Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:06:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_271123APB_FTO_366274
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-44-001-023-001/137
(PODI) 		1744001023NRG24271120230592381 27/11/2023 PRAMLAL 1744001023WL024669 PRAMLAL 00089 CBIN0282174 540 540 Processed 01/01/2024 322939024 PRAMLAL CENTRAL BANK OF INDIA(607115)
2 RITHI MP-44-001-023-001/141-A
(PODI) 		1744001023NRG24271120230592383 27/11/2023 dayaram 1744001023WL024669 dayaram 00089 CBIN0282174 720 720 Processed 01/01/2024 322939024 dayaram CENTRAL BANK OF INDIA(607115)
3 RITHI MP-44-001-023-001/141-A
(PODI) 		1744001023NRG24271120230592382 27/11/2023 DAYARAM 1744001023WL024669 DAYARAM 00089 CBIN0282174 720 720 Processed 01/01/2024 322939024 DAYARAM STATE BANK OF INDIA(508548)
4 RITHI MP-44-001-023-001/245
(PODI) 		1744001023NRG24271120230592384 27/11/2023 RAJKUMARI 1744001023WL024669 RAJKUMARI 00089 CBIN0282174 720 720 Processed 01/01/2024 322939024 RAJKUMARI CENTRAL BANK OF INDIA(607115)
5 RITHI MP-44-001-023-001/253
(PODI) 		1744001023NRG24271120230592385 27/11/2023 BALUU 1744001023WL024669 BALUU 00089 CBIN0282174 720 720 Processed 01/01/2024 322939024 BALUU CENTRAL BANK OF INDIA(607115)
6 RITHI MP-44-001-023-001/281
(PODI) 		1744001023NRG24271120230592387 27/11/2023 bharat barman 1744001023WL024669 bharat barman 00089 CBIN0282174 720 720 Processed 01/01/2024 322939024 bharatbarman CENTRAL BANK OF INDIA(607115)
7 RITHI MP-44-001-023-001/281
(PODI) 		1744001023NRG24271120230592388 27/11/2023 USHA BAI 1744001023WL024669 USHA BAI 00089 CBIN0282174 720 720 Processed 01/01/2024 322939024 USHABAI CENTRAL BANK OF INDIA(607115)
8 RITHI MP-44-001-023-001/287
(PODI) 		1744001023NRG24271120230592389 27/11/2023 RAJJULAL BHUMIYA 1744001023WL024669 RAJJULAL BHUMIYA 00089 CBIN0282174 720 720 Processed 01/01/2024 322939024 RAJJULALBHUMIYA STATE BANK OF INDIA(508548)
9 RITHI MP-44-001-023-001/317
(PODI) 		1744001023NRG24271120230592391 27/11/2023 SARJU 1744001023WL024669 SARJU 00089 CBIN0282174 720 720 Processed 01/01/2024 322939024 SARJU CENTRAL BANK OF INDIA(607115)
10 RITHI MP-44-001-023-001/354
(PODI) 		1744001023NRG24271120230592392 27/11/2023 BANDNA RAJBHAR 1744001023WL024669 BANDNA RAJBHAR 00089 CBIN0282174 720 720 Processed 01/01/2024 322939024 BANDNARAJBHAR CENTRAL BANK OF INDIA(607115)
11 RITHI MP-44-001-023-001/48
(PODI) 		1744001023NRG24271120230592393 27/11/2023 SEETA BAI 1744001023WL024669 SEETA BAI 00089 CBIN0282174 720 720 Processed 01/01/2024 322939024 SEETABAI CENTRAL BANK OF INDIA(607115)
12 RITHI MP-44-001-023-001/50
(PODI) 		1744001023NRG24271120230592394 27/11/2023 SASHI BAI 1744001023WL024669 SASHI BAI 00089 CBIN0282174 720 720 Processed 01/01/2024 322939024 SASHIBAI CENTRAL BANK OF INDIA(607115)
13 RITHI MP-44-001-043-001/108
(BARYARPUR) 		1744001043NRG24261120230592140 27/11/2023 LAKHAN 1744001043WL024651 LAKHAN 00089 CBIN0282174 800 800 Processed 01/01/2024 322939024 LAKHAN STATE BANK OF INDIA(508548)
14 RITHI MP-44-001-043-001/108-D
(BARYARPUR) 		1744001043NRG24261120230592141 27/11/2023 Pinki 1744001043WL024651 Pinki 00089 CBIN0282174 1000 1000 Processed 01/01/2024 322939024 Pinki CENTRAL BANK OF INDIA(607115)
15 RITHI MP-44-001-043-001/111-B
(BARYARPUR) 		1744001043NRG24261120230592143 27/11/2023 Sukhi Lal 1744001043WL024651 Sukhi Lal 00089 CBIN0282174 1000 1000 Processed 01/01/2024 322939024 SukhiLal CENTRAL BANK OF INDIA(607115)
16 RITHI MP-44-001-043-001/111-C
(BARYARPUR) 		1744001043NRG24261120230592144 27/11/2023 SEEMA RAJBHAR 1744001043WL024651 SEEMA RAJBHAR 00089 CBIN0282174 200 200 Processed 01/01/2024 322939024 SEEMARAJBHAR CENTRAL BANK OF INDIA(607115)
17 RITHI MP-44-001-043-001/125-A
(BARYARPUR) 		1744001043NRG24261120230592146 27/11/2023 Rajkumar 1744001043WL024651 Rajkumar 00089 CBIN0282174 1200 1200 Processed 01/01/2024 322939024 Rajkumar CENTRAL BANK OF INDIA(607115)
18 RITHI MP-44-001-043-001/125-A
(BARYARPUR) 		1744001043NRG24261120230592147 27/11/2023 Suman 1744001043WL024651 Suman 00089 CBIN0282174 1200 1200 Processed 01/01/2024 322939024 Suman CENTRAL BANK OF INDIA(607115)
19 RITHI MP-44-001-043-001/16
(BARYARPUR) 		1744001043NRG24261120230592148 27/11/2023 RAJKUMAR 1744001043WL024651 RAJKUMAR 00089 CBIN0282174 1200 1200 Processed 01/01/2024 322939024 RAJKUMAR CENTRAL BANK OF INDIA(607115)
20 RITHI MP-44-001-043-001/176
(BARYARPUR) 		1744001043NRG24261120230592151 27/11/2023 RAMESH 1744001043WL024651 RAMESH 00089 CBIN0282174 200 200 Processed 01/01/2024 322939024 RAMESH CENTRAL BANK OF INDIA(607115)
21 RITHI MP-44-001-043-001/43
(BARYARPUR) 		1744001043NRG24261120230592154 27/11/2023 SOHAN 1744001043WL024651 SOHAN 00089 CBIN0282174 1400 1400 Processed 01/01/2024 322939024 SOHAN CENTRAL BANK OF INDIA(607115)
22 RITHI MP-44-001-043-001/58
(BARYARPUR) 		1744001043NRG24261120230592156 27/11/2023 MADHURI 1744001043WL024651 MADHURI 00089 CBIN0282174 200 200 Processed 01/01/2024 322939024 MADHURI CENTRAL BANK OF INDIA(607115)
23 RITHI MP-44-001-055-001/104
(DHURHAD) 		1744001055NRG24271120230592482 27/11/2023 PRAKESH 1744001055WL024680 PRAKESH 00089 CBIN0282174 200 200 Processed 01/01/2024 322939024 PRAKESH CENTRAL BANK OF INDIA(607115)
SubTotal 17060 17060
24 RITHI MP-44-001-026-001/301
(NAYAKHEDA) 		1744001026NRG24271120230592626 27/11/2023 KIRAN BAI 1744001026WL024694 KIRAN BAI 00415 SBIN0006919 1547 1547 Processed 01/01/2024 322939024 KIRANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 RITHI MP-44-001-026-001/326
(NAYAKHEDA) 		1744001026NRG24271120230592627 27/11/2023 DWARKA 1744001026WL024694 DWARKA 00415 SBIN0006919 1547 1547 Processed 01/01/2024 322939024 DWARKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
26 RITHI MP-44-001-023-001/271
(PODI) 		1744001023NRG24271120230592386 27/11/2023 RAM VISHAL DUBEY 1744001023WL024669 RAM VISHAL DUBEY 00415 SBIN0007719 720 720 Processed 01/01/2024 322939024 RAMVISHALDUBEY STATE BANK OF INDIA(508548)
27 RITHI MP-44-001-023-001/287-A
(PODI) 		1744001023NRG24271120230592390 27/11/2023 BASANT BHUMIYA 1744001023WL024669 BASANT BHUMIYA 00415 SBIN0007719 720 720 Processed 01/01/2024 322939024 BASANTBHUMIYA STATE BANK OF INDIA(508548)
28 RITHI MP-44-001-032-001/178-A
(THANORA) 		1744001032NRG24271120230592483 27/11/2023 SHEKH GULAM 1744001032WL024681 SHEKH GULAM 00415 SBIN0007719 110 110 Processed 01/01/2024 322939024 SHEKHGULAM STATE BANK OF INDIA(508548)
29 RITHI MP-44-001-043-001/104
(BARYARPUR) 		1744001043NRG24261120230592139 27/11/2023 GOMTI BAI 1744001043WL024651 GOMTI BAI 00415 SBIN0007719 1200 1200 Processed 01/01/2024 322939024 GOMTIBAI STATE BANK OF INDIA(508548)
30 RITHI MP-44-001-043-001/111-B
(BARYARPUR) 		1744001043NRG24261120230592142 27/11/2023 Mithlesh 1744001043WL024651 Mithlesh 00415 SBIN0007719 1200 1200 Processed 01/01/2024 322939024 Mithlesh STATE BANK OF INDIA(508548)
31 RITHI MP-44-001-043-001/175
(BARYARPUR) 		1744001043NRG24261120230592149 27/11/2023 MITHLA BAI 1744001043WL024651 MITHLA BAI 00415 SBIN0007719 200 200 Processed 01/01/2024 322939024 MITHLABAI STATE BANK OF INDIA(508548)
32 RITHI MP-44-001-043-001/176
(BARYARPUR) 		1744001043NRG24261120230592150 27/11/2023 RANI 1744001043WL024651 RANI 00415 SBIN0007719 800 800 Processed 01/01/2024 322939024 RANI CENTRAL BANK OF INDIA(607115)
33 RITHI MP-44-001-043-001/177-B
(BARYARPUR) 		1744001043NRG24261120230592152 27/11/2023 GEETA BAI 1744001043WL024651 GEETA BAI 00415 SBIN0007719 800 800 Processed 01/01/2024 322939024 GEETABAI STATE BANK OF INDIA(508548)
34 RITHI MP-44-001-043-001/53-A
(BARYARPUR) 		1744001043NRG24261120230592155 27/11/2023 PHAGUNIYA 1744001043WL024651 PHAGUNIYA 00415 SBIN0007719 1000 1000 Processed 01/01/2024 322939024 PHAGUNIYA STATE BANK OF INDIA(508548)
SubTotal 6750 6750
35 RITHI MP-44-001-026-001/806
(NAYAKHEDA) 		1744001026NRG24271120230592628 27/11/2023 ArunKumar Lodhi 1744001026WL024694 ArunKumar Lodhi 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322939024 ArunKumarLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 28451 28451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_271123APB_FTO_366274 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 17060
2 RITHI MP1744001_271123APB_FTO_366274 State Bank of India SBIN0006919 BADGAON 3094
3 RITHI MP1744001_271123APB_FTO_366274 State Bank of India SBIN0007719 DEOGAON 6750
4 RITHI MP1744001_271123APB_FTO_366274 India Post Payments Bank IPOS0000001 Katni 1547

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