Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:32:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_170723APB_FTO_172769
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-44-001-024-001/271
(EMALAJ) 		1744001024NRG24170720230292110 17/07/2023 Gita Bai Sahu 1744001024WL011687 Gita Bai Sahu 00089 CBIN0282174 400 400 Processed 24/07/2023 091680285 GitaBaiSahu CENTRAL BANK OF INDIA(607115)
2 RITHI MP-44-001-024-001/271
(EMALAJ) 		1744001024NRG24170720230292111 17/07/2023 LALLULAL 1744001024WL011687 LALLULAL 00089 CBIN0282174 400 400 Processed 24/07/2023 091680285 LALLULAL CENTRAL BANK OF INDIA(607115)
3 RITHI MP-44-001-056-001/1158
(BADKHERA) 		1744001056NRG24170720230291415 17/07/2023 bimla 1744001056WL011646 bimla 00089 CBIN0282174 100 100 Processed 24/07/2023 091680285 bimla CENTRAL BANK OF INDIA(607115)
4 RITHI MP-44-001-056-001/1164
(BADKHERA) 		1744001056NRG24170720230291417 17/07/2023 sukhdev 1744001056WL011646 sukhdev 00089 CBIN0282174 100 100 Processed 24/07/2023 091680285 sukhdev CENTRAL BANK OF INDIA(607115)
5 RITHI MP-44-001-056-001/1166
(BADKHERA) 		1744001056NRG24170720230291418 17/07/2023 khatija bi 1744001056WL011646 khatija bi 00089 CBIN0282174 100 100 Processed 24/07/2023 091680285 khatijabi CENTRAL BANK OF INDIA(607115)
6 RITHI MP-44-001-056-001/1186
(BADKHERA) 		1744001056NRG24170720230291419 17/07/2023 BEGAM BI 1744001056WL011646 BEGAM BI 00089 CBIN0282174 100 100 Processed 24/07/2023 091680285 BEGAMBI STATE BANK OF INDIA(508548)
7 RITHI MP-44-001-056-001/1198
(BADKHERA) 		1744001056NRG24170720230291420 17/07/2023 MANGARAM 1744001056WL011646 MANGARAM 00089 CBIN0282174 100 100 Processed 24/07/2023 091680285 MANGARAM CENTRAL BANK OF INDIA(607115)
8 RITHI MP-44-001-056-001/1219
(BADKHERA) 		1744001056NRG24170720230291421 17/07/2023 KAMURAN NISHA 1744001056WL011646 KAMURAN NISHA 00089 CBIN0282174 100 100 Processed 24/07/2023 091680285 KAMURANNISHA CENTRAL BANK OF INDIA(607115)
9 RITHI MP-44-001-056-001/1320
(BADKHERA) 		1744001056NRG24170720230291423 17/07/2023 Niraj lodhi 1744001056WL011646 Niraj lodhi 00089 CBIN0282174 100 100 Processed 24/07/2023 091680285 Nirajlodhi CENTRAL BANK OF INDIA(607115)
10 RITHI MP-44-001-056-001/977
(BADKHERA) 		1744001056NRG24170720230291426 17/07/2023 RAKESH 1744001056WL011646 RAKESH 00089 CBIN0282174 250 250 Processed 24/07/2023 091680285 RAKESH CENTRAL BANK OF INDIA(607115)
11 RITHI MP-44-001-056-001/977
(BADKHERA) 		1744001056NRG24170720230291425 17/07/2023 RAKESH 1744001056WL011646 RAKESH 00089 CBIN0282174 250 250 Processed 24/07/2023 091680285 RAKESH CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
12 RITHI MP-44-001-015-001/129
(DEWRIKALA) 		1744001015NRG24170720230291218 17/07/2023 RAMKRAIPAL 1744001015WL011630 RAMKRAIPAL 00415 SBIN0004642 600 600 Processed 24/07/2023 091680285 RAMKRAIPAL STATE BANK OF INDIA(508548)
13 RITHI MP-44-001-015-001/138
(DEWRIKALA) 		1744001015NRG24170720230291219 17/07/2023 kamlesh 1744001015WL011630 kamlesh 00415 SBIN0004642 1200 1200 Processed 24/07/2023 091680285 kamlesh STATE BANK OF INDIA(508548)
14 RITHI MP-44-001-015-001/148
(DEWRIKALA) 		1744001015NRG24170720230291220 17/07/2023 ANITA BAI 1744001015WL011630 ANITA BAI 00415 SBIN0004642 1200 1200 Processed 24/07/2023 091680285 ANITABAI STATE BANK OF INDIA(508548)
15 RITHI MP-44-001-015-001/150
(DEWRIKALA) 		1744001015NRG24170720230291221 17/07/2023 MAYA BAI 1744001015WL011630 MAYA BAI 00415 SBIN0004642 1200 1200 Processed 24/07/2023 091680285 MAYABAI STATE BANK OF INDIA(508548)
16 RITHI MP-44-001-015-001/173
(DEWRIKALA) 		1744001015NRG24170720230291222 17/07/2023 SANTRA BAI 1744001015WL011630 SANTRA BAI 00415 SBIN0004642 1200 1200 Processed 24/07/2023 091680285 SANTRABAI STATE BANK OF INDIA(508548)
17 RITHI MP-44-001-015-001/174
(DEWRIKALA) 		1744001015NRG24170720230291223 17/07/2023 ramswaroop 1744001015WL011630 ramswaroop 00415 SBIN0004642 1200 1200 Processed 24/07/2023 091680285 ramswaroop STATE BANK OF INDIA(508548)
18 RITHI MP-44-001-015-001/238
(DEWRIKALA) 		1744001015NRG24170720230291226 17/07/2023 CHOTELAL 1744001015WL011630 CHOTELAL 00415 SBIN0004642 1200 1200 Processed 24/07/2023 091680285 CHOTELAL STATE BANK OF INDIA(508548)
19 RITHI MP-44-001-015-001/238
(DEWRIKALA) 		1744001015NRG24170720230291225 17/07/2023 RAMBAI 1744001015WL011630 RAMBAI 00415 SBIN0004642 1200 1200 Processed 24/07/2023 091680285 RAMBAI STATE BANK OF INDIA(508548)
20 RITHI MP-44-001-015-001/245
(DEWRIKALA) 		1744001015NRG24170720230291227 17/07/2023 RADHA 1744001015WL011630 RADHA 00415 SBIN0004642 1200 1200 Processed 24/07/2023 091680285 RADHA STATE BANK OF INDIA(508548)
21 RITHI MP-44-001-015-001/245
(DEWRIKALA) 		1744001015NRG24170720230291228 17/07/2023 RAMKUMAR 1744001015WL011630 RAMKUMAR 00415 SBIN0004642 1200 1200 Processed 24/07/2023 091680285 RAMKUMAR STATE BANK OF INDIA(508548)
22 RITHI MP-44-001-015-001/278
(DEWRIKALA) 		1744001015NRG24170720230291229 17/07/2023 MAMTA 1744001015WL011630 MAMTA 00415 SBIN0004642 1200 1200 Processed 24/07/2023 091680285 MAMTA STATE BANK OF INDIA(508548)
23 RITHI MP-44-001-015-001/280
(DEWRIKALA) 		1744001015NRG24170720230291230 17/07/2023 MANJU BAI 1744001015WL011630 MANJU BAI 00415 SBIN0004642 1000 1000 Processed 24/07/2023 091680285 MANJUBAI STATE BANK OF INDIA(508548)
24 RITHI MP-44-001-015-001/299
(DEWRIKALA) 		1744001015NRG24170720230291231 17/07/2023 KALLU BAI 1744001015WL011630 KALLU BAI 00415 SBIN0004642 1200 1200 Processed 24/07/2023 091680285 KALLUBAI STATE BANK OF INDIA(508548)
25 RITHI MP-44-001-015-001/301
(DEWRIKALA) 		1744001015NRG24170720230291232 17/07/2023 PAN BAI 1744001015WL011630 PAN BAI 00415 SBIN0004642 1200 1200 Processed 24/07/2023 091680285 PANBAI STATE BANK OF INDIA(508548)
26 RITHI MP-44-001-015-001/313
(DEWRIKALA) 		1744001015NRG24170720230291233 17/07/2023 SITA BAI 1744001015WL011630 SITA BAI 00415 SBIN0004642 1200 1200 Processed 24/07/2023 091680285 SITABAI STATE BANK OF INDIA(508548)
27 RITHI MP-44-001-015-001/317
(DEWRIKALA) 		1744001015NRG24170720230291236 17/07/2023 LALITA 1744001015WL011630 LALITA 00415 SBIN0004642 1200 1200 Processed 24/07/2023 091680285 LALITA STATE BANK OF INDIA(508548)
28 RITHI MP-44-001-015-001/317
(DEWRIKALA) 		1744001015NRG24170720230291235 17/07/2023 MUKESH 1744001015WL011630 MUKESH 00415 SBIN0004642 1200 1200 Processed 24/07/2023 091680285 MUKESH STATE BANK OF INDIA(508548)
29 RITHI MP-44-001-015-001/382
(DEWRIKALA) 		1744001015NRG24170720230291237 17/07/2023 ANANDI LAL 1744001015WL011630 ANANDI LAL 00415 SBIN0004642 1200 1200 Processed 24/07/2023 091680285 ANANDILAL STATE BANK OF INDIA(508548)
30 RITHI MP-44-001-015-001/470
(DEWRIKALA) 		1744001015NRG24170720230291238 17/07/2023 SURESH 1744001015WL011630 SURESH 00415 SBIN0004642 800 800 Processed 24/07/2023 091680285 SURESH STATE BANK OF INDIA(508548)
31 RITHI MP-44-001-015-001/48
(DEWRIKALA) 		1744001015NRG24170720230291239 17/07/2023 RAMJI 1744001015WL011630 RAMJI 00415 SBIN0004642 1200 1200 Processed 24/07/2023 091680285 RAMJI STATE BANK OF INDIA(508548)
SubTotal 22800 22800
32 RITHI MP-44-001-017-001/20-A
(BADGAW) 		1744001017NRG24170720230291720 17/07/2023 SARITA 1744001017WL011670 SARITA 00415 SBIN0005491 100 100 Processed 24/07/2023 091680285 SARITA STATE BANK OF INDIA(508548)
SubTotal 100 100
33 RITHI MP-44-001-017-001/1018
(BADGAW) 		1744001017NRG24170720230291719 17/07/2023 ARTI BAI 1744001017WL011670 ARTI BAI 00415 SBIN0006919 100 100 Processed 24/07/2023 091680285 ARTIBAI STATE BANK OF INDIA(508548)
34 RITHI MP-44-001-017-001/74
(BADGAW) 		1744001017NRG24170720230291721 17/07/2023 KADAM BAI 1744001017WL011670 KADAM BAI 00415 SBIN0006919 100 100 Processed 24/07/2023 091680285 KADAMBAI STATE BANK OF INDIA(508548)
SubTotal 200 200
35 RITHI MP-44-001-056-001/1160
(BADKHERA) 		1744001056NRG24170720230291416 17/07/2023 sourabh singh 1744001056WL011646 sourabh singh 00415 SBIN0007719 100 100 Processed 24/07/2023 091680285 sourabhsingh CENTRAL BANK OF INDIA(607115)
36 RITHI MP-44-001-056-001/1224
(BADKHERA) 		1744001056NRG24170720230291422 17/07/2023 SANYOGTA 1744001056WL011646 SANYOGTA 00415 SBIN0007719 100 100 Processed 24/07/2023 091680285 SANYOGTA STATE BANK OF INDIA(508548)
37 RITHI MP-44-001-056-001/760
(BADKHERA) 		1744001056NRG24170720230291424 17/07/2023 Bhagbati 1744001056WL011646 Bhagbati 00415 SBIN0007719 100 100 Processed 24/07/2023 091680285 Bhagbati STATE BANK OF INDIA(508548)
SubTotal 300 300
38 RITHI MP-44-001-015-001/196
(DEWRIKALA) 		1744001015NRG24170720230291224 17/07/2023 Vishvnath Singh 1744001015WL011630 Vishvnath Singh 00691 IPOS0000001 1200 1200 Processed 24/07/2023 091680285 VishvnathSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 26600 26600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_170723APB_FTO_172769 Central Bank Of India CBIN0282174 BILHARI 400
2 RITHI MP1744001_170723APB_FTO_172769 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 1600
3 RITHI MP1744001_170723APB_FTO_172769 State Bank of India SBIN0004642 RITHI 22800
4 RITHI MP1744001_170723APB_FTO_172769 State Bank of India SBIN0005491 BAHORIBAND 100
5 RITHI MP1744001_170723APB_FTO_172769 State Bank of India SBIN0006919 BADGAON 200
6 RITHI MP1744001_170723APB_FTO_172769 State Bank of India SBIN0007719 DEOGAON 300
7 RITHI MP1744001_170723APB_FTO_172769 India Post Payments Bank IPOS0000001 Katni 1200

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