Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:44:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_210523APB_FTO_51377
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-44-001-043-003/92
(BARYARPUR) 		1744001043NRG24210520230070755 21/05/2023 DEVKA BAI GOUND 1744001043WL004351 DEVKA BAI GOUND 00045 BARB0KATNIX 900 900 Processed 25/05/2023 865040214 DEVKABAIGOUND STATE BANK OF INDIA(508548)
SubTotal 900 900
2 RITHI MP-44-001-043-001/110-D
(BARYARPUR) 		1744001043NRG24210520230070731 21/05/2023 RAJKUMAR 1744001043WL004351 RAJKUMAR 00089 CBIN0282174 720 720 Processed 25/05/2023 865040214 RAJKUMAR CENTRAL BANK OF INDIA(607115)
3 RITHI MP-44-001-043-001/111-A
(BARYARPUR) 		1744001043NRG24210520230070732 21/05/2023 CHANDRAKALI 1744001043WL004351 CHANDRAKALI 00089 CBIN0282174 720 720 Processed 25/05/2023 865040214 CHANDRAKALI CENTRAL BANK OF INDIA(607115)
4 RITHI MP-44-001-043-001/114
(BARYARPUR) 		1744001043NRG24210520230070733 21/05/2023 SUNTA BAI 1744001043WL004351 SUNTA BAI 00089 CBIN0282174 720 720 Processed 25/05/2023 865040214 SUNTABAI CENTRAL BANK OF INDIA(607115)
5 RITHI MP-44-001-043-001/116-A
(BARYARPUR) 		1744001043NRG24210520230070734 21/05/2023 PINKI 1744001043WL004351 PINKI 00089 CBIN0282174 720 720 Processed 25/05/2023 865040214 PINKI CENTRAL BANK OF INDIA(607115)
6 RITHI MP-44-001-043-001/117
(BARYARPUR) 		1744001043NRG24210520230070735 21/05/2023 RAMKUMARI 1744001043WL004351 RAMKUMARI 00089 CBIN0282174 720 720 Processed 25/05/2023 865040214 RAMKUMARI CENTRAL BANK OF INDIA(607115)
7 RITHI MP-44-001-043-001/127-A
(BARYARPUR) 		1744001043NRG24210520230070736 21/05/2023 AJIT KUMAR RAJBHAR 1744001043WL004351 AJIT KUMAR RAJBHAR 00089 CBIN0282174 720 720 Processed 25/05/2023 865040214 AJITKUMARRAJBHAR CENTRAL BANK OF INDIA(607115)
8 RITHI MP-44-001-043-001/143
(BARYARPUR) 		1744001043NRG24210520230070737 21/05/2023 SANT KUMAR 1744001043WL004351 SANT KUMAR 00089 CBIN0282174 720 720 Processed 25/05/2023 865040214 SANTKUMAR CENTRAL BANK OF INDIA(607115)
9 RITHI MP-44-001-043-001/175
(BARYARPUR) 		1744001043NRG24210520230070739 21/05/2023 KISAN LAL 1744001043WL004351 KISAN LAL 00089 CBIN0282174 720 720 Processed 25/05/2023 865040214 KISANLAL CENTRAL BANK OF INDIA(607115)
10 RITHI MP-44-001-043-001/58
(BARYARPUR) 		1744001043NRG24210520230070743 21/05/2023 ASHOK 1744001043WL004351 ASHOK 00089 CBIN0282174 900 900 Processed 25/05/2023 865040214 ASHOK CENTRAL BANK OF INDIA(607115)
11 RITHI MP-44-001-043-001/58
(BARYARPUR) 		1744001043NRG24210520230070744 21/05/2023 MADHURI 1744001043WL004351 MADHURI 00089 CBIN0282174 900 900 Processed 25/05/2023 865040214 MADHURI CENTRAL BANK OF INDIA(607115)
12 RITHI MP-44-001-043-001/68-C
(BARYARPUR) 		1744001043NRG24210520230070745 21/05/2023 VIMLA 1744001043WL004351 VIMLA 00089 CBIN0282174 900 900 Processed 25/05/2023 865040214 VIMLA FINO PAYMENTS BANK LTD(608001)
13 RITHI MP-44-001-043-001/81-A
(BARYARPUR) 		1744001043NRG24210520230070726 21/05/2023 BRIJLAL RAJBHAR 1744001043WL004350 BRIJLAL RAJBHAR 00089 CBIN0282174 2200 2200 Processed 25/05/2023 865040214 BRIJLALRAJBHAR CENTRAL BANK OF INDIA(607115)
14 RITHI MP-44-001-043-002/288
(BARYARPUR) 		1744001043NRG24210520230070729 21/05/2023 SOORAJ 1744001043WL004350 SOORAJ 00089 CBIN0282174 1650 1650 Processed 25/05/2023 865040214 SOORAJ CENTRAL BANK OF INDIA(607115)
15 RITHI MP-44-001-043-003/51
(BARYARPUR) 		1744001043NRG24210520230070749 21/05/2023 KODU 1744001043WL004351 KODU 00089 CBIN0282174 900 900 Processed 25/05/2023 865040214 KODU CENTRAL BANK OF INDIA(607115)
16 RITHI MP-44-001-043-003/51
(BARYARPUR) 		1744001043NRG24210520230070748 21/05/2023 KODU 1744001043WL004351 KODU 00089 CBIN0282174 900 900 Processed 25/05/2023 865040214 KODU STATE BANK OF INDIA(508548)
17 RITHI MP-44-001-043-003/93-A
(BARYARPUR) 		1744001043NRG24210520230070757 21/05/2023 KAPURA 1744001043WL004351 KAPURA 00089 CBIN0282174 900 900 Processed 25/05/2023 865040214 KAPURA CENTRAL BANK OF INDIA(607115)
18 RITHI MP-44-001-043-003/93-A
(BARYARPUR) 		1744001043NRG24210520230070756 21/05/2023 RAJJI BAI 1744001043WL004351 RAJJI BAI 00089 CBIN0282174 900 900 Processed 25/05/2023 865040214 RAJJIBAI STATE BANK OF INDIA(508548)
19 RITHI MP-44-001-051-001/562-A
(KHARKHARI) 		1744001051NRG24210520230070464 21/05/2023 PARWATI BAI 1744001051WL004339 PARWATI BAI 00089 CBIN0282174 650 650 Processed 25/05/2023 865040214 PARWATIBAI CENTRAL BANK OF INDIA(607115)
20 RITHI MP-44-001-053-002/123-A
(KEEMORI) 		1744001053NRG24210520230070451 21/05/2023 GUDDI BAI YADAV 1744001053WL004338 GUDDI BAI YADAV 00089 CBIN0282174 260 260 Processed 25/05/2023 865040214 GUDDIBAIYADAV CENTRAL BANK OF INDIA(607115)
21 RITHI MP-44-001-053-002/54
(KEEMORI) 		1744001053NRG24210520230070453 21/05/2023 RAMSEVAK 1744001053WL004338 RAMSEVAK 00089 CBIN0282174 390 390 Processed 25/05/2023 865040214 RAMSEVAK CENTRAL BANK OF INDIA(607115)
22 RITHI MP-44-001-053-002/54
(KEEMORI) 		1744001053NRG24210520230070452 21/05/2023 SANTOSHI 1744001053WL004338 SANTOSHI 00089 CBIN0282174 390 390 Processed 25/05/2023 865040214 SANTOSHI CENTRAL BANK OF INDIA(607115)
SubTotal 17600 17600
23 RITHI MP-44-001-051-001/533
(KHARKHARI) 		1744001051NRG24210520230070456 21/05/2023 SUNITA BAI 1744001051WL004339 SUNITA BAI 00177 IOBA0002418 650 650 Processed 25/05/2023 865040214 SUNITABAI INDIAN OVERSEAS BANK(508541)
SubTotal 650 650
24 RITHI MP-44-001-026-001/113
(NAYAKHEDA) 		1744001026NRG24210520230071076 21/05/2023 SHIVLAL 1744001026WL004357 SHIVLAL 00415 SBIN0006919 1200 1200 Processed 25/05/2023 865040214 SHIVLAL STATE BANK OF INDIA(508548)
25 RITHI MP-44-001-026-001/114
(NAYAKHEDA) 		1744001026NRG24210520230071077 21/05/2023 DUKKHO BAI 1744001026WL004357 DUKKHO BAI 00415 SBIN0006919 1000 1000 Processed 25/05/2023 865040214 DUKKHOBAI STATE BANK OF INDIA(508548)
26 RITHI MP-44-001-026-001/115
(NAYAKHEDA) 		1744001026NRG24210520230071079 21/05/2023 santosh 1744001026WL004357 santosh 00415 SBIN0006919 1000 1000 Processed 25/05/2023 865040214 santosh STATE BANK OF INDIA(508548)
27 RITHI MP-44-001-026-001/116
(NAYAKHEDA) 		1744001026NRG24210520230071080 21/05/2023 BHOORI BAI 1744001026WL004357 BHOORI BAI 00415 SBIN0006919 1326 1326 Processed 25/05/2023 865040214 BHOORIBAI STATE BANK OF INDIA(508548)
28 RITHI MP-44-001-026-001/116
(NAYAKHEDA) 		1744001026NRG24210520230071081 21/05/2023 MAGNA 1744001026WL004357 MAGNA 00415 SBIN0006919 1326 1326 Processed 25/05/2023 865040214 MAGNA STATE BANK OF INDIA(508548)
29 RITHI MP-44-001-026-001/116-B
(NAYAKHEDA) 		1744001026NRG24210520230071083 21/05/2023 savitri bai 1744001026WL004357 savitri bai 00415 SBIN0006919 1326 1326 Processed 25/05/2023 865040214 savitribai STATE BANK OF INDIA(508548)
30 RITHI MP-44-001-026-001/117
(NAYAKHEDA) 		1744001026NRG24210520230071084 21/05/2023 DASODA BAI 1744001026WL004357 DASODA BAI 00415 SBIN0006919 1000 1000 Processed 25/05/2023 865040214 DASODABAI STATE BANK OF INDIA(508548)
31 RITHI MP-44-001-026-001/390
(NAYAKHEDA) 		1744001026NRG24210520230071086 21/05/2023 ARCHANA 1744001026WL004357 ARCHANA 00415 SBIN0006919 1000 1000 Processed 25/05/2023 865040214 ARCHANA STATE BANK OF INDIA(508548)
32 RITHI MP-44-001-026-001/390
(NAYAKHEDA) 		1744001026NRG24210520230071085 21/05/2023 TULSIRAM 1744001026WL004357 TULSIRAM 00415 SBIN0006919 1000 1000 Processed 25/05/2023 865040214 TULSIRAM STATE BANK OF INDIA(508548)
33 RITHI MP-44-001-026-001/802
(NAYAKHEDA) 		1744001026NRG24210520230071087 21/05/2023 Manoj Lodhi 1744001026WL004357 Manoj Lodhi 00415 SBIN0006919 1105 1105 Processed 25/05/2023 865040214 ManojLodhi STATE BANK OF INDIA(508548)
SubTotal 11283 11283
34 RITHI MP-44-001-043-001/109
(BARYARPUR) 		1744001043NRG24210520230070730 21/05/2023 AANJO 1744001043WL004351 AANJO 00415 SBIN0007719 720 720 Processed 25/05/2023 865040214 AANJO STATE BANK OF INDIA(508548)
35 RITHI MP-44-001-043-001/175
(BARYARPUR) 		1744001043NRG24210520230070738 21/05/2023 MITHLA BAI 1744001043WL004351 MITHLA BAI 00415 SBIN0007719 720 720 Processed 25/05/2023 865040214 MITHLABAI STATE BANK OF INDIA(508548)
36 RITHI MP-44-001-043-001/53-A
(BARYARPUR) 		1744001043NRG24210520230070741 21/05/2023 FAGUNIYA 1744001043WL004351 FAGUNIYA 00415 SBIN0007719 900 900 Processed 25/05/2023 865040214 FAGUNIYA STATE BANK OF INDIA(508548)
37 RITHI MP-44-001-043-001/53-A
(BARYARPUR) 		1744001043NRG24210520230070742 21/05/2023 PHAGUNIYA 1744001043WL004351 PHAGUNIYA 00415 SBIN0007719 900 900 Processed 25/05/2023 865040214 PHAGUNIYA STATE BANK OF INDIA(508548)
38 RITHI MP-44-001-043-001/84-B
(BARYARPUR) 		1744001043NRG24210520230070727 21/05/2023 DHYANA 1744001043WL004350 DHYANA 00415 SBIN0007719 2200 2200 Processed 25/05/2023 865040214 DHYANA CENTRAL BANK OF INDIA(607115)
39 RITHI MP-44-001-043-002/272
(BARYARPUR) 		1744001043NRG24210520230070728 21/05/2023 LAKHAN 1744001043WL004350 LAKHAN 00415 SBIN0007719 2200 2200 Processed 25/05/2023 865040214 LAKHAN CENTRAL BANK OF INDIA(607115)
40 RITHI MP-44-001-043-003/24
(BARYARPUR) 		1744001043NRG24210520230070746 21/05/2023 RAMSAWROOP 1744001043WL004351 RAMSAWROOP 00415 SBIN0007719 900 900 Processed 25/05/2023 865040214 RAMSAWROOP STATE BANK OF INDIA(508548)
41 RITHI MP-44-001-043-003/30-A
(BARYARPUR) 		1744001043NRG24210520230070747 21/05/2023 KISUNIYA BAI 1744001043WL004351 KISUNIYA BAI 00415 SBIN0007719 900 900 Processed 25/05/2023 865040214 KISUNIYABAI STATE BANK OF INDIA(508548)
42 RITHI MP-44-001-043-003/62
(BARYARPUR) 		1744001043NRG24210520230070750 21/05/2023 RAMMO BAI 1744001043WL004351 RAMMO BAI 00415 SBIN0007719 900 900 Processed 25/05/2023 865040214 RAMMOBAI STATE BANK OF INDIA(508548)
43 RITHI MP-44-001-043-003/67
(BARYARPUR) 		1744001043NRG24210520230070752 21/05/2023 KOMAL 1744001043WL004351 KOMAL 00415 SBIN0007719 900 900 Processed 25/05/2023 865040214 KOMAL STATE BANK OF INDIA(508548)
44 RITHI MP-44-001-043-003/75
(BARYARPUR) 		1744001043NRG24210520230070753 21/05/2023 PHOOL BAI 1744001043WL004351 PHOOL BAI 00415 SBIN0007719 900 900 Processed 25/05/2023 865040214 PHOOLBAI STATE BANK OF INDIA(508548)
45 RITHI MP-44-001-043-003/81
(BARYARPUR) 		1744001043NRG24210520230070754 21/05/2023 PHOOLA BAI 1744001043WL004351 PHOOLA BAI 00415 SBIN0007719 900 900 Processed 25/05/2023 865040214 PHOOLABAI BANK OF BARODA(606985)
SubTotal 13040 13040
46 RITHI MP-44-001-051-001/559-A
(KHARKHARI) 		1744001051NRG24210520230070459 21/05/2023 Aneeta Bai Raidas 1744001051WL004339 Aneeta Bai Raidas 00468 UBIN0574546 780 780 Processed 25/05/2023 865040214 AneetaBaiRaidas CENTRAL BANK OF INDIA(607115)
SubTotal 780 780
47 RITHI MP-44-001-026-001/116-B
(NAYAKHEDA) 		1744001026NRG24210520230071082 21/05/2023 Ashish kumar 1744001026WL004357 Ashish kumar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865040214 Ashishkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
48 RITHI MP-44-001-051-001/530
(KHARKHARI) 		1744001051NRG24210520230070454 21/05/2023 GIRJA BAI 1744001051WL004339 GIRJA BAI 00697 BKID0MG1225 520 520 Processed 25/05/2023 865040214 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
49 RITHI MP-44-001-051-001/530
(KHARKHARI) 		1744001051NRG24210520230070455 21/05/2023 SONA LAL 1744001051WL004339 SONA LAL 00697 BKID0MG1225 390 390 Processed 25/05/2023 865040214 SONALAL STATE BANK OF INDIA(508548)
50 RITHI MP-44-001-051-001/545
(KHARKHARI) 		1744001051NRG24210520230070457 21/05/2023 RAJESH 1744001051WL004339 RAJESH 00697 BKID0MG1225 390 390 Processed 25/05/2023 865040214 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
51 RITHI MP-44-001-051-001/561
(KHARKHARI) 		1744001051NRG24210520230070462 21/05/2023 KASHIRAM 1744001051WL004339 KASHIRAM 00697 BKID0MG1225 780 780 Processed 25/05/2023 865040214 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
52 RITHI MP-44-001-051-001/562
(KHARKHARI) 		1744001051NRG24210520230070463 21/05/2023 MIRA BAI 1744001051WL004339 MIRA BAI 00697 BKID0MG1225 650 650 Processed 25/05/2023 865040214 MIRABAI FINCARE SMALL FINANCE BANK LTD(608304)
53 RITHI MP-44-001-051-001/564
(KHARKHARI) 		1744001051NRG24210520230070466 21/05/2023 SHOMTHA 1744001051WL004339 SHOMTHA 00697 BKID0MG1225 390 390 Processed 25/05/2023 865040214 SHOMTHA INDIAN OVERSEAS BANK(508541)
54 RITHI MP-44-001-051-001/575
(KHARKHARI) 		1744001051NRG24210520230070467 21/05/2023 URMILA 1744001051WL004339 URMILA 00697 BKID0MG1225 390 390 Processed 25/05/2023 865040214 URMILA NARMADA JHABUA GRAMIN BANK(508515)
55 RITHI MP-44-001-051-001/582
(KHARKHARI) 		1744001051NRG24210520230070468 21/05/2023 HALKI BAI 1744001051WL004339 HALKI BAI 00697 BKID0MG1225 520 520 Processed 25/05/2023 865040214 HALKIBAI NARMADA JHABUA GRAMIN BANK(508515)
56 RITHI MP-44-001-051-001/584
(KHARKHARI) 		1744001051NRG24210520230070469 21/05/2023 ASHARAM 1744001051WL004339 ASHARAM 00697 BKID0MG1225 390 390 Processed 25/05/2023 865040214 ASHARAM NARMADA JHABUA GRAMIN BANK(508515)
57 RITHI MP-44-001-051-001/591
(KHARKHARI) 		1744001051NRG24210520230070470 21/05/2023 HORI LAL 1744001051WL004339 HORI LAL 00697 BKID0MG1225 520 520 Processed 25/05/2023 865040214 HORILAL NARMADA JHABUA GRAMIN BANK(508515)
58 RITHI MP-44-001-051-001/591
(KHARKHARI) 		1744001051NRG24210520230070471 21/05/2023 RAMKALI 1744001051WL004339 RAMKALI 00697 BKID0MG1225 390 390 Processed 25/05/2023 865040214 RAMKALI STATE BANK OF INDIA(508548)
59 RITHI MP-44-001-051-001/611
(KHARKHARI) 		1744001051NRG24210520230070473 21/05/2023 MUNNA LAL 1744001051WL004339 MUNNA LAL 00697 BKID0MG1225 390 390 Processed 25/05/2023 865040214 MUNNALAL STATE BANK OF INDIA(508548)
SubTotal 5720 5720
60 RITHI MP-44-001-026-001/804
(NAYAKHEDA) 		1744001026NRG24210520230071088 21/05/2023 Kanhaiya Lodhi 1744001026WL004357 Kanhaiya Lodhi 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865040214 KanhaiyaLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 52404 52404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_210523APB_FTO_51377 Bank of Baroda BARB0KATNIX KATNI BRANCH 900
2 RITHI MP1744001_210523APB_FTO_51377 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 17600
3 RITHI MP1744001_210523APB_FTO_51377 Indian Overseas Bank IOBA0002418 MURWARA, KATNI 650
4 RITHI MP1744001_210523APB_FTO_51377 State Bank of India SBIN0006919 BADGAON 11283
5 RITHI MP1744001_210523APB_FTO_51377 State Bank of India SBIN0007719 DEOGAON 13040
6 RITHI MP1744001_210523APB_FTO_51377 Union Bank of India UBIN0574546 DISTRICT COURT JHINJHIRIKATNI 780
7 RITHI MP1744001_210523APB_FTO_51377 India Post Payments Bank IPOS0000001 Katni 1326
8 RITHI MP1744001_210523APB_FTO_51377 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 5720
9 RITHI MP1744001_210523APB_FTO_51377 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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