Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:00:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_030923APB_FTO_247951
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-44-001-048-001/399-C
(BADGAW-1) 		1744001000NRG24030920230397660 03/09/2023 BINDU ADIWASHI 1744001WL016833 BINDU ADIWASHI 00045 BARB0LAMTAR 450 450 Processed 07/09/2023 067011022 BINDUADIWASHI STATE BANK OF INDIA(508548)
SubTotal 450 450
2 RITHI MP-44-001-048-001/75-A
(BADGAW-1) 		1744001000NRG24030920230397671 03/09/2023 SAROJ BAI 1744001WL016833 SAROJ BAI 00048 BKID0009418 600 600 Processed 07/09/2023 067011022 SAROJBAI BANK OF INDIA(508505)
SubTotal 600 600
3 RITHI MP-44-001-048-001/387
(BADGAW-1) 		1744001000NRG24030920230397657 03/09/2023 PUNIYA BAI BHUMIYA 1744001WL016833 PUNIYA BAI BHUMIYA 00089 CBIN0282174 600 600 Processed 07/09/2023 067011022 PUNIYABAIBHUMIYA NARMADA JHABUA GRAMIN BANK(508515)
4 RITHI MP-44-001-048-001/481-A
(BADGAW-1) 		1744001000NRG24030920230397668 03/09/2023 SHEELA BAI CHOUDHARI 1744001WL016833 SHEELA BAI CHOUDHARI 00089 CBIN0282174 600 600 Processed 07/09/2023 067011022 SHEELABAICHOUDHARI CENTRAL BANK OF INDIA(607115)
5 RITHI MP-44-001-048-001/53
(BADGAW-1) 		1744001000NRG24030920230397670 03/09/2023 RESHMA BEE 1744001WL016833 RESHMA BEE 00089 CBIN0282174 600 600 Processed 07/09/2023 067011022 RESHMABEE CENTRAL BANK OF INDIA(607115)
SubTotal 1800 1800
6 RITHI MP-44-001-027-002/136
(KATHOTIYA) 		1744001000NRG24030920230397672 03/09/2023 BILOCH 1744001WL016834 BILOCH 00415 SBIN0006919 2800 2800 Rejected 12/09/2023 067011022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2800 2800
7 RITHI MP-44-001-048-001/41-A
(BADGAW-1) 		1744001000NRG24030920230397661 03/09/2023 SANTRAM BARMAN 1744001WL016833 SANTRAM BARMAN 00415 SBIN0016595 600 600 Processed 07/09/2023 067011022 SANTRAMBARMAN STATE BANK OF INDIA(508548)
SubTotal 600 600
8 RITHI MP-44-001-048-001/126
(BADGAW-1) 		1744001000NRG24030920230397647 03/09/2023 BEBEE BAI 1744001WL016833 BEBEE BAI 00468 UBIN0574546 600 600 Processed 07/09/2023 067011022 BEBEEBAI UNION BANK OF INDIA(508500)
9 RITHI MP-44-001-048-001/468-A
(BADGAW-1) 		1744001000NRG24030920230397665 03/09/2023 SEETA BAI PATEL 1744001WL016833 SEETA BAI PATEL 00468 UBIN0574546 600 600 Processed 07/09/2023 067011022 SEETABAIPATEL UNION BANK OF INDIA(508500)
SubTotal 1200 1200
10 RITHI MP-44-001-027-002/136-A
(KATHOTIYA) 		1744001000NRG24030920230397673 03/09/2023 Viloch Lodhi 1744001WL016834 Viloch Lodhi 00691 IPOS0000001 2800 2800 Processed 07/09/2023 067011022 VilochLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
11 RITHI MP-44-001-048-001/125
(BADGAW-1) 		1744001000NRG24030920230397646 03/09/2023 DASAI CHAUDHARY 1744001WL016833 DASAI CHAUDHARY 00691 IPOS0000001 600 600 Processed 07/09/2023 067011022 DASAICHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3400 3400
12 RITHI MP-44-001-048-001/141
(BADGAW-1) 		1744001000NRG24030920230397648 03/09/2023 BADDRI PRASAD 1744001WL016833 BADDRI PRASAD 00697 BKID0MG1225 450 450 Processed 07/09/2023 067011022 BADDRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
13 RITHI MP-44-001-048-001/150
(BADGAW-1) 		1744001000NRG24030920230397649 03/09/2023 RAGHUNANDI 1744001WL016833 RAGHUNANDI 00697 BKID0MG1225 600 600 Processed 07/09/2023 067011022 RAGHUNANDI NARMADA JHABUA GRAMIN BANK(508515)
14 RITHI MP-44-001-048-001/16
(BADGAW-1) 		1744001000NRG24030920230397650 03/09/2023 SAKHEE BAEE 1744001WL016833 SAKHEE BAEE 00697 BKID0MG1225 200 200 Processed 07/09/2023 067011022 SAKHEEBAEE UNION BANK OF INDIA(508500)
15 RITHI MP-44-001-048-001/193
(BADGAW-1) 		1744001000NRG24030920230397651 03/09/2023 JIRIYA BAI 1744001WL016833 JIRIYA BAI 00697 BKID0MG1225 400 400 Processed 07/09/2023 067011022 JIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
16 RITHI MP-44-001-048-001/193
(BADGAW-1) 		1744001000NRG24030920230397652 03/09/2023 MAIKULAL 1744001WL016833 MAIKULAL 00697 BKID0MG1225 400 400 Processed 07/09/2023 067011022 MAIKULAL NARMADA JHABUA GRAMIN BANK(508515)
17 RITHI MP-44-001-048-001/315
(BADGAW-1) 		1744001000NRG24030920230397654 03/09/2023 KALLU YADAV 1744001WL016833 KALLU YADAV 00697 BKID0MG1225 450 450 Processed 07/09/2023 067011022 KALLUYADAV NARMADA JHABUA GRAMIN BANK(508515)
18 RITHI MP-44-001-048-001/315
(BADGAW-1) 		1744001000NRG24030920230397653 03/09/2023 SUMAN BAI 1744001WL016833 SUMAN BAI 00697 BKID0MG1225 450 450 Processed 07/09/2023 067011022 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
19 RITHI MP-44-001-048-001/422
(BADGAW-1) 		1744001000NRG24030920230397662 03/09/2023 DROPATI BAI 1744001WL016833 DROPATI BAI 00697 BKID0MG1225 600 600 Processed 07/09/2023 067011022 DROPATIBAI BANK OF BARODA(606985)
20 RITHI MP-44-001-048-001/424
(BADGAW-1) 		1744001000NRG24030920230397663 03/09/2023 ANIL YADAV 1744001WL016833 ANIL YADAV 00697 BKID0MG1225 600 600 Processed 07/09/2023 067011022 ANILYADAV NARMADA JHABUA GRAMIN BANK(508515)
21 RITHI MP-44-001-048-001/45-A
(BADGAW-1) 		1744001000NRG24030920230397664 03/09/2023 SUNEETA BAI 1744001WL016833 SUNEETA BAI 00697 BKID0MG1225 600 600 Processed 07/09/2023 067011022 SUNEETABAI UNION BANK OF INDIA(508500)
22 RITHI MP-44-001-048-001/469
(BADGAW-1) 		1744001000NRG24030920230397666 03/09/2023 MAYA BAI 1744001WL016833 MAYA BAI 00697 BKID0MG1225 600 600 Processed 07/09/2023 067011022 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
23 RITHI MP-44-001-048-001/470
(BADGAW-1) 		1744001000NRG24030920230397667 03/09/2023 RAMBAI 1744001WL016833 RAMBAI 00697 BKID0MG1225 600 600 Processed 07/09/2023 067011022 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
24 RITHI MP-44-001-048-001/49
(BADGAW-1) 		1744001000NRG24030920230397669 03/09/2023 GEETA BAI 1744001WL016833 GEETA BAI 00697 BKID0MG1225 600 600 Processed 07/09/2023 067011022 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6550 6550
25 RITHI MP-44-001-048-001/364
(BADGAW-1) 		1744001000NRG24030920230397655 03/09/2023 PYARI BAI 1744001WL016833 PYARI BAI 00697 BKID0NAMRGB 600 600 Processed 07/09/2023 067011022 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
26 RITHI MP-44-001-048-001/366
(BADGAW-1) 		1744001000NRG24030920230397656 03/09/2023 ANOOP 1744001WL016833 ANOOP 00697 BKID0NAMRGB 450 450 Processed 07/09/2023 067011022 ANOOP NARMADA JHABUA GRAMIN BANK(508515)
27 RITHI MP-44-001-048-001/395
(BADGAW-1) 		1744001000NRG24030920230397658 03/09/2023 GIRIJA BAI 1744001WL016833 GIRIJA BAI 00697 BKID0NAMRGB 600 600 Processed 07/09/2023 067011022 GIRIJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
Total 19050 19050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_030923APB_FTO_247951 Bank of Baroda BARB0LAMTAR LAMTARA 450
2 RITHI MP1744001_030923APB_FTO_247951 Bank of India BKID0009418 MADHAVNAGAR 600
3 RITHI MP1744001_030923APB_FTO_247951 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 1800
4 RITHI MP1744001_030923APB_FTO_247951 State Bank of India SBIN0006919 BADGAON 2800
5 RITHI MP1744001_030923APB_FTO_247951 State Bank of India SBIN0016595 COLLECTORATE, KATNI 600
6 RITHI MP1744001_030923APB_FTO_247951 Union Bank of India UBIN0574546 DISTRICT COURT JHINJHIRIKATNI 1200
7 RITHI MP1744001_030923APB_FTO_247951 India Post Payments Bank IPOS0000001 Katni 3400
8 RITHI MP1744001_030923APB_FTO_247951 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 6550
9 RITHI MP1744001_030923APB_FTO_247951 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 1650

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