Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_230523APB_FTO_52937
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-44-001-049-001/105
(KARHAYAKALA) 		1744001049NRG24230520230075084 23/05/2023 RAHUL KURMI 1744001049WL004548 RAHUL KURMI 00045 BARB0INDKAT 640 640 Processed 29/05/2023 040381451 RAHULKURMI BANK OF BARODA(606985)
SubTotal 640 640
2 RITHI MP-44-001-049-001/513-A
(KARHAYAKALA) 		1744001049NRG24230520230075106 23/05/2023 Pooja rajak 1744001049WL004548 Pooja rajak 00078 CNRB0004320 800 800 Processed 29/05/2023 040381451 Poojarajak CANARA BANK(508532)
SubTotal 800 800
3 RITHI MP-44-001-049-001/555
(KARHAYAKALA) 		1744001049NRG24230520230075107 23/05/2023 AMAR PATEL 1744001049WL004548 AMAR PATEL 00089 CBIN0280747 960 960 Processed 29/05/2023 040381451 AMARPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 960 960
4 RITHI MP-44-001-049-001/157
(KARHAYAKALA) 		1744001049NRG24230520230075088 23/05/2023 SAVITRI 1744001049WL004548 SAVITRI 00089 CBIN0282174 960 960 Processed 29/05/2023 040381451 SAVITRI CENTRAL BANK OF INDIA(607115)
5 RITHI MP-44-001-049-001/417-B
(KARHAYAKALA) 		1744001049NRG24230520230075096 23/05/2023 SATISH YADAV 1744001049WL004548 SATISH YADAV 00089 CBIN0282174 960 960 Processed 29/05/2023 040381451 SATISHYADAV CENTRAL BANK OF INDIA(607115)
6 RITHI MP-44-001-049-001/426
(KARHAYAKALA) 		1744001049NRG24230520230075097 23/05/2023 GANGARAM 1744001049WL004548 GANGARAM 00089 CBIN0282174 800 800 Processed 29/05/2023 040381451 GANGARAM CENTRAL BANK OF INDIA(607115)
7 RITHI MP-44-001-049-001/449-B
(KARHAYAKALA) 		1744001049NRG24230520230075099 23/05/2023 AMITA PATEL 1744001049WL004548 AMITA PATEL 00089 CBIN0282174 320 320 Processed 29/05/2023 040381451 AMITAPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 3040 3040
8 RITHI MP-44-001-018-001/192-A
(AMGWA) 		1744001018NRG24230520230074952 23/05/2023 NARESH 1744001018WL004543 NARESH 00415 SBIN0006919 800 800 Processed 29/05/2023 040381451 NARESH STATE BANK OF INDIA(508548)
9 RITHI MP-44-001-018-001/192-A
(AMGWA) 		1744001018NRG24230520230074954 23/05/2023 RAMRATI 1744001018WL004543 RAMRATI 00415 SBIN0006919 800 800 Processed 29/05/2023 040381451 RAMRATI STATE BANK OF INDIA(508548)
10 RITHI MP-44-001-018-001/192-A
(AMGWA) 		1744001018NRG24230520230074953 23/05/2023 RAMWATI 1744001018WL004543 RAMWATI 00415 SBIN0006919 800 800 Processed 29/05/2023 040381451 RAMWATI STATE BANK OF INDIA(508548)
11 RITHI MP-44-001-018-001/735-A
(AMGWA) 		1744001018NRG24230520230074957 23/05/2023 RAMESH SINGH 1744001018WL004544 RAMESH SINGH 00415 SBIN0006919 2400 2400 Processed 29/05/2023 040381451 RAMESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 4800 4800
12 RITHI MP-44-001-049-001/482
(KARHAYAKALA) 		1744001049NRG24230520230075102 23/05/2023 JALSA BAI 1744001049WL004548 JALSA BAI 00468 UBIN0574546 960 960 Processed 30/05/2023 040381451 JALSABAI UNION BANK OF INDIA(508500)
13 RITHI MP-44-001-049-001/482-A
(KARHAYAKALA) 		1744001049NRG24230520230075103 23/05/2023 JITENDRA KUMAR RAJAK 1744001049WL004548 JITENDRA KUMAR RAJAK 00468 UBIN0574546 800 800 Processed 29/05/2023 040381451 JITENDRAKUMARRAJAK PUNJAB NATIONAL BANK(508568)
SubTotal 1760 1760
14 RITHI MP-44-001-018-001/737
(AMGWA) 		1744001018NRG24230520230074955 23/05/2023 shankar 1744001018WL004543 shankar 00691 IPOS0000001 1360 1360 Processed 29/05/2023 040381451 shankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1360 1360
15 RITHI MP-44-001-049-001/105
(KARHAYAKALA) 		1744001049NRG24230520230075085 23/05/2023 KADHORI patel 1744001049WL004548 KADHORI patel 00697 BKID0MG1225 960 960 Processed 29/05/2023 040381451 KADHORIpatel NARMADA JHABUA GRAMIN BANK(508515)
16 RITHI MP-44-001-049-001/119
(KARHAYAKALA) 		1744001049NRG24230520230075086 23/05/2023 shyamsunder 1744001049WL004548 shyamsunder 00697 BKID0MG1225 960 960 Rejected 29/05/2023 040381451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 RITHI MP-44-001-049-001/120
(KARHAYAKALA) 		1744001049NRG24230520230075087 23/05/2023 kallu 1744001049WL004548 kallu 00697 BKID0MG1225 960 960 Processed 29/05/2023 040381451 kallu NARMADA JHABUA GRAMIN BANK(508515)
18 RITHI MP-44-001-049-001/187
(KARHAYAKALA) 		1744001049NRG24230520230075090 23/05/2023 SHIVKUMAR 1744001049WL004548 SHIVKUMAR 00697 BKID0MG1225 960 960 Processed 29/05/2023 040381451 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
19 RITHI MP-44-001-049-001/20-a
(KARHAYAKALA) 		1744001049NRG24230520230075091 23/05/2023 BAKHO BAI 1744001049WL004548 BAKHO BAI 00697 BKID0MG1225 960 960 Processed 29/05/2023 040381451 BAKHOBAI NARMADA JHABUA GRAMIN BANK(508515)
20 RITHI MP-44-001-049-001/295
(KARHAYAKALA) 		1744001049NRG24230520230075092 23/05/2023 GULAB BAI 1744001049WL004548 GULAB BAI 00697 BKID0MG1225 960 960 Processed 29/05/2023 040381451 GULABBAI NARMADA JHABUA GRAMIN BANK(508515)
21 RITHI MP-44-001-049-001/339
(KARHAYAKALA) 		1744001049NRG24230520230075093 23/05/2023 NEERAJ BAI 1744001049WL004548 NEERAJ BAI 00697 BKID0MG1225 960 960 Processed 29/05/2023 040381451 NEERAJBAI NARMADA JHABUA GRAMIN BANK(508515)
22 RITHI MP-44-001-049-001/385
(KARHAYAKALA) 		1744001049NRG24230520230075095 23/05/2023 PREEM LAL 1744001049WL004548 PREEM LAL 00697 BKID0MG1225 320 320 Processed 29/05/2023 040381451 PREEMLAL CENTRAL BANK OF INDIA(607115)
23 RITHI MP-44-001-049-001/432
(KARHAYAKALA) 		1744001049NRG24230520230075098 23/05/2023 SUKKI BAI 1744001049WL004548 SUKKI BAI 00697 BKID0MG1225 640 640 Processed 29/05/2023 040381451 SUKKIBAI NARMADA JHABUA GRAMIN BANK(508515)
24 RITHI MP-44-001-049-001/501-C
(KARHAYAKALA) 		1744001049NRG24230520230075104 23/05/2023 DEEPTI BAI SAHU 1744001049WL004548 DEEPTI BAI SAHU 00697 BKID0MG1225 160 160 Processed 29/05/2023 040381451 DEEPTIBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
25 RITHI MP-44-001-049-001/503
(KARHAYAKALA) 		1744001049NRG24230520230075105 23/05/2023 RAMLAL 1744001049WL004548 RAMLAL 00697 BKID0MG1225 960 960 Processed 29/05/2023 040381451 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
26 RITHI MP-44-001-049-001/79
(KARHAYAKALA) 		1744001049NRG24230520230075108 23/05/2023 PHOOL BAI 1744001049WL004548 PHOOL BAI 00697 BKID0MG1225 960 960 Processed 29/05/2023 040381451 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9760 9760
Total 23120 23120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_230523APB_FTO_52937 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 640
2 RITHI MP1744001_230523APB_FTO_52937 Canara Bank CNRB0004320 DHANGAWAN 800
3 RITHI MP1744001_230523APB_FTO_52937 Central Bank Of India CBIN0280747 TIKURI FACTORY TOWNSHIP 960
4 RITHI MP1744001_230523APB_FTO_52937 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 3040
5 RITHI MP1744001_230523APB_FTO_52937 State Bank of India SBIN0006919 BADGAON 4800
6 RITHI MP1744001_230523APB_FTO_52937 Union Bank of India UBIN0574546 DISTRICT COURT JHINJHIRIKATNI 1760
7 RITHI MP1744001_230523APB_FTO_52937 India Post Payments Bank IPOS0000001 Katni 1360
8 RITHI MP1744001_230523APB_FTO_52937 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 9760

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