Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:16:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_141023APB_FTO_318358
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-44-001-024-001/230-B
(EMALAJ) 		1744001024NRG24141020230501953 14/10/2023 Ram Gopal Chaudhary 1744001024WL021027 Ram Gopal Chaudhary 00089 CBIN0282174 1225 1225 Processed 09/11/2023 291333273 RamGopalChaudhary CENTRAL BANK OF INDIA(607115)
2 RITHI MP-44-001-024-001/230-B
(EMALAJ) 		1744001024NRG24141020230501954 14/10/2023 RAMGOPAL 1744001024WL021027 RAMGOPAL 00089 CBIN0282174 1050 1050 Processed 09/11/2023 291333273 RAMGOPAL CENTRAL BANK OF INDIA(607115)
3 RITHI MP-44-001-024-001/231
(EMALAJ) 		1744001024NRG24141020230501955 14/10/2023 THINGGU 1744001024WL021027 THINGGU 00089 CBIN0282174 1225 1225 Processed 09/11/2023 291333273 THINGGU CENTRAL BANK OF INDIA(607115)
4 RITHI MP-44-001-024-001/238-A
(EMALAJ) 		1744001024NRG24141020230501957 14/10/2023 Kavita Barman 1744001024WL021027 Kavita Barman 00089 CBIN0282174 1225 1225 Processed 09/11/2023 291333273 KavitaBarman CENTRAL BANK OF INDIA(607115)
5 RITHI MP-44-001-024-001/238-A
(EMALAJ) 		1744001024NRG24141020230501956 14/10/2023 SEETA RAM 1744001024WL021027 SEETA RAM 00089 CBIN0282174 1225 1225 Processed 09/11/2023 291333273 SEETARAM CENTRAL BANK OF INDIA(607115)
6 RITHI MP-44-001-024-001/239-B
(EMALAJ) 		1744001024NRG24141020230501958 14/10/2023 Rajkumar 1744001024WL021027 Rajkumar 00089 CBIN0282174 1225 1225 Processed 09/11/2023 291333273 Rajkumar CENTRAL BANK OF INDIA(607115)
7 RITHI MP-44-001-024-001/286-A
(EMALAJ) 		1744001024NRG24141020230501959 14/10/2023 NARESH KUMAR 1744001024WL021027 NARESH KUMAR 00089 CBIN0282174 1225 1225 Processed 09/11/2023 291333273 NARESHKUMAR CENTRAL BANK OF INDIA(607115)
8 RITHI MP-44-001-024-001/330-C
(EMALAJ) 		1744001024NRG24141020230501960 14/10/2023 SHIVKUMARI REDASH 1744001024WL021027 SHIVKUMARI REDASH 00089 CBIN0282174 350 350 Processed 09/11/2023 291333273 SHIVKUMARIREDASH CENTRAL BANK OF INDIA(607115)
9 RITHI MP-44-001-024-001/441
(EMALAJ) 		1744001024NRG24141020230501961 14/10/2023 ANARI 1744001024WL021027 ANARI 00089 CBIN0282174 1225 1225 Processed 09/11/2023 291333273 ANARI CENTRAL BANK OF INDIA(607115)
10 RITHI MP-44-001-024-001/442
(EMALAJ) 		1744001024NRG24141020230501962 14/10/2023 JADESH 1744001024WL021027 JADESH 00089 CBIN0282174 1225 1225 Processed 09/11/2023 291333273 JADESH CENTRAL BANK OF INDIA(607115)
11 RITHI MP-44-001-024-001/445
(EMALAJ) 		1744001024NRG24141020230501963 14/10/2023 RAMADHEN 1744001024WL021027 RAMADHEN 00089 CBIN0282174 525 525 Processed 09/11/2023 291333273 RAMADHEN CENTRAL BANK OF INDIA(607115)
12 RITHI MP-44-001-024-001/445
(EMALAJ) 		1744001024NRG24141020230501964 14/10/2023 RAMADHEN 1744001024WL021027 RAMADHEN 00089 CBIN0282174 875 875 Processed 09/11/2023 291333273 RAMADHEN CENTRAL BANK OF INDIA(607115)
13 RITHI MP-44-001-024-001/510-A
(EMALAJ) 		1744001024NRG24141020230501965 14/10/2023 Rajjan 1744001024WL021027 Rajjan 00089 CBIN0282174 1225 1225 Processed 09/11/2023 291333273 Rajjan CENTRAL BANK OF INDIA(607115)
14 RITHI MP-44-001-024-001/515
(EMALAJ) 		1744001024NRG24141020230501966 14/10/2023 PRHALAD 1744001024WL021027 PRHALAD 00089 CBIN0282174 1225 1225 Processed 09/11/2023 291333273 PRHALAD CENTRAL BANK OF INDIA(607115)
SubTotal 15050 15050
15 RITHI MP-44-001-041-001/1
(UMARIYA) 		1744001041NRG24131020230501129 14/10/2023 PAPPU 1744001041WL021002 PAPPU 00415 SBIN0004642 930 930 Processed 09/11/2023 291333273 PAPPU AXIS BANK(607153)
16 RITHI MP-44-001-041-001/101
(UMARIYA) 		1744001041NRG24131020230501130 14/10/2023 JAGAT LAL 1744001041WL021002 JAGAT LAL 00415 SBIN0004642 1116 1116 Processed 10/11/2023 291333273 JAGATLAL STATE BANK OF INDIA(508548)
17 RITHI MP-44-001-041-001/110
(UMARIYA) 		1744001041NRG24131020230501131 14/10/2023 VANDNA 1744001041WL021002 VANDNA 00415 SBIN0004642 1116 1116 Processed 10/11/2023 291333273 VANDNA STATE BANK OF INDIA(508548)
18 RITHI MP-44-001-041-001/113
(UMARIYA) 		1744001041NRG24131020230501132 14/10/2023 SUREND SINGH 1744001041WL021002 SUREND SINGH 00415 SBIN0004642 1116 1116 Processed 10/11/2023 291333273 SURENDSINGH STATE BANK OF INDIA(508548)
19 RITHI MP-44-001-041-001/123
(UMARIYA) 		1744001041NRG24131020230501133 14/10/2023 Shravan Kumar Patel 1744001041WL021002 Shravan Kumar Patel 00415 SBIN0004642 1116 1116 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 RITHI MP-44-001-041-001/142
(UMARIYA) 		1744001041NRG24131020230501134 14/10/2023 KOMAL PRASAD 1744001041WL021002 KOMAL PRASAD 00415 SBIN0004642 1116 1116 Processed 10/11/2023 291333273 KOMALPRASAD STATE BANK OF INDIA(508548)
21 RITHI MP-44-001-041-001/184
(UMARIYA) 		1744001041NRG24131020230501135 14/10/2023 SURENDRA 1744001041WL021002 SURENDRA 00415 SBIN0004642 1116 1116 Processed 10/11/2023 291333273 SURENDRA STATE BANK OF INDIA(508548)
22 RITHI MP-44-001-041-001/205
(UMARIYA) 		1744001041NRG24131020230501136 14/10/2023 DASHODA 1744001041WL021002 DASHODA 00415 SBIN0004642 1116 1116 Processed 10/11/2023 291333273 DASHODA STATE BANK OF INDIA(508548)
23 RITHI MP-44-001-041-001/244
(UMARIYA) 		1744001041NRG24131020230501137 14/10/2023 GORELAL 1744001041WL021002 GORELAL 00415 SBIN0004642 930 930 Processed 09/11/2023 291333273 GORELAL FINO PAYMENTS BANK LTD(608001)
24 RITHI MP-44-001-041-001/265
(UMARIYA) 		1744001041NRG24131020230501138 14/10/2023 SHAYAM BAI 1744001041WL021002 SHAYAM BAI 00415 SBIN0004642 1116 1116 Processed 10/11/2023 291333273 SHAYAMBAI STATE BANK OF INDIA(508548)
25 RITHI MP-44-001-041-001/269
(UMARIYA) 		1744001041NRG24131020230501139 14/10/2023 RAM MILAN 1744001041WL021002 RAM MILAN 00415 SBIN0004642 1116 1116 Processed 10/11/2023 291333273 RAMMILAN STATE BANK OF INDIA(508548)
26 RITHI MP-44-001-041-001/271
(UMARIYA) 		1744001041NRG24131020230501140 14/10/2023 ANAND 1744001041WL021002 ANAND 00415 SBIN0004642 1116 1116 Processed 10/11/2023 291333273 ANAND STATE BANK OF INDIA(508548)
27 RITHI MP-44-001-041-001/271
(UMARIYA) 		1744001041NRG24131020230501141 14/10/2023 SIMA BAI 1744001041WL021002 SIMA BAI 00415 SBIN0004642 1116 1116 Processed 09/11/2023 291333273 SIMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 RITHI MP-44-001-041-001/38
(UMARIYA) 		1744001041NRG24131020230501142 14/10/2023 ASHA BAI 1744001041WL021002 ASHA BAI 00415 SBIN0004642 930 930 Processed 10/11/2023 291333273 ASHABAI STATE BANK OF INDIA(508548)
29 RITHI MP-44-001-041-001/403
(UMARIYA) 		1744001041NRG24131020230501143 14/10/2023 TARUN BAI 1744001041WL021002 TARUN BAI 00415 SBIN0004642 1116 1116 Processed 10/11/2023 291333273 TARUNBAI STATE BANK OF INDIA(508548)
30 RITHI MP-44-001-041-001/460
(UMARIYA) 		1744001041NRG24131020230501144 14/10/2023 SANTOSH KUMAR 1744001041WL021002 SANTOSH KUMAR 00415 SBIN0004642 1116 1116 Processed 09/11/2023 291333273 SANTOSHKUMAR UNION BANK OF INDIA(508500)
31 RITHI MP-44-001-041-001/460
(UMARIYA) 		1744001041NRG24131020230501145 14/10/2023 SAROJ BAI LODHI 1744001041WL021002 SAROJ BAI LODHI 00415 SBIN0004642 1116 1116 Processed 10/11/2023 291333273 SAROJBAILODHI STATE BANK OF INDIA(508548)
32 RITHI MP-44-001-041-001/475
(UMARIYA) 		1744001041NRG24131020230501146 14/10/2023 ANITA 1744001041WL021002 ANITA 00415 SBIN0004642 1116 1116 Processed 10/11/2023 291333273 ANITA STATE BANK OF INDIA(508548)
33 RITHI MP-44-001-041-001/516
(UMARIYA) 		1744001041NRG24131020230501147 14/10/2023 SUKANTI 1744001041WL021002 SUKANTI 00415 SBIN0004642 1116 1116 Processed 10/11/2023 291333273 SUKANTI STATE BANK OF INDIA(508548)
34 RITHI MP-44-001-041-001/81
(UMARIYA) 		1744001041NRG24131020230501148 14/10/2023 VEDPRAKASH PATEL 1744001041WL021002 VEDPRAKASH PATEL 00415 SBIN0004642 1116 1116 Processed 10/11/2023 291333273 VEDPRAKASHPATEL STATE BANK OF INDIA(508548)
35 RITHI MP-44-001-041-002/255
(UMARIYA) 		1744001041NRG24131020230501151 14/10/2023 SHREE LAL 1744001041WL021002 SHREE LAL 00415 SBIN0004642 930 930 Processed 10/11/2023 291333273 SHREELAL STATE BANK OF INDIA(508548)
36 RITHI MP-44-001-041-002/386
(UMARIYA) 		1744001041NRG24131020230501152 14/10/2023 DHANENDRA 1744001041WL021002 DHANENDRA 00415 SBIN0004642 1116 1116 Processed 09/11/2023 291333273 DHANENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 RITHI MP-44-001-041-002/400
(UMARIYA) 		1744001041NRG24131020230501153 14/10/2023 AJAYPRATAP SINGH 1744001041WL021002 AJAYPRATAP SINGH 00415 SBIN0004642 1116 1116 Processed 09/11/2023 291333273 AJAYPRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 RITHI MP-44-001-041-002/55
(UMARIYA) 		1744001041NRG24131020230501154 14/10/2023 ANIL 1744001041WL021002 ANIL 00415 SBIN0004642 1116 1116 Processed 10/11/2023 291333273 ANIL STATE BANK OF INDIA(508548)
39 RITHI MP-44-001-041-002/55
(UMARIYA) 		1744001041NRG24131020230501155 14/10/2023 ANITA 1744001041WL021002 ANITA 00415 SBIN0004642 1116 1116 Processed 09/11/2023 291333273 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
40 RITHI MP-44-001-041-002/58
(UMARIYA) 		1744001041NRG24131020230501156 14/10/2023 RAVI KUMAR 1744001041WL021002 RAVI KUMAR 00415 SBIN0004642 1116 1116 Processed 10/11/2023 291333273 RAVIKUMAR STATE BANK OF INDIA(508548)
41 RITHI MP-44-001-041-01/346
(UMARIYA) 		1744001041NRG24131020230501157 14/10/2023 RADHA BAI 1744001041WL021002 RADHA BAI 00415 SBIN0004642 930 930 Processed 10/11/2023 291333273 RADHABAI STATE BANK OF INDIA(508548)
42 RITHI MP-44-001-041-01/348
(UMARIYA) 		1744001041NRG24131020230501158 14/10/2023 SALLO BAI 1744001041WL021002 SALLO BAI 00415 SBIN0004642 1116 1116 Processed 10/11/2023 291333273 SALLOBAI STATE BANK OF INDIA(508548)
SubTotal 30318 30318
43 RITHI MP-44-001-041-001/90
(UMARIYA) 		1744001041NRG24131020230501150 14/10/2023 GORI BAI 1744001041WL021002 GORI BAI 00415 SBIN0007719 930 930 Processed 10/11/2023 291333273 GORIBAI STATE BANK OF INDIA(508548)
44 RITHI MP-44-001-041-001/90
(UMARIYA) 		1744001041NRG24131020230501149 14/10/2023 RAMVISHAL 1744001041WL021002 RAMVISHAL 00415 SBIN0007719 1116 1116 Processed 10/11/2023 291333273 RAMVISHAL STATE BANK OF INDIA(508548)
SubTotal 2046 2046
45 RITHI MP-44-001-048-001/90
(BADGAW-1) 		1744001048NRG24141020230502717 14/10/2023 MITHALA YADAV 1744001048WL021060 MITHALA YADAV 00468 UBIN0559784 300 300 Processed 09/11/2023 291333273 MITHALAYADAV UNION BANK OF INDIA(508500)
SubTotal 300 300
46 RITHI MP-44-001-048-001/167
(BADGAW-1) 		1744001048NRG24141020230502716 14/10/2023 VIMLA BAI YADAV 1744001048WL021060 VIMLA BAI YADAV 00697 BKID0NAMRGB 300 300 Processed 09/11/2023 291333273 VIMLABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 300 300
Total 48014 48014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_141023APB_FTO_318358 Central Bank Of India CBIN0282174 BILHARI 5075
2 RITHI MP1744001_141023APB_FTO_318358 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 9975
3 RITHI MP1744001_141023APB_FTO_318358 State Bank of India SBIN0004642 RITHI 30318
4 RITHI MP1744001_141023APB_FTO_318358 State Bank of India SBIN0007719 DEOGAON 2046
5 RITHI MP1744001_141023APB_FTO_318358 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 300
6 RITHI MP1744001_141023APB_FTO_318358 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 300

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