Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:23:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_040623FTO_72388
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-44-001-042-001/1
(KUMRWARA) 		1744001042NRG24040620230125307 04/06/2023 MITHLA BAI 1744001042WL006359 MITHLA BAI 00089 CBIN0282174 510 510 Processed 07/06/2023 215398223 MITHLABAI (000000)
2 RITHI MP-44-001-042-001/140
(KUMRWARA) 		1744001042NRG24040620230125313 04/06/2023 SUGAR BAI 1744001042WL006359 SUGAR BAI 00089 CBIN0282174 340 340 Processed 07/06/2023 215398223 SUGARBAI (000000)
3 RITHI MP-44-001-042-001/158
(KUMRWARA) 		1744001042NRG24040620230125315 04/06/2023 SUNITA BAI 1744001042WL006359 SUNITA BAI 00089 CBIN0282174 510 510 Processed 07/06/2023 215398223 SUNITABAI (000000)
4 RITHI MP-44-001-042-002/12
(KUMRWARA) 		1744001042NRG24040620230125339 04/06/2023 SHEKH CHAND 1744001042WL006359 SHEKH CHAND 00089 CBIN0282174 1020 1020 Processed 07/06/2023 215398223 SHEKHCHAND (000000)
5 RITHI MP-44-001-042-002/133-A
(KUMRWARA) 		1744001042NRG24040620230125343 04/06/2023 MALKHAN BRAJRAJ SINGH 1744001042WL006359 MALKHAN BRAJRAJ SINGH 00089 CBIN0282174 1020 1020 Processed 07/06/2023 215398223 MALKHANBRAJRAJSINGH (000000)
6 RITHI MP-44-001-042-002/241
(KUMRWARA) 		1744001042NRG24040620230125361 04/06/2023 BHURI BAI 1744001042WL006359 BHURI BAI 00089 CBIN0282174 510 510 Processed 07/06/2023 215398223 BHURIBAI (000000)
7 RITHI MP-44-001-042-002/74
(KUMRWARA) 		1744001042NRG24040620230125376 04/06/2023 BIHARI 1744001042WL006359 BIHARI 00089 CBIN0282174 850 850 Processed 07/06/2023 215398223 BIHARI (000000)
8 RITHI MP-44-001-042-002/75
(KUMRWARA) 		1744001042NRG24040620230125377 04/06/2023 AMRIT LAL 1744001042WL006359 AMRIT LAL 00089 CBIN0282174 850 850 Processed 07/06/2023 215398223 AMRITLAL (000000)
9 RITHI MP-44-001-042-002/84
(KUMRWARA) 		1744001042NRG24040620230125382 04/06/2023 GANESH SINGH 1744001042WL006359 GANESH SINGH 00089 CBIN0282174 850 850 Processed 07/06/2023 215398223 GANESHSINGH (000000)
10 RITHI MP-44-001-042-002/85
(KUMRWARA) 		1744001042NRG24040620230125384 04/06/2023 AJAY SINGH SOLANKI 1744001042WL006359 AJAY SINGH SOLANKI 00089 CBIN0282174 850 850 Processed 07/06/2023 215398223 AJAYSINGHSOLANKI (000000)
11 RITHI MP-44-001-056-001/1167
(BADKHERA) 		1744001056NRG24040620230125140 04/06/2023 KODLAL 1744001056WL006354 KODLAL 00089 CBIN0282174 1075 1075 Processed 07/06/2023 215398223 KODLAL (000000)
12 RITHI MP-44-001-056-001/1427
(BADKHERA) 		1744001056NRG24040620230125161 04/06/2023 Vishnu lodhi 1744001056WL006354 Vishnu lodhi 00089 CBIN0282174 860 860 Processed 07/06/2023 215398223 Vishnulodhi (000000)
SubTotal 9245 9245
13 RITHI MP-44-001-001-001/474
(RITHI) 		1744001001NRG24040620230125430 04/06/2023 naseem begam 1744001001WL006363 naseem begam 00415 SBIN0004642 1000 1000 Processed 07/06/2023 215398223 naseembegam (000000)
14 RITHI MP-44-001-001-001/519
(RITHI) 		1744001001NRG24040620230125432 04/06/2023 lali bai 1744001001WL006363 lali bai 00415 SBIN0004642 1000 1000 Processed 07/06/2023 215398223 lalibai (000000)
SubTotal 2000 2000
15 RITHI MP-44-001-026-001/219
(NAYAKHEDA) 		1744001026NRG24040620230124244 04/06/2023 GORA BAI 1744001026WL006321 GORA BAI 00415 SBIN0006919 600 600 Processed 07/06/2023 215398223 GORABAI (000000)
16 RITHI MP-44-001-026-001/22
(NAYAKHEDA) 		1744001026NRG24040620230124245 04/06/2023 GAILA BAI 1744001026WL006321 GAILA BAI 00415 SBIN0006919 600 600 Processed 07/06/2023 215398223 GAILABAI (000000)
17 RITHI MP-44-001-026-001/24-C
(NAYAKHEDA) 		1744001026NRG24040620230124257 04/06/2023 Raju 1744001026WL006321 Raju 00415 SBIN0006919 900 900 Processed 07/06/2023 215398223 Raju (000000)
18 RITHI MP-44-001-026-001/242
(NAYAKHEDA) 		1744001026NRG24040620230124260 04/06/2023 ROOPRANI 1744001026WL006321 ROOPRANI 00415 SBIN0006919 600 600 Processed 07/06/2023 215398223 ROOPRANI (000000)
19 RITHI MP-44-001-026-001/259
(NAYAKHEDA) 		1744001026NRG24040620230124266 04/06/2023 MIRA BAI 1744001026WL006321 MIRA BAI 00415 SBIN0006919 600 600 Processed 07/06/2023 215398223 MIRABAI (000000)
20 RITHI MP-44-001-026-001/263
(NAYAKHEDA) 		1744001026NRG24040620230124272 04/06/2023 MAHENDRA SHIGH 1744001026WL006321 MAHENDRA SHIGH 00415 SBIN0006919 600 600 Processed 07/06/2023 215398223 MAHENDRASHIGH (000000)
21 RITHI MP-44-001-026-001/283
(NAYAKHEDA) 		1744001026NRG24040620230124279 04/06/2023 TULSA BAI 1744001026WL006321 TULSA BAI 00415 SBIN0006919 600 600 Processed 07/06/2023 215398223 TULSABAI (000000)
22 RITHI MP-44-001-026-001/310
(NAYAKHEDA) 		1744001026NRG24040620230124293 04/06/2023 kuddu lal 1744001026WL006321 kuddu lal 00415 SBIN0006919 600 600 Processed 07/06/2023 215398223 kuddulal (000000)
23 RITHI MP-44-001-026-001/326-A
(NAYAKHEDA) 		1744001026NRG24040620230124302 04/06/2023 SAVITA 1744001026WL006321 SAVITA 00415 SBIN0006919 900 900 Processed 07/06/2023 215398223 SAVITA (000000)
24 RITHI MP-44-001-026-001/359
(NAYAKHEDA) 		1744001026NRG24040620230124313 04/06/2023 sita rani 1744001026WL006321 sita rani 00415 SBIN0006919 600 600 Processed 07/06/2023 215398223 sitarani (000000)
25 RITHI MP-44-001-026-001/41
(NAYAKHEDA) 		1744001026NRG24040620230124333 04/06/2023 RAMRATI BAI 1744001026WL006321 RAMRATI BAI 00415 SBIN0006919 750 750 Processed 07/06/2023 215398223 RAMRATIBAI (000000)
26 RITHI MP-44-001-026-001/5-A
(NAYAKHEDA) 		1744001026NRG24040620230124340 04/06/2023 Parshottam 1744001026WL006321 Parshottam 00415 SBIN0006919 450 450 Processed 07/06/2023 215398223 Parshottam (000000)
27 RITHI MP-44-001-026-001/61
(NAYAKHEDA) 		1744001026NRG24040620230124347 04/06/2023 chote lal 1744001026WL006321 chote lal 00415 SBIN0006919 600 600 Processed 07/06/2023 215398223 chotelal (000000)
28 RITHI MP-44-001-026-001/71
(NAYAKHEDA) 		1744001026NRG24040620230124356 04/06/2023 LALITA BAI 1744001026WL006321 LALITA BAI 00415 SBIN0006919 600 600 Processed 07/06/2023 215398223 LALITABAI (000000)
SubTotal 9000 9000
29 RITHI MP-44-001-056-001/1179
(BADKHERA) 		1744001056NRG24040620230125143 04/06/2023 SULEKHA 1744001056WL006354 SULEKHA 00415 SBIN0007719 1075 1075 Processed 07/06/2023 215398223 SULEKHA (000000)
SubTotal 1075 1075
30 RITHI MP-44-001-026-001/129-C
(NAYAKHEDA) 		1744001026NRG24040620230124192 04/06/2023 Arvind choudhry 1744001026WL006321 Arvind choudhry 00691 IPOS0000001 750 750 Processed 07/06/2023 215398223 Arvindchoudhry (000000)
31 RITHI MP-44-001-026-001/141
(NAYAKHEDA) 		1744001026NRG24040620230124199 04/06/2023 lokpal 1744001026WL006321 lokpal 00691 IPOS0000001 750 750 Processed 07/06/2023 215398223 lokpal (000000)
32 RITHI MP-44-001-026-001/148-C
(NAYAKHEDA) 		1744001026NRG24040620230124202 04/06/2023 Ramotar barman 1744001026WL006321 Ramotar barman 00691 IPOS0000001 900 900 Processed 07/06/2023 215398223 Ramotarbarman (000000)
33 RITHI MP-44-001-026-001/273
(NAYAKHEDA) 		1744001026NRG24040620230124278 04/06/2023 bhola 1744001026WL006321 bhola 00691 IPOS0000001 600 600 Processed 07/06/2023 215398223 bhola (000000)
SubTotal 3000 3000
Total 24320 24320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_040623FTO_72388 Central Bank Of India CBIN0282174 BILHARI 1870
2 RITHI MP1744001_040623FTO_72388 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 7375
3 RITHI MP1744001_040623FTO_72388 State Bank of India SBIN0004642 RITHI 2000
4 RITHI MP1744001_040623FTO_72388 State Bank of India SBIN0006919 BADGAON 9000
5 RITHI MP1744001_040623FTO_72388 State Bank of India SBIN0007719 DEOGAON 1075
6 RITHI MP1744001_040623FTO_72388 India Post Payments Bank IPOS0000001 Jhabua 900
7 RITHI MP1744001_040623FTO_72388 India Post Payments Bank IPOS0000001 Katni 2100

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