Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_100823APB_FTO_213138
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-44-001-024-001/100-D
(EMALAJ) 		1744001024NRG24070820230335086 10/08/2023 RAJESH Kumar 1744001024WL014070 RAJESH Kumar 00089 CBIN0282174 1080 1080 Processed 18/08/2023 589734384 RAJESHKumar CENTRAL BANK OF INDIA(607115)
2 RITHI MP-44-001-024-001/137-A
(EMALAJ) 		1744001024NRG24070820230335087 10/08/2023 KOMAL 1744001024WL014070 KOMAL 00089 CBIN0282174 1080 1080 Processed 18/08/2023 589734384 KOMAL CENTRAL BANK OF INDIA(607115)
3 RITHI MP-44-001-024-001/197-B
(EMALAJ) 		1744001024NRG24070820230335088 10/08/2023 ANGAND 1744001024WL014070 ANGAND 00089 CBIN0282174 1080 1080 Processed 18/08/2023 589734384 ANGAND CENTRAL BANK OF INDIA(607115)
4 RITHI MP-44-001-024-001/215-A
(EMALAJ) 		1744001024NRG24070820230335089 10/08/2023 SURENDER 1744001024WL014070 SURENDER 00089 CBIN0282174 1080 1080 Processed 18/08/2023 589734384 SURENDER CENTRAL BANK OF INDIA(607115)
5 RITHI MP-44-001-024-001/217
(EMALAJ) 		1744001024NRG24070820230335091 10/08/2023 MUNNA 1744001024WL014070 MUNNA 00089 CBIN0282174 900 900 Processed 18/08/2023 589734384 MUNNA CENTRAL BANK OF INDIA(607115)
6 RITHI MP-44-001-024-001/239-A
(EMALAJ) 		1744001024NRG24070820230335092 10/08/2023 KASHI CHOUDHARY 1744001024WL014070 KASHI CHOUDHARY 00089 CBIN0282174 1080 1080 Processed 18/08/2023 589734384 KASHICHOUDHARY CENTRAL BANK OF INDIA(607115)
7 RITHI MP-44-001-024-001/250-B
(EMALAJ) 		1744001024NRG24070820230335093 10/08/2023 LALLU LAL BHUMIYA 1744001024WL014070 LALLU LAL BHUMIYA 00089 CBIN0282174 1080 1080 Processed 18/08/2023 589734384 LALLULALBHUMIYA CENTRAL BANK OF INDIA(607115)
8 RITHI MP-44-001-024-001/255-B
(EMALAJ) 		1744001024NRG24070820230335094 10/08/2023 vinod kumar barman 1744001024WL014070 vinod kumar barman 00089 CBIN0282174 1080 1080 Processed 18/08/2023 589734384 vinodkumarbarman CENTRAL BANK OF INDIA(607115)
9 RITHI MP-44-001-024-001/294-A
(EMALAJ) 		1744001024NRG24070820230335096 10/08/2023 GINDO BAI 1744001024WL014070 GINDO BAI 00089 CBIN0282174 1080 1080 Processed 18/08/2023 589734384 GINDOBAI CENTRAL BANK OF INDIA(607115)
10 RITHI MP-44-001-024-001/294-A
(EMALAJ) 		1744001024NRG24070820230335095 10/08/2023 mallu 1744001024WL014070 mallu 00089 CBIN0282174 1080 1080 Processed 18/08/2023 589734384 mallu CENTRAL BANK OF INDIA(607115)
11 RITHI MP-44-001-024-001/342-B
(EMALAJ) 		1744001024NRG24070820230335099 10/08/2023 GUDDI BAI 1744001024WL014070 GUDDI BAI 00089 CBIN0282174 1080 1080 Processed 18/08/2023 589734384 GUDDIBAI CENTRAL BANK OF INDIA(607115)
12 RITHI MP-44-001-024-001/347
(EMALAJ) 		1744001024NRG24070820230335100 10/08/2023 SHIVKUMAR 1744001024WL014070 SHIVKUMAR 00089 CBIN0282174 900 900 Processed 18/08/2023 589734384 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
13 RITHI MP-44-001-024-001/363
(EMALAJ) 		1744001024NRG24070820230335101 10/08/2023 SUMMERA 1744001024WL014070 SUMMERA 00089 CBIN0282174 900 900 Processed 18/08/2023 589734384 SUMMERA CENTRAL BANK OF INDIA(607115)
14 RITHI MP-44-001-024-001/371
(EMALAJ) 		1744001024NRG24070820230335102 10/08/2023 RAMADHAR 1744001024WL014070 RAMADHAR 00089 CBIN0282174 1080 1080 Processed 18/08/2023 589734384 RAMADHAR CENTRAL BANK OF INDIA(607115)
15 RITHI MP-44-001-024-001/374
(EMALAJ) 		1744001024NRG24070820230335103 10/08/2023 RAMCHAN 1744001024WL014070 RAMCHAN 00089 CBIN0282174 1080 1080 Processed 18/08/2023 589734384 RAMCHAN CENTRAL BANK OF INDIA(607115)
16 RITHI MP-44-001-024-001/375-A
(EMALAJ) 		1744001024NRG24070820230335105 10/08/2023 Jyoti Shrivas 1744001024WL014070 Jyoti Shrivas 00089 CBIN0282174 1080 1080 Processed 18/08/2023 589734384 JyotiShrivas CENTRAL BANK OF INDIA(607115)
17 RITHI MP-44-001-024-001/375-A
(EMALAJ) 		1744001024NRG24070820230335104 10/08/2023 SHUSHIL 1744001024WL014070 SHUSHIL 00089 CBIN0282174 1080 1080 Processed 18/08/2023 589734384 SHUSHIL CENTRAL BANK OF INDIA(607115)
18 RITHI MP-44-001-024-001/39
(EMALAJ) 		1744001024NRG24070820230335106 10/08/2023 RAMESH 1744001024WL014070 RAMESH 00089 CBIN0282174 1080 1080 Processed 18/08/2023 589734384 RAMESH CENTRAL BANK OF INDIA(607115)
19 RITHI MP-44-001-024-001/418
(EMALAJ) 		1744001024NRG24050820230332151 10/08/2023 JAYPRAKESH 1744001024WL013913 JAYPRAKESH 00089 CBIN0282174 1400 1400 Processed 18/08/2023 589734384 JAYPRAKESH CENTRAL BANK OF INDIA(607115)
20 RITHI MP-44-001-024-001/418
(EMALAJ) 		1744001024NRG24050820230332152 10/08/2023 meena 1744001024WL013913 meena 00089 CBIN0282174 1400 1400 Processed 18/08/2023 589734384 meena STATE BANK OF INDIA(508548)
21 RITHI MP-44-001-024-001/445
(EMALAJ) 		1744001024NRG24070820230335107 10/08/2023 RAMADHEN 1744001024WL014070 RAMADHEN 00089 CBIN0282174 1080 1080 Processed 18/08/2023 589734384 RAMADHEN CENTRAL BANK OF INDIA(607115)
22 RITHI MP-44-001-024-001/5-A
(EMALAJ) 		1744001024NRG24070820230335108 10/08/2023 SALLO BAI 1744001024WL014070 SALLO BAI 00089 CBIN0282174 1080 1080 Processed 18/08/2023 589734384 SALLOBAI CENTRAL BANK OF INDIA(607115)
23 RITHI MP-44-001-024-001/577
(EMALAJ) 		1744001024NRG24070820230335109 10/08/2023 Sukhilal 1744001024WL014070 Sukhilal 00089 CBIN0282174 1080 1080 Processed 18/08/2023 589734384 Sukhilal CENTRAL BANK OF INDIA(607115)
24 RITHI MP-44-001-024-001/711
(EMALAJ) 		1744001024NRG24070820230335111 10/08/2023 Rajendra kushwaha 1744001024WL014070 Rajendra kushwaha 00089 CBIN0282174 1080 1080 Processed 18/08/2023 589734384 Rajendrakushwaha CENTRAL BANK OF INDIA(607115)
25 RITHI MP-44-001-024-001/8
(EMALAJ) 		1744001024NRG24070820230335112 10/08/2023 KODULAL 1744001024WL014070 KODULAL 00089 CBIN0282174 1080 1080 Processed 18/08/2023 589734384 KODULAL CENTRAL BANK OF INDIA(607115)
SubTotal 27100 27100
26 RITHI MP-44-001-009-001/95-B
(BHARTPUR) 		1744001009NRG24060820230334448 10/08/2023 RAKESH 1744001009WL014016 RAKESH 00415 SBIN0004642 3000 3000 Processed 18/08/2023 589734384 RAKESH STATE BANK OF INDIA(508548)
SubTotal 3000 3000
27 RITHI MP-44-001-009-001/365
(BHARTPUR) 		1744001009NRG24060820230334446 10/08/2023 MEERA BAI 1744001009WL014016 MEERA BAI 00415 SBIN0006919 3000 3000 Processed 18/08/2023 589734384 MEERABAI STATE BANK OF INDIA(508548)
28 RITHI MP-44-001-009-001/95-A
(BHARTPUR) 		1744001009NRG24060820230334447 10/08/2023 SUHAGRANI 1744001009WL014016 SUHAGRANI 00415 SBIN0006919 3000 3000 Processed 18/08/2023 589734384 SUHAGRANI STATE BANK OF INDIA(508548)
SubTotal 6000 6000
29 RITHI MP-44-001-024-001/294-B
(EMALAJ) 		1744001024NRG24070820230335097 10/08/2023 Neeraj kumar 1744001024WL014070 Neeraj kumar 00415 SBIN0007719 1080 1080 Processed 18/08/2023 589734384 Neerajkumar STATE BANK OF INDIA(508548)
SubTotal 1080 1080
Total 37180 37180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_100823APB_FTO_213138 Central Bank Of India CBIN0282174 BILHARI 6440
2 RITHI MP1744001_100823APB_FTO_213138 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 20660
3 RITHI MP1744001_100823APB_FTO_213138 State Bank of India SBIN0004642 RITHI 3000
4 RITHI MP1744001_100823APB_FTO_213138 State Bank of India SBIN0006919 BADGAON 6000
5 RITHI MP1744001_100823APB_FTO_213138 State Bank of India SBIN0007719 DEOGAON 1080

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