 005201228 LEELA STATE BANK OF INDIA(508548)
46 RITHI MP-44-001-017-001/676-A
(BADGAW) 		1744001000NRG24300120240779410 30/01/2024 Ladli Bai 1744001WL030743 Ladli Bai 00691 IPOS0000001 600 600 Processed 27/03/2024 005201228 LadliBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2600 2600
Total 46200 46200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_300124APB_FTO_447810 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 13975
2 RITHI MP1744001_300124APB_FTO_447810 Central Bank Of India CBIN0282175 SUJARMA 2150
3 RITHI MP1744001_300124APB_FTO_447810 State Bank of India SBIN0006919 BADGAON 26400
4 RITHI MP1744001_300124APB_FTO_447810 State Bank of India SBIN0007719 DEOGAON 1075
5 RITHI MP1744001_300124APB_FTO_447810 India Post Payments Bank IPOS0000001 Katni 2600

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