Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_020523APB_FTO_26659
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-44-001-052-001/256
(KHAMRIYA-2) 		1744001054NRG24020520230023313 02/05/2023 SURESH BARMAN 1744001054WL001790 SURESH BARMAN 00032 UTIB0000317 1020 1020 Processed 15/05/2023 690406267 SURESHBARMAN IDFC BANK LIMITED(608117)
2 RITHI MP-44-001-052-001/34-A
(KHAMRIYA-2) 		1744001054NRG24020520230023314 02/05/2023 SAHREEN NISHA 1744001054WL001790 SAHREEN NISHA 00032 UTIB0000317 1020 1020 Processed 15/05/2023 690406267 SAHREENNISHA AXIS BANK(607153)
3 RITHI MP-44-001-052-001/53
(KHAMRIYA-2) 		1744001054NRG24020520230023318 02/05/2023 Shaikh shabbal 1744001054WL001790 Shaikh shabbal 00032 UTIB0000317 1020 1020 Processed 15/05/2023 690406267 Shaikhshabbal AXIS BANK(607153)
SubTotal 3060 3060
4 RITHI MP-44-001-044-001/170-A
(SIMARAKALA) 		1744001044NRG24020520230023280 02/05/2023 Rahul Raj 1744001044WL001789 Rahul Raj 00048 BKID0009418 1200 1200 Processed 15/05/2023 690406267 RahulRaj UNION BANK OF INDIA(508500)
SubTotal 1200 1200
5 RITHI MP-44-001-044-001/233-A
(SIMARAKALA) 		1744001044NRG24020520230023286 02/05/2023 Kavita 1744001044WL001789 Kavita 00089 CBIN0282023 1200 1200 Processed 15/05/2023 690406267 Kavita CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
6 RITHI MP-44-001-052-001/256
(KHAMRIYA-2) 		1744001054NRG24020520230023312 02/05/2023 UTTAM 1744001054WL001790 UTTAM 00089 CBIN0282174 1020 1020 Processed 15/05/2023 690406267 UTTAM AIRTEL PAYMENTS BANK LIMITED(990288)
7 RITHI MP-44-001-052-001/464-C
(KHAMRIYA-2) 		1744001054NRG24020520230023316 02/05/2023 ABDUL KARIM 1744001054WL001790 ABDUL KARIM 00089 CBIN0282174 1020 1020 Processed 15/05/2023 690406267 ABDULKARIM FINCARE SMALL FINANCE BANK LTD(608304)
8 RITHI MP-44-001-052-001/464-C
(KHAMRIYA-2) 		1744001054NRG24020520230023315 02/05/2023 ABDUL KARIM 1744001054WL001790 ABDUL KARIM 00089 CBIN0282174 1020 1020 Processed 15/05/2023 690406267 ABDULKARIM CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
9 RITHI MP-44-001-046-001/590-A
(REPURA) 		1744001046NRG24020520230023248 02/05/2023 MONA YADAV 1744001046WL001787 MONA YADAV 00415 SBIN0003087 386 386 Processed 16/05/2023 690406267 MONAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 RITHI MP-44-001-046-001/590-A
(REPURA) 		1744001046NRG24020520230023246 02/05/2023 MONA YADAV 1744001046WL001787 MONA YADAV 00415 SBIN0003087 2895 2895 Processed 16/05/2023 690406267 MONAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 RITHI MP-44-001-046-001/590-A
(REPURA) 		1744001046NRG24020520230023245 02/05/2023 SUSHIL KUMAR YADAV 1744001046WL001787 SUSHIL KUMAR YADAV 00415 SBIN0003087 2895 2895 Processed 15/05/2023 690406267 SUSHILKUMARYADAV STATE BANK OF INDIA(508548)
12 RITHI MP-44-001-046-001/590-A
(REPURA) 		1744001046NRG24020520230023247 02/05/2023 SUSHIL KUMAR YADAV 1744001046WL001787 SUSHIL KUMAR YADAV 00415 SBIN0003087 386 386 Processed 15/05/2023 690406267 SUSHILKUMARYADAV STATE BANK OF INDIA(508548)
SubTotal 6562 6562
13 RITHI MP-44-001-008-001/239
(DONG) 		1744001008NRG24020520230023723 02/05/2023 LONGA BAI 1744001008WL001814 LONGA BAI 00415 SBIN0004642 3060 3060 Processed 15/05/2023 690406267 LONGABAI STATE BANK OF INDIA(508548)
14 RITHI MP-44-001-008-001/239
(DONG) 		1744001008NRG24020520230023724 02/05/2023 PHULUA 1744001008WL001814 PHULUA 00415 SBIN0004642 3060 3060 Processed 15/05/2023 690406267 PHULUA STATE BANK OF INDIA(508548)
15 RITHI MP-44-001-008-001/277-A
(DONG) 		1744001008NRG24020520230023726 02/05/2023 BATTI BAI 1744001008WL001814 BATTI BAI 00415 SBIN0004642 3060 3060 Processed 15/05/2023 690406267 BATTIBAI STATE BANK OF INDIA(508548)
16 RITHI MP-44-001-008-001/277-A
(DONG) 		1744001008NRG24020520230023725 02/05/2023 CHHANGA 1744001008WL001814 CHHANGA 00415 SBIN0004642 3060 3060 Processed 15/05/2023 690406267 CHHANGA STATE BANK OF INDIA(508548)
17 RITHI MP-44-001-008-001/281
(DONG) 		1744001008NRG24020520230023727 02/05/2023 RADHA BAI 1744001008WL001814 RADHA BAI 00415 SBIN0004642 3060 3060 Processed 15/05/2023 690406267 RADHABAI STATE BANK OF INDIA(508548)
18 RITHI MP-44-001-008-001/353-B
(DONG) 		1744001008NRG24020520230023729 02/05/2023 siyaram 1744001008WL001814 siyaram 00415 SBIN0004642 2652 2652 Processed 15/05/2023 690406267 siyaram STATE BANK OF INDIA(508548)
19 RITHI MP-44-001-008-001/414-A
(DONG) 		1744001008NRG24020520230023730 02/05/2023 GUDDI BAI 1744001008WL001814 GUDDI BAI 00415 SBIN0004642 3060 3060 Processed 15/05/2023 690406267 GUDDIBAI STATE BANK OF INDIA(508548)
20 RITHI MP-44-001-008-001/421
(DONG) 		1744001008NRG24020520230023731 02/05/2023 AYODHYA BAI 1744001008WL001814 AYODHYA BAI 00415 SBIN0004642 3060 3060 Processed 15/05/2023 690406267 AYODHYABAI STATE BANK OF INDIA(508548)
21 RITHI MP-44-001-044-001/152
(SIMARAKALA) 		1744001044NRG24020520230023278 02/05/2023 Satendr 1744001044WL001789 Satendr 00415 SBIN0004642 1200 1200 Processed 15/05/2023 690406267 Satendr STATE BANK OF INDIA(508548)
22 RITHI MP-44-001-044-001/185
(SIMARAKALA) 		1744001044NRG24020520230023282 02/05/2023 PRAKASH 1744001044WL001789 PRAKASH 00415 SBIN0004642 1000 1000 Processed 15/05/2023 690406267 PRAKASH STATE BANK OF INDIA(508548)
23 RITHI MP-44-001-044-001/234
(SIMARAKALA) 		1744001044NRG24020520230023287 02/05/2023 SANTRA 1744001044WL001789 SANTRA 00415 SBIN0004642 1200 1200 Processed 15/05/2023 690406267 SANTRA STATE BANK OF INDIA(508548)
SubTotal 27472 27472
24 RITHI MP-44-001-044-001/228
(SIMARAKALA) 		1744001044NRG24020520230023284 02/05/2023 KRISNKANT 1744001044WL001789 KRISNKANT 00415 SBIN0006919 1200 1200 Processed 15/05/2023 690406267 KRISNKANT STATE BANK OF INDIA(508548)
SubTotal 1200 1200
25 RITHI MP-44-001-012-001/116
(SIMARA-1) 		1744001012NRG24020520230023320 02/05/2023 SONA BAI BARMAN 1744001012WL001791 SONA BAI BARMAN 00415 SBIN0007719 170 170 Processed 15/05/2023 690406267 SONABAIBARMAN STATE BANK OF INDIA(508548)
26 RITHI MP-44-001-012-001/172
(SIMARA-1) 		1744001012NRG24020520230023321 02/05/2023 Vijayalachhhmi 1744001012WL001791 Vijayalachhhmi 00415 SBIN0007719 170 170 Processed 15/05/2023 690406267 Vijayalachhhmi STATE BANK OF INDIA(508548)
27 RITHI MP-44-001-012-001/19
(SIMARA-1) 		1744001012NRG24020520230023322 02/05/2023 ahilya 1744001012WL001791 ahilya 00415 SBIN0007719 170 170 Processed 15/05/2023 690406267 ahilya STATE BANK OF INDIA(508548)
28 RITHI MP-44-001-012-001/197-A
(SIMARA-1) 		1744001012NRG24020520230023324 02/05/2023 Anita 1744001012WL001791 Anita 00415 SBIN0007719 1020 1020 Processed 15/05/2023 690406267 Anita STATE BANK OF INDIA(508548)
29 RITHI MP-44-001-012-001/197-A
(SIMARA-1) 		1744001012NRG24020520230023323 02/05/2023 TRILOK 1744001012WL001791 TRILOK 00415 SBIN0007719 1020 1020 Processed 15/05/2023 690406267 TRILOK STATE BANK OF INDIA(508548)
30 RITHI MP-44-001-012-001/217
(SIMARA-1) 		1744001012NRG24020520230023325 02/05/2023 RAMKUMAR DHEEMAR 1744001012WL001791 RAMKUMAR DHEEMAR 00415 SBIN0007719 170 170 Processed 15/05/2023 690406267 RAMKUMARDHEEMAR STATE BANK OF INDIA(508548)
31 RITHI MP-44-001-012-001/219
(SIMARA-1) 		1744001012NRG24020520230023326 02/05/2023 Munni bai 1744001012WL001791 Munni bai 00415 SBIN0007719 170 170 Processed 15/05/2023 690406267 Munnibai STATE BANK OF INDIA(508548)
32 RITHI MP-44-001-012-001/401
(SIMARA-1) 		1744001012NRG24020520230023327 02/05/2023 ramlal 1744001012WL001791 ramlal 00415 SBIN0007719 1020 1020 Processed 15/05/2023 690406267 ramlal STATE BANK OF INDIA(508548)
33 RITHI MP-44-001-012-001/95
(SIMARA-1) 		1744001012NRG24020520230023329 02/05/2023 sumantra 1744001012WL001791 sumantra 00415 SBIN0007719 1020 1020 Processed 15/05/2023 690406267 sumantra STATE BANK OF INDIA(508548)
34 RITHI MP-44-001-044-001/231
(SIMARAKALA) 		1744001044NRG24020520230023285 02/05/2023 Sandhiya 1744001044WL001789 Sandhiya 00415 SBIN0007719 1200 1200 Processed 15/05/2023 690406267 Sandhiya STATE BANK OF INDIA(508548)
SubTotal 6130 6130
35 RITHI MP-44-001-012-001/100
(SIMARA-1) 		1744001012NRG24020520230023319 02/05/2023 Shila 1744001012WL001791 Shila 00691 IPOS0000001 170 170 Processed 16/05/2023 690406267 Shila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 170 170
36 RITHI MP-44-001-046-001/251
(REPURA) 		1744001046NRG24020520230023239 02/05/2023 BHANMATI 1744001046WL001787 BHANMATI 00697 BKID0MG1225 1930 1930 Processed 15/05/2023 690406267 BHANMATI NARMADA JHABUA GRAMIN BANK(508515)
37 RITHI MP-44-001-046-001/251
(REPURA) 		1744001046NRG24020520230023241 02/05/2023 BHANMATI 1744001046WL001787 BHANMATI 00697 BKID0MG1225 386 386 Processed 15/05/2023 690406267 BHANMATI NARMADA JHABUA GRAMIN BANK(508515)
38 RITHI MP-44-001-046-001/251
(REPURA) 		1744001046NRG24020520230023240 02/05/2023 BHARAT 1744001046WL001787 BHARAT 00697 BKID0MG1225 1930 1930 Processed 16/05/2023 690406267 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
39 RITHI MP-44-001-046-001/251
(REPURA) 		1744001046NRG24020520230023242 02/05/2023 BHARAT 1744001046WL001787 BHARAT 00697 BKID0MG1225 386 386 Processed 16/05/2023 690406267 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
40 RITHI MP-44-001-046-001/487
(REPURA) 		1744001046NRG24020520230023244 02/05/2023 SUKHIYA 1744001046WL001787 SUKHIYA 00697 BKID0MG1225 2895 2895 Processed 15/05/2023 690406267 SUKHIYA STATE BANK OF INDIA(508548)
41 RITHI MP-44-001-046-001/487
(REPURA) 		1744001046NRG24020520230023243 02/05/2023 SUKHIYA 1744001046WL001787 SUKHIYA 00697 BKID0MG1225 386 386 Processed 15/05/2023 690406267 SUKHIYA STATE BANK OF INDIA(508548)
42 RITHI MP-44-001-052-001/256
(KHAMRIYA-2) 		1744001054NRG24020520230023311 02/05/2023 SHAKUNTLA 1744001054WL001790 SHAKUNTLA 00697 BKID0MG1225 1020 1020 Processed 15/05/2023 690406267 SHAKUNTLA INDUSIND BANK(607189)
43 RITHI MP-44-001-052-001/53
(KHAMRIYA-2) 		1744001054NRG24020520230023317 02/05/2023 MAHRUNNISHA 1744001054WL001790 MAHRUNNISHA 00697 BKID0MG1225 1020 1020 Processed 15/05/2023 690406267 MAHRUNNISHA AXIS BANK(607153)
SubTotal 9953 9953
Total 60007 60007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_020523APB_FTO_26659 AXIS BANK UTIB0000317 KATNI [MADHYA PRADESH] 3060
2 RITHI MP1744001_020523APB_FTO_26659 Bank of India BKID0009418 MADHAVNAGAR 1200
3 RITHI MP1744001_020523APB_FTO_26659 Central Bank Of India CBIN0282023 TEORI 1200
4 RITHI MP1744001_020523APB_FTO_26659 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 3060
5 RITHI MP1744001_020523APB_FTO_26659 State Bank of India SBIN0003087 NIWAR 6562
6 RITHI MP1744001_020523APB_FTO_26659 State Bank of India SBIN0004642 RITHI 27472
7 RITHI MP1744001_020523APB_FTO_26659 State Bank of India SBIN0006919 BADGAON 1200
8 RITHI MP1744001_020523APB_FTO_26659 State Bank of India SBIN0007719 DEOGAON 6130
9 RITHI MP1744001_020523APB_FTO_26659 India Post Payments Bank IPOS0000001 Katni 170
10 RITHI MP1744001_020523APB_FTO_26659 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 9953

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