Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:19:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_290523FTO_62921
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-44-001-026-001/166
(NAYAKHEDA) 		1744001026NRG24290520230097760 29/05/2023 Maya 1744001026WL005356 Maya 00045 BARB0INDKAT 1400 1400 Processed 01/06/2023 086774646 Maya (000000)
SubTotal 1400 1400
2 RITHI MP-44-001-033-003/66
(HATHKURI) 		1744001033NRG24290520230097727 29/05/2023 PUSHPEANDRA SINGH 1744001033WL005351 PUSHPEANDRA SINGH 00089 CBIN0282174 1170 1170 Processed 01/06/2023 086774646 PUSHPEANDRASINGH (000000)
3 RITHI MP-44-001-042-002/75
(KUMRWARA) 		1744001042NRG24280520230097409 29/05/2023 AMRIT LAL 1744001042WL005334 AMRIT LAL 00089 CBIN0282174 170 170 Processed 01/06/2023 086774646 AMRITLAL (000000)
4 RITHI MP-44-001-042-002/84
(KUMRWARA) 		1744001042NRG24280520230097412 29/05/2023 GANESH SINGH 1744001042WL005334 GANESH SINGH 00089 CBIN0282174 170 170 Processed 01/06/2023 086774646 GANESHSINGH (000000)
5 RITHI MP-44-001-042-002/85
(KUMRWARA) 		1744001042NRG24280520230097413 29/05/2023 AJAY SINGH SOLANKI 1744001042WL005334 AJAY SINGH SOLANKI 00089 CBIN0282174 170 170 Processed 01/06/2023 086774646 AJAYSINGHSOLANKI (000000)
6 RITHI MP-44-001-043-001/206-B
(BARYARPUR) 		1744001043NRG24290520230098778 29/05/2023 INDAL BARMAN 1744001043WL005415 INDAL BARMAN 00089 CBIN0282174 700 700 Processed 01/06/2023 086774646 INDALBARMAN (000000)
7 RITHI MP-44-001-054-001/105
(GHUGRA) 		1744001054NRG24290520230099864 29/05/2023 SAROJ BAI 1744001054WL005455 SAROJ BAI 00089 CBIN0282174 850 850 Processed 01/06/2023 086774646 SAROJBAI (000000)
8 RITHI MP-44-001-054-001/109
(GHUGRA) 		1744001054NRG24290520230099865 29/05/2023 LALJI BHUMIYA 1744001054WL005455 LALJI BHUMIYA 00089 CBIN0282174 1020 1020 Processed 01/06/2023 086774646 LALJIBHUMIYA (000000)
9 RITHI MP-44-001-054-001/333
(GHUGRA) 		1744001054NRG24290520230100104 29/05/2023 PYARE LAL KEWAT 1744001054WL005463 PYARE LAL KEWAT 00089 CBIN0282174 1025 1025 Processed 01/06/2023 086774646 PYARELALKEWAT (000000)
10 RITHI MP-44-001-054-001/42
(GHUGRA) 		1744001054NRG24290520230099907 29/05/2023 DHANIYA BAI BHUMIYA 1744001054WL005455 DHANIYA BAI BHUMIYA 00089 CBIN0282174 850 850 Processed 01/06/2023 086774646 DHANIYABAIBHUMIYA (000000)
11 RITHI MP-44-001-054-001/49
(GHUGRA) 		1744001054NRG24290520230099908 29/05/2023 PARAM LAL 1744001054WL005455 PARAM LAL 00089 CBIN0282174 510 510 Processed 01/06/2023 086774646 PARAMLAL (000000)
12 RITHI MP-44-001-054-002/122
(GHUGRA) 		1744001054NRG24290520230099927 29/05/2023 GUDDURAM KOL 1744001054WL005455 GUDDURAM KOL 00089 CBIN0282174 1020 1020 Processed 01/06/2023 086774646 GUDDURAMKOL (000000)
13 RITHI MP-44-001-054-002/135
(GHUGRA) 		1744001054NRG24290520230099930 29/05/2023 Kushum bai 1744001054WL005455 Kushum bai 00089 CBIN0282174 1020 1020 Processed 01/06/2023 086774646 Kushumbai (000000)
14 RITHI MP-44-001-054-002/154-B
(GHUGRA) 		1744001054NRG24290520230099935 29/05/2023 ANUSUIYA BAI 1744001054WL005455 ANUSUIYA BAI 00089 CBIN0282174 680 680 Processed 01/06/2023 086774646 ANUSUIYABAI (000000)
15 RITHI MP-44-001-054-002/207
(GHUGRA) 		1744001054NRG24290520230099948 29/05/2023 SUHAGRANI SINGH 1744001054WL005455 SUHAGRANI SINGH 00089 CBIN0282174 850 850 Processed 01/06/2023 086774646 SUHAGRANISINGH (000000)
16 RITHI MP-44-001-054-002/72
(GHUGRA) 		1744001054NRG24290520230100046 29/05/2023 SUBHAM KUMAR MEHRA 1744001054WL005461 SUBHAM KUMAR MEHRA 00089 CBIN0282174 900 900 Processed 01/06/2023 086774646 SUBHAMKUMARMEHRA (000000)
17 RITHI MP-44-001-054-003/15
(GHUGRA) 		1744001054NRG24290520230099965 29/05/2023 PREM LAL KOL 1744001054WL005455 PREM LAL KOL 00089 CBIN0282174 850 850 Rejected 01/06/2023 086774646 Account Holder Expired
18 RITHI MP-44-001-054-003/17-A
(GHUGRA) 		1744001054NRG24290520230099969 29/05/2023 BABLOO KOL 1744001054WL005455 BABLOO KOL 00089 CBIN0282174 680 680 Processed 01/06/2023 086774646 BABLOOKOL (000000)
19 RITHI MP-44-001-054-003/23
(GHUGRA) 		1744001054NRG24290520230099972 29/05/2023 BAMCHHAR KOL 1744001054WL005455 BAMCHHAR KOL 00089 CBIN0282174 680 680 Processed 01/06/2023 086774646 BAMCHHARKOL (000000)
20 RITHI MP-44-001-054-003/5
(GHUGRA) 		1744001054NRG24290520230099977 29/05/2023 RAGHUBEER KOL 1744001054WL005455 RAGHUBEER KOL 00089 CBIN0282174 850 850 Processed 01/06/2023 086774646 RAGHUBEERKOL (000000)
21 RITHI MP-44-001-054-003/69
(GHUGRA) 		1744001054NRG24290520230099981 29/05/2023 SHREERAM 1744001054WL005455 SHREERAM 00089 CBIN0282174 1020 1020 Processed 01/06/2023 086774646 SHREERAM (000000)
22 RITHI MP-44-001-054-003/8
(GHUGRA) 		1744001054NRG24290520230099983 29/05/2023 OMTA BAI 1744001054WL005455 OMTA BAI 00089 CBIN0282174 1020 1020 Processed 01/06/2023 086774646 OMTABAI (000000)
SubTotal 16205 16205
23 RITHI MP-44-001-051-001/560-A
(KHARKHARI) 		1744001051NRG24290520230100304 29/05/2023 Brijesh Kumar 1744001051WL005470 Brijesh Kumar 00177 IOBA0002418 50 50 Processed 01/06/2023 086774646 BrijeshKumar (000000)
SubTotal 50 50
24 RITHI MP-44-001-002-001/202
(BROHATA) 		1744001002NRG24290520230100790 29/05/2023 Naresh 1744001002WL005492 Naresh 00415 SBIN0001577 1200 1200 Processed 01/06/2023 086774646 Naresh (000000)
SubTotal 1200 1200
25 RITHI MP-44-001-001-001/208
(RITHI) 		1744001001NRG24290520230098859 29/05/2023 JHALKAN 1744001001WL005419 JHALKAN 00415 SBIN0004642 1000 1000 Processed 01/06/2023 086774646 JHALKAN (000000)
26 RITHI MP-44-001-002-001/100-B
(BROHATA) 		1744001002NRG24290520230100788 29/05/2023 aswani kumar 1744001002WL005492 aswani kumar 00415 SBIN0004642 1200 1200 Processed 01/06/2023 086774646 aswanikumar (000000)
27 RITHI MP-44-001-005-002/98
(PATEHARA) 		1744001005NRG24290520230099025 29/05/2023 RAMSHUKH 1744001005WL005424 RAMSHUKH 00415 SBIN0004642 900 900 Processed 01/06/2023 086774646 RAMSHUKH (000000)
28 RITHI MP-44-001-013-005/50
(NEGWA) 		1744001013NRG24280520230097313 29/05/2023 DURJAN 1744001013WL005331 DURJAN 00415 SBIN0004642 1400 1400 Processed 01/06/2023 086774646 DURJAN (000000)
SubTotal 4500 4500
29 RITHI MP-44-001-013-005/19-A
(NEGWA) 		1744001013NRG24280520230097328 29/05/2023 SHANTI 1744001013WL005332 SHANTI 00415 SBIN0006919 340 340 Processed 01/06/2023 086774646 SHANTI (000000)
30 RITHI MP-44-001-013-005/87
(NEGWA) 		1744001013NRG24280520230097350 29/05/2023 ROOKMAN BAI 1744001013WL005332 ROOKMAN BAI 00415 SBIN0006919 340 340 Rejected 01/06/2023 086774646 Account closed
31 RITHI MP-44-001-026-001/400-D
(NAYAKHEDA) 		1744001026NRG24290520230097762 29/05/2023 manka bai 1744001026WL005356 manka bai 00415 SBIN0006919 1200 1200 Processed 01/06/2023 086774646 mankabai (000000)
SubTotal 1880 1880
32 RITHI MP-44-001-001-001/46
(RITHI) 		1744001001NRG24290520230098872 29/05/2023 CHOTI BAI 1744001001WL005419 CHOTI BAI 00415 SBIN0007719 1000 1000 Processed 01/06/2023 086774646 CHOTIBAI (000000)
33 RITHI MP-44-001-033-002/90-A
(HATHKURI) 		1744001033NRG24290520230097704 29/05/2023 RANMAT SINGH 1744001033WL005350 RANMAT SINGH 00415 SBIN0007719 975 975 Processed 01/06/2023 086774646 RANMATSINGH (000000)
34 RITHI MP-44-001-043-003/67
(BARYARPUR) 		1744001043NRG24290520230098788 29/05/2023 KAISER BAI 1744001043WL005415 KAISER BAI 00415 SBIN0007719 350 350 Processed 01/06/2023 086774646 KAISERBAI (000000)
35 RITHI MP-44-001-055-002/13-A
(DHURHAD) 		1744001054NRG24290520230099988 29/05/2023 GUDDI BAI 1744001054WL005455 GUDDI BAI 00415 SBIN0007719 1020 1020 Processed 01/06/2023 086774646 GUDDIBAI (000000)
SubTotal 3345 3345
36 RITHI MP-44-001-026-001/148-B
(NAYAKHEDA) 		1744001026NRG24290520230097758 29/05/2023 Anjo bai 1744001026WL005356 Anjo bai 00691 IPOS0000001 1400 1400 Processed 01/06/2023 086774646 Anjobai (000000)
SubTotal 1400 1400
37 RITHI MP-44-001-026-001/163
(NAYAKHEDA) 		1744001026NRG24290520230097759 29/05/2023 Durgesh lodhi 1744001026WL005356 Durgesh lodhi 00703 AIRP0000001 1400 1400 Processed 01/06/2023 086774646 Durgeshlodhi (000000)
SubTotal 1400 1400
Total 31380 31380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_290523FTO_62921 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 1400
2 RITHI MP1744001_290523FTO_62921 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 16205
3 RITHI MP1744001_290523FTO_62921 Indian Overseas Bank IOBA0002418 MURWARA, KATNI 50
4 RITHI MP1744001_290523FTO_62921 State Bank of India SBIN0001577 CHANDBARH, BHOPAL 1200
5 RITHI MP1744001_290523FTO_62921 State Bank of India SBIN0004642 RITHI 4500
6 RITHI MP1744001_290523FTO_62921 State Bank of India SBIN0006919 BADGAON 1880
7 RITHI MP1744001_290523FTO_62921 State Bank of India SBIN0007719 DEOGAON 3345
8 RITHI MP1744001_290523FTO_62921 India Post Payments Bank IPOS0000001 Katni 1400
9 RITHI MP1744001_290523FTO_62921 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1400

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