Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_080823APB_FTO_209793
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-44-001-043-001/108
(BARYARPUR) 		1744001043NRG24040820230329412 08/08/2023 LAKHAN 1744001043WL013774 LAKHAN 00089 CBIN0282174 200 200 Processed 15/08/2023 534373961 LAKHAN STATE BANK OF INDIA(508548)
2 RITHI MP-44-001-043-001/111-A
(BARYARPUR) 		1744001043NRG24040820230329414 08/08/2023 CHANDRAKALI 1744001043WL013774 CHANDRAKALI 00089 CBIN0282174 200 200 Processed 15/08/2023 534373961 CHANDRAKALI CENTRAL BANK OF INDIA(607115)
3 RITHI MP-44-001-043-001/118
(BARYARPUR) 		1744001043NRG24040820230329415 08/08/2023 SOHAN 1744001043WL013774 SOHAN 00089 CBIN0282174 200 200 Processed 15/08/2023 534373961 SOHAN CENTRAL BANK OF INDIA(607115)
4 RITHI MP-44-001-043-001/127-A
(BARYARPUR) 		1744001043NRG24040820230329416 08/08/2023 AJIT KUMAR RAJBHAR 1744001043WL013774 AJIT KUMAR RAJBHAR 00089 CBIN0282174 200 200 Processed 15/08/2023 534373961 AJITKUMARRAJBHAR CENTRAL BANK OF INDIA(607115)
5 RITHI MP-44-001-043-001/43
(BARYARPUR) 		1744001043NRG24040820230329419 08/08/2023 SOHAN 1744001043WL013774 SOHAN 00089 CBIN0282174 200 200 Processed 15/08/2023 534373961 SOHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
6 RITHI MP-44-001-008-001/108
(DONG) 		1744001008NRG24070820230335747 08/08/2023 RAKESH KUMAR 1744001008WL014107 RAKESH KUMAR 00415 SBIN0004642 1000 1000 Processed 15/08/2023 534373961 RAKESHKUMAR STATE BANK OF INDIA(508548)
7 RITHI MP-44-001-008-001/236
(DONG) 		1744001008NRG24070820230335748 08/08/2023 DHANIRAM 1744001008WL014107 DHANIRAM 00415 SBIN0004642 1105 1105 Processed 15/08/2023 534373961 DHANIRAM STATE BANK OF INDIA(508548)
8 RITHI MP-44-001-008-001/236
(DONG) 		1744001008NRG24070820230335749 08/08/2023 KASHI BAI 1744001008WL014107 KASHI BAI 00415 SBIN0004642 1105 1105 Processed 15/08/2023 534373961 KASHIBAI STATE BANK OF INDIA(508548)
9 RITHI MP-44-001-008-001/261
(DONG) 		1744001008NRG24070820230335750 08/08/2023 LALEE BAI 1744001008WL014107 LALEE BAI 00415 SBIN0004642 1351 1351 Processed 15/08/2023 534373961 LALEEBAI STATE BANK OF INDIA(508548)
10 RITHI MP-44-001-008-001/261
(DONG) 		1744001008NRG24070820230335751 08/08/2023 RAMCHARAN 1744001008WL014107 RAMCHARAN 00415 SBIN0004642 386 386 Processed 15/08/2023 534373961 RAMCHARAN STATE BANK OF INDIA(508548)
11 RITHI MP-44-001-008-001/281
(DONG) 		1744001008NRG24070820230335753 08/08/2023 MANSUKH 1744001008WL014107 MANSUKH 00415 SBIN0004642 1428 1428 Processed 15/08/2023 534373961 MANSUKH STATE BANK OF INDIA(508548)
12 RITHI MP-44-001-008-001/281
(DONG) 		1744001008NRG24070820230335752 08/08/2023 RADHA BAI 1744001008WL014107 RADHA BAI 00415 SBIN0004642 1020 1020 Processed 15/08/2023 534373961 RADHABAI STATE BANK OF INDIA(508548)
13 RITHI MP-44-001-008-001/336-A
(DONG) 		1744001008NRG24030820230328386 08/08/2023 MAMTA BAI 1744001008WL013711 MAMTA BAI 00415 SBIN0004642 204 204 Processed 15/08/2023 534373961 MAMTABAI STATE BANK OF INDIA(508548)
14 RITHI MP-44-001-008-001/339
(DONG) 		1744001008NRG24030820230328387 08/08/2023 POORAN LAL 1744001008WL013711 POORAN LAL 00415 SBIN0004642 612 612 Processed 15/08/2023 534373961 POORANLAL STATE BANK OF INDIA(508548)
15 RITHI MP-44-001-008-001/339
(DONG) 		1744001008NRG24030820230328388 08/08/2023 SHANTI BAI 1744001008WL013711 SHANTI BAI 00415 SBIN0004642 408 408 Processed 15/08/2023 534373961 SHANTIBAI STATE BANK OF INDIA(508548)
16 RITHI MP-44-001-008-001/365-A
(DONG) 		1744001008NRG24030820230328389 08/08/2023 RAJESH KUMAR CHODHARI 1744001008WL013711 RAJESH KUMAR CHODHARI 00415 SBIN0004642 204 204 Processed 15/08/2023 534373961 RAJESHKUMARCHODHARI STATE BANK OF INDIA(508548)
17 RITHI MP-44-001-008-001/419
(DONG) 		1744001008NRG24070820230335755 08/08/2023 MAINA BAI 1744001008WL014107 MAINA BAI 00415 SBIN0004642 1428 1428 Processed 15/08/2023 534373961 MAINABAI STATE BANK OF INDIA(508548)
18 RITHI MP-44-001-008-001/419
(DONG) 		1744001008NRG24070820230335754 08/08/2023 VINOD KUMAR 1744001008WL014107 VINOD KUMAR 00415 SBIN0004642 1428 1428 Processed 15/08/2023 534373961 VINODKUMAR STATE BANK OF INDIA(508548)
19 RITHI MP-44-001-008-001/44
(DONG) 		1744001008NRG24070820230335756 08/08/2023 MANGO BAI 1744001008WL014107 MANGO BAI 00415 SBIN0004642 500 500 Processed 15/08/2023 534373961 MANGOBAI STATE BANK OF INDIA(508548)
20 RITHI MP-44-001-008-001/97
(DONG) 		1744001008NRG24070820230335758 08/08/2023 UMA BAI 1744001008WL014107 UMA BAI 00415 SBIN0004642 600 600 Processed 15/08/2023 534373961 UMABAI STATE BANK OF INDIA(508548)
21 RITHI MP-44-001-010-001/388
(RUDMUD) 		1744001010NRG24040820230331306 08/08/2023 SIYA BAI 1744001010WL013858 SIYA BAI 00415 SBIN0004642 200 200 Processed 15/08/2023 534373961 SIYABAI STATE BANK OF INDIA(508548)
SubTotal 12979 12979
22 RITHI MP-44-001-010-001/208
(RUDMUD) 		1744001010NRG24040820230331304 08/08/2023 SANTOSH KUMAR RAI 1744001010WL013858 SANTOSH KUMAR RAI 00415 SBIN0006919 200 200 Processed 15/08/2023 534373961 SANTOSHKUMARRAI STATE BANK OF INDIA(508548)
23 RITHI MP-44-001-010-001/22
(RUDMUD) 		1744001010NRG24040820230331305 08/08/2023 MUNNA 1744001010WL013858 MUNNA 00415 SBIN0006919 200 200 Processed 15/08/2023 534373961 MUNNA STATE BANK OF INDIA(508548)
24 RITHI MP-44-001-010-001/388
(RUDMUD) 		1744001010NRG24040820230331307 08/08/2023 RAJARAM 1744001010WL013858 RAJARAM 00415 SBIN0006919 200 200 Processed 15/08/2023 534373961 RAJARAM STATE BANK OF INDIA(508548)
SubTotal 600 600
25 RITHI MP-44-001-043-001/104
(BARYARPUR) 		1744001043NRG24040820230329411 08/08/2023 GOMTI BAI 1744001043WL013774 GOMTI BAI 00415 SBIN0007719 200 200 Processed 15/08/2023 534373961 GOMTIBAI STATE BANK OF INDIA(508548)
26 RITHI MP-44-001-043-001/109
(BARYARPUR) 		1744001043NRG24040820230329413 08/08/2023 AANJO 1744001043WL013774 AANJO 00415 SBIN0007719 200 200 Processed 15/08/2023 534373961 AANJO STATE BANK OF INDIA(508548)
27 RITHI MP-44-001-043-001/175
(BARYARPUR) 		1744001043NRG24040820230329417 08/08/2023 MITHLA BAI 1744001043WL013774 MITHLA BAI 00415 SBIN0007719 200 200 Processed 15/08/2023 534373961 MITHLABAI STATE BANK OF INDIA(508548)
28 RITHI MP-44-001-043-001/176
(BARYARPUR) 		1744001043NRG24040820230329418 08/08/2023 RANI 1744001043WL013774 RANI 00415 SBIN0007719 200 200 Processed 15/08/2023 534373961 RANI CENTRAL BANK OF INDIA(607115)
29 RITHI MP-44-001-043-001/55
(BARYARPUR) 		1744001043NRG24040820230329420 08/08/2023 KAILSIYA BAI 1744001043WL013774 KAILSIYA BAI 00415 SBIN0007719 200 200 Processed 15/08/2023 534373961 KAILSIYABAI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 15579 15579

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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_209793 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 1000
2 RITHI MP1744001_080823APB_FTO_209793 State Bank of India SBIN0004642 RITHI 12979
3 RITHI MP1744001_080823APB_FTO_209793 State Bank of India SBIN0006919 BADGAON 600
4 RITHI MP1744001_080823APB_FTO_209793 State Bank of India SBIN0007719 DEOGAON 1000

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