Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:42:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_080823APB_FTO_209413
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-44-001-042-001/177
(KUMRWARA) 		1744001042NRG24040820230331318 08/08/2023 PRABHU DAYAL 1744001042WL013860 PRABHU DAYAL 00089 CBIN0282174 1632 1632 Processed 15/08/2023 534373973 PRABHUDAYAL CENTRAL BANK OF INDIA(607115)
2 RITHI MP-44-001-042-001/192
(KUMRWARA) 		1744001042NRG24040820230331320 08/08/2023 RAM SINGH 1744001042WL013860 RAM SINGH 00089 CBIN0282174 1428 1428 Processed 15/08/2023 534373973 RAMSINGH CENTRAL BANK OF INDIA(607115)
3 RITHI MP-44-001-042-001/192
(KUMRWARA) 		1744001042NRG24040820230331319 08/08/2023 RAM SINGH 1744001042WL013860 RAM SINGH 00089 CBIN0282174 1632 1632 Processed 15/08/2023 534373973 RAMSINGH CENTRAL BANK OF INDIA(607115)
4 RITHI MP-44-001-042-001/32
(KUMRWARA) 		1744001042NRG24040820230331322 08/08/2023 AUSAR SINGH 1744001042WL013860 AUSAR SINGH 00089 CBIN0282174 2210 2210 Processed 15/08/2023 534373973 AUSARSINGH CENTRAL BANK OF INDIA(607115)
5 RITHI MP-44-001-042-001/32
(KUMRWARA) 		1744001042NRG24040820230331321 08/08/2023 AUSAR SINGH 1744001042WL013860 AUSAR SINGH 00089 CBIN0282174 2210 2210 Processed 15/08/2023 534373973 AUSARSINGH CENTRAL BANK OF INDIA(607115)
6 RITHI MP-44-001-042-001/98
(KUMRWARA) 		1744001042NRG24040820230331323 08/08/2023 MANGAL SINGH 1744001042WL013860 MANGAL SINGH 00089 CBIN0282174 2210 2210 Processed 15/08/2023 534373973 MANGALSINGH CENTRAL BANK OF INDIA(607115)
7 RITHI MP-44-001-042-002/106
(KUMRWARA) 		1744001042NRG24040820230331325 08/08/2023 GOMTI BAI GADARI 1744001042WL013860 GOMTI BAI GADARI 00089 CBIN0282174 480 480 Processed 15/08/2023 534373973 GOMTIBAIGADARI CENTRAL BANK OF INDIA(607115)
8 RITHI MP-44-001-042-002/16
(KUMRWARA) 		1744001042NRG24040820230331326 08/08/2023 KISHORI LAL 1744001042WL013860 KISHORI LAL 00089 CBIN0282174 160 160 Processed 15/08/2023 534373973 KISHORILAL CENTRAL BANK OF INDIA(607115)
9 RITHI MP-44-001-042-002/33
(KUMRWARA) 		1744001042NRG24040820230331329 08/08/2023 SUNITA 1744001042WL013860 SUNITA 00089 CBIN0282174 640 640 Processed 15/08/2023 534373973 SUNITA CENTRAL BANK OF INDIA(607115)
10 RITHI MP-44-001-042-002/36
(KUMRWARA) 		1744001042NRG24040820230331330 08/08/2023 RAMSUJAN 1744001042WL013860 RAMSUJAN 00089 CBIN0282174 160 160 Processed 15/08/2023 534373973 RAMSUJAN CENTRAL BANK OF INDIA(607115)
11 RITHI MP-44-001-042-002/51
(KUMRWARA) 		1744001042NRG24040820230331331 08/08/2023 RAM KUMAR 1744001042WL013860 RAM KUMAR 00089 CBIN0282174 640 640 Processed 15/08/2023 534373973 RAMKUMAR CENTRAL BANK OF INDIA(607115)
12 RITHI MP-44-001-042-002/51-B
(KUMRWARA) 		1744001042NRG24040820230331332 08/08/2023 RAKESH GADARI 1744001042WL013860 RAKESH GADARI 00089 CBIN0282174 640 640 Processed 15/08/2023 534373973 RAKESHGADARI CENTRAL BANK OF INDIA(607115)
13 RITHI MP-44-001-042-002/78
(KUMRWARA) 		1744001042NRG24040820230331333 08/08/2023 GHEESAL 1744001042WL013860 GHEESAL 00089 CBIN0282174 480 480 Processed 15/08/2023 534373973 GHEESAL CENTRAL BANK OF INDIA(607115)
SubTotal 14522 14522
14 RITHI MP-44-001-001-001/664
(RITHI) 		1744001000NRG24080820230338438 08/08/2023 SHANTI BAI BARMAN 1744001WL014221 SHANTI BAI BARMAN 00415 SBIN0004642 3315 3315 Processed 15/08/2023 534373973 SHANTIBAIBARMAN STATE BANK OF INDIA(508548)
15 RITHI MP-44-001-002-001/120-B
(BROHATA) 		1744001002NRG24080820230338398 08/08/2023 JYOTI 1744001002WL014219 JYOTI 00415 SBIN0004642 40 40 Processed 15/08/2023 534373973 JYOTI STATE BANK OF INDIA(508548)
16 RITHI MP-44-001-002-001/120-B
(BROHATA) 		1744001002NRG24080820230338396 08/08/2023 RAMKUMAR LOHAR 1744001002WL014219 RAMKUMAR LOHAR 00415 SBIN0004642 40 40 Processed 15/08/2023 534373973 RAMKUMARLOHAR STATE BANK OF INDIA(508548)
17 RITHI MP-44-001-002-001/120-B
(BROHATA) 		1744001002NRG24080820230338397 08/08/2023 URMILA 1744001002WL014219 URMILA 00415 SBIN0004642 40 40 Processed 15/08/2023 534373973 URMILA STATE BANK OF INDIA(508548)
18 RITHI MP-44-001-002-001/191
(BROHATA) 		1744001002NRG24080820230338400 08/08/2023 GIRJA BAI 1744001002WL014219 GIRJA BAI 00415 SBIN0004642 40 40 Processed 15/08/2023 534373973 GIRJABAI STATE BANK OF INDIA(508548)
19 RITHI MP-44-001-002-001/191
(BROHATA) 		1744001002NRG24080820230338399 08/08/2023 rooplal 1744001002WL014219 rooplal 00415 SBIN0004642 40 40 Processed 15/08/2023 534373973 rooplal STATE BANK OF INDIA(508548)
SubTotal 3515 3515
20 RITHI MP-44-001-039-001/309
(TIDHARAKHURD) 		1744001039NRG24080820230338330 08/08/2023 KRANTI BAI 1744001039WL014217 KRANTI BAI 00415 SBIN0006919 3088 3088 Processed 15/08/2023 534373973 KRANTIBAI STATE BANK OF INDIA(508548)
21 RITHI MP-44-001-039-001/309
(TIDHARAKHURD) 		1744001039NRG24080820230338329 08/08/2023 LALGI 1744001039WL014217 LALGI 00415 SBIN0006919 3088 3088 Processed 15/08/2023 534373973 LALGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6176 6176
22 RITHI MP-44-001-002-001/327
(BROHATA) 		1744001002NRG24080820230338402 08/08/2023 Jayenti Bai Yadev 1744001002WL014219 Jayenti Bai Yadev 00691 IPOS0000001 40 40 Processed 15/08/2023 534373973 JayentiBaiYadev STATE BANK OF INDIA(508548)
23 RITHI MP-44-001-002-001/327
(BROHATA) 		1744001002NRG24080820230338401 08/08/2023 Jayenti Bai Yadev 1744001002WL014219 Jayenti Bai Yadev 00691 IPOS0000001 40 40 Processed 15/08/2023 534373973 JayentiBaiYadev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80 80
Total 24293 24293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_080823APB_FTO_209413 Central Bank Of India CBIN0282174 BILHARI 6692
2 RITHI MP1744001_080823APB_FTO_209413 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 7830
3 RITHI MP1744001_080823APB_FTO_209413 State Bank of India SBIN0004642 RITHI 3515
4 RITHI MP1744001_080823APB_FTO_209413 State Bank of India SBIN0006919 BADGAON 6176
5 RITHI MP1744001_080823APB_FTO_209413 India Post Payments Bank IPOS0000001 Katni 80

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