Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_020124APB_FTO_417613
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-44-001-043-003/49-B
(BARYARPUR) 		1744001000NRG24020120240675962 02/01/2024 KANNU BAI 1744001WL027992 KANNU BAI 00045 BARB0KATNIX 540 540 Processed 16/03/2024 742320862 KANNUBAI BANK OF BARODA(606985)
2 RITHI MP-44-001-043-003/81-A
(BARYARPUR) 		1744001000NRG24020120240675970 02/01/2024 Vinod 1744001WL027992 Vinod 00045 BARB0KATNIX 360 360 Processed 16/03/2024 742320862 Vinod STATE BANK OF INDIA(508548)
SubTotal 900 900
3 RITHI MP-44-001-043-003/76
(BARYARPUR) 		1744001000NRG24020120240675968 02/01/2024 JANAK 1744001WL027992 JANAK 00089 CBIN0281635 720 720 Processed 16/03/2024 742320862 JANAK CENTRAL BANK OF INDIA(607115)
SubTotal 720 720
4 RITHI MP-44-001-043-002/202
(BARYARPUR) 		1744001000NRG24020120240675939 02/01/2024 GEETA BAI 1744001WL027992 GEETA BAI 00089 CBIN0282174 900 900 Processed 16/03/2024 742320862 GEETABAI CENTRAL BANK OF INDIA(607115)
5 RITHI MP-44-001-043-002/203
(BARYARPUR) 		1744001000NRG24020120240675940 02/01/2024 RADHA BAI 1744001WL027992 RADHA BAI 00089 CBIN0282174 720 720 Processed 16/03/2024 742320862 RADHABAI CENTRAL BANK OF INDIA(607115)
6 RITHI MP-44-001-043-002/210
(BARYARPUR) 		1744001000NRG24020120240675942 02/01/2024 HARI 1744001WL027992 HARI 00089 CBIN0282174 900 900 Processed 16/03/2024 742320862 HARI STATE BANK OF INDIA(508548)
7 RITHI MP-44-001-043-002/210
(BARYARPUR) 		1744001000NRG24020120240675941 02/01/2024 HARI 1744001WL027992 HARI 00089 CBIN0282174 900 900 Processed 16/03/2024 742320862 HARI CENTRAL BANK OF INDIA(607115)
8 RITHI MP-44-001-043-002/211
(BARYARPUR) 		1744001000NRG24020120240675943 02/01/2024 RAMKUMAR 1744001WL027992 RAMKUMAR 00089 CBIN0282174 720 720 Processed 16/03/2024 742320862 RAMKUMAR STATE BANK OF INDIA(508548)
9 RITHI MP-44-001-043-002/216
(BARYARPUR) 		1744001000NRG24020120240675944 02/01/2024 SHAYAM KUMARI 1744001WL027992 SHAYAM KUMARI 00089 CBIN0282174 180 180 Processed 16/03/2024 742320862 SHAYAMKUMARI CENTRAL BANK OF INDIA(607115)
10 RITHI MP-44-001-043-002/219-B
(BARYARPUR) 		1744001000NRG24020120240675945 02/01/2024 RAMWATI 1744001WL027992 RAMWATI 00089 CBIN0282174 900 900 Processed 16/03/2024 742320862 RAMWATI FINCARE SMALL FINANCE BANK LTD(608304)
11 RITHI MP-44-001-043-002/221
(BARYARPUR) 		1744001000NRG24020120240675946 02/01/2024 BARE SINGH 1744001WL027992 BARE SINGH 00089 CBIN0282174 900 900 Processed 16/03/2024 742320862 BARESINGH FINCARE SMALL FINANCE BANK LTD(608304)
12 RITHI MP-44-001-043-002/228
(BARYARPUR) 		1744001000NRG24020120240675947 02/01/2024 KAPSA BAI 1744001WL027992 KAPSA BAI 00089 CBIN0282174 900 900 Processed 16/03/2024 742320862 KAPSABAI CENTRAL BANK OF INDIA(607115)
13 RITHI MP-44-001-043-002/234
(BARYARPUR) 		1744001000NRG24020120240675948 02/01/2024 MUNNA 1744001WL027992 MUNNA 00089 CBIN0282174 360 360 Processed 16/03/2024 742320862 MUNNA STATE BANK OF INDIA(508548)
14 RITHI MP-44-001-043-002/256
(BARYARPUR) 		1744001000NRG24020120240675950 02/01/2024 JANKA BAI GOUND 1744001WL027992 JANKA BAI GOUND 00089 CBIN0282174 540 540 Processed 16/03/2024 742320862 JANKABAIGOUND CENTRAL BANK OF INDIA(607115)
15 RITHI MP-44-001-043-003/123
(BARYARPUR) 		1744001000NRG24020120240675953 02/01/2024 SHANTI BAI KHAIRWAR 1744001WL027992 SHANTI BAI KHAIRWAR 00089 CBIN0282174 720 720 Processed 16/03/2024 742320862 SHANTIBAIKHAIRWAR CENTRAL BANK OF INDIA(607115)
16 RITHI MP-44-001-043-003/14
(BARYARPUR) 		1744001000NRG24020120240675954 02/01/2024 MURAT 1744001WL027992 MURAT 00089 CBIN0282174 720 720 Processed 16/03/2024 742320862 MURAT CENTRAL BANK OF INDIA(607115)
17 RITHI MP-44-001-043-003/23-B
(BARYARPUR) 		1744001000NRG24020120240675958 02/01/2024 MOHAN 1744001WL027992 MOHAN 00089 CBIN0282174 540 540 Processed 16/03/2024 742320862 MOHAN CENTRAL BANK OF INDIA(607115)
18 RITHI MP-44-001-043-003/62-A
(BARYARPUR) 		1744001000NRG24020120240675965 02/01/2024 Sukhchain 1744001WL027992 Sukhchain 00089 CBIN0282174 720 720 Processed 16/03/2024 742320862 Sukhchain CENTRAL BANK OF INDIA(607115)
19 RITHI MP-44-001-043-003/69
(BARYARPUR) 		1744001000NRG24020120240675966 02/01/2024 GULLAN 1744001WL027992 GULLAN 00089 CBIN0282174 900 900 Processed 16/03/2024 742320862 GULLAN CENTRAL BANK OF INDIA(607115)
20 RITHI MP-44-001-043-003/74
(BARYARPUR) 		1744001000NRG24020120240675967 02/01/2024 DASHODA 1744001WL027992 DASHODA 00089 CBIN0282174 720 720 Processed 16/03/2024 742320862 DASHODA CENTRAL BANK OF INDIA(607115)
21 RITHI MP-44-001-043-003/76
(BARYARPUR) 		1744001000NRG24020120240675969 02/01/2024 HALKI BAI 1744001WL027992 HALKI BAI 00089 CBIN0282174 540 540 Processed 16/03/2024 742320862 HALKIBAI CENTRAL BANK OF INDIA(607115)
22 RITHI MP-44-001-043-003/93-A
(BARYARPUR) 		1744001000NRG24020120240675972 02/01/2024 KAPURA 1744001WL027992 KAPURA 00089 CBIN0282174 540 540 Processed 16/03/2024 742320862 KAPURA CENTRAL BANK OF INDIA(607115)
23 RITHI MP-44-001-043-003/93-A
(BARYARPUR) 		1744001000NRG24020120240675971 02/01/2024 RAJJI BAI 1744001WL027992 RAJJI BAI 00089 CBIN0282174 720 720 Processed 16/03/2024 742320862 RAJJIBAI STATE BANK OF INDIA(508548)
SubTotal 14040 14040
24 RITHI MP-44-001-043-002/201-C
(BARYARPUR) 		1744001000NRG24020120240675938 02/01/2024 SHUSHMA 1744001WL027992 SHUSHMA 00089 CBIN0282237 720 720 Processed 16/03/2024 742320862 SHUSHMA STATE BANK OF INDIA(508548)
SubTotal 720 720
25 RITHI MP-44-001-002-001/132
(BROHATA) 		1744001000NRG24020120240675937 02/01/2024 RAJENDRA KUMAR LODHI 1744001WL027991 RAJENDRA KUMAR LODHI 00415 SBIN0004642 3536 3536 Processed 16/03/2024 742320862 RAJENDRAKUMARLODHI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
26 RITHI MP-44-001-043-003/62-A
(BARYARPUR) 		1744001000NRG24020120240675964 02/01/2024 sukhchain 1744001WL027992 sukhchain 00415 SBIN0005373 900 900 Processed 16/03/2024 742320862 sukhchain CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
27 RITHI MP-44-001-043-002/244-A
(BARYARPUR) 		1744001000NRG24020120240675949 02/01/2024 PURUSHOTTAM 1744001WL027992 PURUSHOTTAM 00415 SBIN0007719 900 900 Processed 16/03/2024 742320862 PURUSHOTTAM STATE BANK OF INDIA(508548)
28 RITHI MP-44-001-043-002/310
(BARYARPUR) 		1744001000NRG24020120240675952 02/01/2024 CHUTATI BAI YADEV 1744001WL027992 CHUTATI BAI YADEV 00415 SBIN0007719 900 900 Processed 16/03/2024 742320862 CHUTATIBAIYADEV STATE BANK OF INDIA(508548)
29 RITHI MP-44-001-043-003/14-A
(BARYARPUR) 		1744001000NRG24020120240675955 02/01/2024 RATI BAI 1744001WL027992 RATI BAI 00415 SBIN0007719 720 720 Processed 16/03/2024 742320862 RATIBAI STATE BANK OF INDIA(508548)
30 RITHI MP-44-001-043-003/15
(BARYARPUR) 		1744001000NRG24020120240675957 02/01/2024 MUKESH 1744001WL027992 MUKESH 00415 SBIN0007719 720 720 Processed 16/03/2024 742320862 MUKESH STATE BANK OF INDIA(508548)
31 RITHI MP-44-001-043-003/24
(BARYARPUR) 		1744001000NRG24020120240675960 02/01/2024 RAMSAWROOP 1744001WL027992 RAMSAWROOP 00415 SBIN0007719 180 180 Processed 16/03/2024 742320862 RAMSAWROOP STATE BANK OF INDIA(508548)
32 RITHI MP-44-001-043-003/30-A
(BARYARPUR) 		1744001000NRG24020120240675961 02/01/2024 KISUNIYA BAI 1744001WL027992 KISUNIYA BAI 00415 SBIN0007719 720 720 Processed 16/03/2024 742320862 KISUNIYABAI STATE BANK OF INDIA(508548)
33 RITHI MP-44-001-043-003/62
(BARYARPUR) 		1744001000NRG24020120240675963 02/01/2024 RAMMO BAI 1744001WL027992 RAMMO BAI 00415 SBIN0007719 720 720 Processed 16/03/2024 742320862 RAMMOBAI STATE BANK OF INDIA(508548)
34 RITHI MP-44-001-043-003/94-A
(BARYARPUR) 		1744001000NRG24020120240675974 02/01/2024 SHYAMLAL 1744001WL027992 SHYAMLAL 00415 SBIN0007719 180 180 Processed 16/03/2024 742320862 SHYAMLAL BANK OF BARODA(606985)
35 RITHI MP-44-001-043-003/94-A
(BARYARPUR) 		1744001000NRG24020120240675973 02/01/2024 SHYAMLAL 1744001WL027992 SHYAMLAL 00415 SBIN0007719 720 720 Processed 16/03/2024 742320862 SHYAMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 5760 5760
36 RITHI MP-44-001-043-003/23-B
(BARYARPUR) 		1744001000NRG24020120240675959 02/01/2024 NEHA SINGH 1744001WL027992 NEHA SINGH 00688 FINO0001446 540 540 Processed 16/03/2024 742320862 NEHASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 540 540
37 RITHI MP-44-001-043-002/310
(BARYARPUR) 		1744001000NRG24020120240675951 02/01/2024 GOWIND 1744001WL027992 GOWIND 00691 IPOS0000001 720 720 Processed 16/03/2024 742320862 GOWIND INDIA POST PAYMENTS BANK LIMITED(508528)
38 RITHI MP-44-001-043-003/15
(BARYARPUR) 		1744001000NRG24020120240675956 02/01/2024 MUKESH KUMAR GOUND 1744001WL027992 MUKESH KUMAR GOUND 00691 IPOS0000001 540 540 Processed 16/03/2024 742320862 MUKESHKUMARGOUND CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
Total 28376 28376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_020124APB_FTO_417613 Bank of Baroda BARB0KATNIX KATNI BRANCH 900
2 RITHI MP1744001_020124APB_FTO_417613 Central Bank Of India CBIN0281635 BILHARI 720
3 RITHI MP1744001_020124APB_FTO_417613 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 14040
4 RITHI MP1744001_020124APB_FTO_417613 Central Bank Of India CBIN0282237 MAJHAGAWA 720
5 RITHI MP1744001_020124APB_FTO_417613 State Bank of India SBIN0004642 RITHI 3536
6 RITHI MP1744001_020124APB_FTO_417613 State Bank of India SBIN0005373 REHLI 900
7 RITHI MP1744001_020124APB_FTO_417613 State Bank of India SBIN0007719 DEOGAON 5760
8 RITHI MP1744001_020124APB_FTO_417613 Fino Payments Bank Ltd FINO0001446 MP RO 540
9 RITHI MP1744001_020124APB_FTO_417613 India Post Payments Bank IPOS0000001 Katni 1260

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