Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:01:34 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : KATNI Block : RITHI
Fto No. : MP1744001_080424APB_FTO_6699
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-44-001-052-001/222-B
(KHAMRIYA-2) 		1744001052NRG25070420240000118 08/04/2024 Janki Bai Barman 1744001052WL000010 Janki Bai Barman 00032 UTIB0000317 150 150 Processed 19/04/2024 397811132 JankiBaiBarman FINO PAYMENTS BANK LTD(608001)
2 RITHI MP-44-001-052-001/235-A
(KHAMRIYA-2) 		1744001052NRG25070420240000119 08/04/2024 SURENDRA 1744001052WL000010 SURENDRA 00032 UTIB0000317 150 150 Processed 19/04/2024 397811132 SURENDRA AXIS BANK(607153)
3 RITHI MP-44-001-052-001/607
(KHAMRIYA-2) 		1744001052NRG25070420240000123 08/04/2024 RINKI BAI DHIMAR 1744001052WL000010 RINKI BAI DHIMAR 00032 UTIB0000317 150 150 Processed 19/04/2024 397811132 RINKIBAIDHIMAR AXIS BANK(607153)
SubTotal 450 450
4 RITHI MP-44-001-046-001/316
(REPURA) 		1744001046NRG25080420240000190 08/04/2024 ASHA KOL 1744001046WL000019 ASHA KOL 00045 BARB0INDKAT 1100 1100 Processed 19/04/2024 397811132 ASHAKOL STATE BANK OF INDIA(508548)
5 RITHI MP-44-001-046-001/412-B
(REPURA) 		1744001046NRG25080420240000191 08/04/2024 MOHAN KOL 1744001046WL000019 MOHAN KOL 00045 BARB0INDKAT 1100 1100 Processed 19/04/2024 397811132 MOHANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
6 RITHI MP-44-001-052-001/10
(KHAMRIYA-2) 		1744001052NRG25070420240000116 08/04/2024 ASHA RAM BARMAN 1744001052WL000010 ASHA RAM BARMAN 00048 BKID0009418 150 150 Processed 19/04/2024 397811132 ASHARAMBARMAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 150 150
7 RITHI MP-44-001-052-001/284
(KHAMRIYA-2) 		1744001052NRG25070420240000120 08/04/2024 Sapna Bai Chamar 1744001052WL000010 Sapna Bai Chamar 00089 CBIN0282174 150 150 Processed 19/04/2024 397811132 SapnaBaiChamar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 150 150
8 RITHI MP-44-001-014-002/1095-A
(BASHUDHA) 		1744001014NRG25060420240000027 08/04/2024 LAXMI SINGH 1744001014WL00005 LAXMI SINGH 00176 IDIB000A603 840 840 Processed 19/04/2024 397811132 LAXMISINGH INDIAN BANK(607105)
SubTotal 840 840
9 RITHI MP-44-001-014-002/1035
(BASHUDHA) 		1744001014NRG25060420240000024 08/04/2024 NILESH TIWARI 1744001014WL00005 NILESH TIWARI 00176 IDIB000K631 840 840 Processed 19/04/2024 397811132 NILESHTIWARI INDIAN BANK(607105)
SubTotal 840 840
10 RITHI MP-44-001-046-001/511
(REPURA) 		1744001046NRG25080420240000193 08/04/2024 RAGHUNATH KUSHWAHA 1744001046WL000019 RAGHUNATH KUSHWAHA 00176 IDIB000P655 1540 1540 Processed 19/04/2024 397811132 RAGHUNATHKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1540 1540
11 RITHI MP-44-001-046-001/202
(REPURA) 		1744001046NRG25080420240000184 08/04/2024 GUDDI BAI 1744001046WL000019 GUDDI BAI 00415 SBIN0003087 1100 1100 Processed 19/04/2024 397811132 GUDDIBAI STATE BANK OF INDIA(508548)
12 RITHI MP-44-001-046-001/202
(REPURA) 		1744001046NRG25080420240000183 08/04/2024 PARSRAM DAHIYA 1744001046WL000019 PARSRAM DAHIYA 00415 SBIN0003087 1100 1100 Processed 19/04/2024 397811132 PARSRAMDAHIYA STATE BANK OF INDIA(508548)
SubTotal 2200 2200
13 RITHI MP-44-001-014-002/1035-A
(BASHUDHA) 		1744001014NRG25060420240000025 08/04/2024 KHUSBU 1744001014WL00005 KHUSBU 00415 SBIN0004642 840 840 Processed 19/04/2024 397811132 KHUSBU STATE BANK OF INDIA(508548)
14 RITHI MP-44-001-014-002/1125
(BASHUDHA) 		1744001014NRG25060420240000028 08/04/2024 CHAIN SINGH 1744001014WL00005 CHAIN SINGH 00415 SBIN0004642 840 840 Processed 19/04/2024 397811132 CHAINSINGH STATE BANK OF INDIA(508548)
15 RITHI MP-44-001-014-002/1126
(BASHUDHA) 		1744001014NRG25060420240000030 08/04/2024 GEETA BAI 1744001014WL00005 GEETA BAI 00415 SBIN0004642 840 840 Processed 19/04/2024 397811132 GEETABAI STATE BANK OF INDIA(508548)
16 RITHI MP-44-001-014-002/1126
(BASHUDHA) 		1744001014NRG25060420240000029 08/04/2024 ROHNI SINGH 1744001014WL00005 ROHNI SINGH 00415 SBIN0004642 840 840 Processed 19/04/2024 397811132 ROHNISINGH STATE BANK OF INDIA(508548)
17 RITHI MP-44-001-016-001/165-A
(HARDUA) 		1744001016NRG25080420240000169 08/04/2024 SHANKAR 1744001016WL000017 SHANKAR 00415 SBIN0004642 1200 1200 Processed 19/04/2024 397811132 SHANKAR STATE BANK OF INDIA(508548)
18 RITHI MP-44-001-016-001/412
(HARDUA) 		1744001016NRG25080420240000171 08/04/2024 TULSI 1744001016WL000017 TULSI 00415 SBIN0004642 1200 1200 Processed 19/04/2024 397811132 TULSI STATE BANK OF INDIA(508548)
19 RITHI MP-44-001-021-001/422
(SEEDA) 		1744001021NRG25070420240000151 08/04/2024 RAGHUVEER 1744001021WL000014 RAGHUVEER 00415 SBIN0004642 1320 1320 Processed 19/04/2024 397811132 RAGHUVEER STATE BANK OF INDIA(508548)
20 RITHI MP-44-001-021-002/356-A
(SEEDA) 		1744001021NRG25070420240000152 08/04/2024 RAMRATAN 1744001021WL000014 RAMRATAN 00415 SBIN0004642 1320 1320 Processed 19/04/2024 397811132 RAMRATAN STATE BANK OF INDIA(508548)
21 RITHI MP-44-001-021-002/378
(SEEDA) 		1744001021NRG25070420240000154 08/04/2024 BRANDABAN YADAV 1744001021WL000014 BRANDABAN YADAV 00415 SBIN0004642 1320 1320 Processed 19/04/2024 397811132 BRANDABANYADAV STATE BANK OF INDIA(508548)
22 RITHI MP-44-001-021-002/378
(SEEDA) 		1744001021NRG25070420240000155 08/04/2024 BRANDABAN YADAV 1744001021WL000014 BRANDABAN YADAV 00415 SBIN0004642 1320 1320 Processed 19/04/2024 397811132 BRANDABANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 RITHI MP-44-001-021-002/392
(SEEDA) 		1744001021NRG25070420240000156 08/04/2024 DINESH KUMAR 1744001021WL000014 DINESH KUMAR 00415 SBIN0004642 1320 1320 Processed 19/04/2024 397811132 DINESHKUMAR PUNJAB NATIONAL BANK(508568)
24 RITHI MP-44-001-021-002/489-A
(SEEDA) 		1744001021NRG25070420240000157 08/04/2024 SUKKU 1744001021WL000014 SUKKU 00415 SBIN0004642 1320 1320 Processed 19/04/2024 397811132 SUKKU STATE BANK OF INDIA(508548)
25 RITHI MP-44-001-021-002/509-A
(SEEDA) 		1744001021NRG25070420240000158 08/04/2024 PALLO BAI 1744001021WL000014 PALLO BAI 00415 SBIN0004642 1320 1320 Processed 19/04/2024 397811132 PALLOBAI STATE BANK OF INDIA(508548)
26 RITHI MP-44-001-026-001/39-A
(NAYAKHEDA) 		1744001026NRG25080420240000585 08/04/2024 archana bai 1744001026WL000048 archana bai 00415 SBIN0004642 1200 1200 Processed 19/04/2024 397811132 archanabai STATE BANK OF INDIA(508548)
27 RITHI MP-44-001-026-001/39-A
(NAYAKHEDA) 		1744001026NRG25080420240000586 08/04/2024 Sourabh Singh 1744001026WL000048 Sourabh Singh 00415 SBIN0004642 1200 1200 Processed 19/04/2024 397811132 SourabhSingh BANK OF BARODA(606985)
SubTotal 17400 17400
28 RITHI MP-44-001-026-001/116-B
(NAYAKHEDA) 		1744001026NRG25080420240000583 08/04/2024 savitri bai 1744001026WL000048 savitri bai 00415 SBIN0006919 1200 1200 Processed 19/04/2024 397811132 savitribai STATE BANK OF INDIA(508548)
29 RITHI MP-44-001-026-001/140
(NAYAKHEDA) 		1744001026NRG25080420240000584 08/04/2024 BITTI BAI 1744001026WL000048 BITTI BAI 00415 SBIN0006919 1200 1200 Processed 19/04/2024 397811132 BITTIBAI STATE BANK OF INDIA(508548)
30 RITHI MP-44-001-026-001/401
(NAYAKHEDA) 		1744001026NRG25080420240000587 08/04/2024 RAVI 1744001026WL000048 RAVI 00415 SBIN0006919 1200 1200 Processed 19/04/2024 397811132 RAVI STATE BANK OF INDIA(508548)
SubTotal 3600 3600
31 RITHI MP-44-001-016-001/411-A
(HARDUA) 		1744001016NRG25080420240000170 08/04/2024 SUKHDEV 1744001016WL000017 SUKHDEV 00415 SBIN0007719 1200 1200 Processed 19/04/2024 397811132 SUKHDEV STATE BANK OF INDIA(508548)
32 RITHI MP-44-001-016-001/434-A
(HARDUA) 		1744001016NRG25080420240000172 08/04/2024 RANA BAI 1744001016WL000017 RANA BAI 00415 SBIN0007719 1200 1200 Processed 19/04/2024 397811132 RANABAI STATE BANK OF INDIA(508548)
33 RITHI MP-44-001-016-001/755-A
(HARDUA) 		1744001016NRG25080420240000173 08/04/2024 RANOO 1744001016WL000017 RANOO 00415 SBIN0007719 1200 1200 Processed 19/04/2024 397811132 RANOO STATE BANK OF INDIA(508548)
34 RITHI MP-44-001-021-001/201-A
(SEEDA) 		1744001021NRG25070420240000149 08/04/2024 GHANSHYAM 1744001021WL000014 GHANSHYAM 00415 SBIN0007719 1320 1320 Processed 19/04/2024 397811132 GHANSHYAM STATE BANK OF INDIA(508548)
35 RITHI MP-44-001-021-001/300
(SEEDA) 		1744001021NRG25070420240000150 08/04/2024 NARENDRA KUMAR DARJI 1744001021WL000014 NARENDRA KUMAR DARJI 00415 SBIN0007719 1320 1320 Processed 19/04/2024 397811132 NARENDRAKUMARDARJI STATE BANK OF INDIA(508548)
36 RITHI MP-44-001-021-002/363
(SEEDA) 		1744001021NRG25070420240000153 08/04/2024 SOBHI RAI 1744001021WL000014 SOBHI RAI 00415 SBIN0007719 1320 1320 Processed 19/04/2024 397811132 SOBHIRAI STATE BANK OF INDIA(508548)
SubTotal 7560 7560
37 RITHI MP-44-001-014-002/1095-A
(BASHUDHA) 		1744001014NRG25060420240000026 08/04/2024 DHARMENDRA SINGH GAUND 1744001014WL00005 DHARMENDRA SINGH GAUND 00688 FINO0001446 840 840 Processed 19/04/2024 397811132 DHARMENDRASINGHGAUND FINO PAYMENTS BANK LTD(608001)
SubTotal 840 840
38 RITHI MP-44-001-026-001/116-B
(NAYAKHEDA) 		1744001026NRG25080420240000582 08/04/2024 Ashish kumar 1744001026WL000048 Ashish kumar 00691 IPOS0000001 1200 1200 Processed 19/04/2024 397811132 Ashishkumar INDIA POST PAYMENTS BANK LIMITED(508528)
39 RITHI MP-44-001-046-001/29-A
(REPURA) 		1744001046NRG25080420240000188 08/04/2024 KAMLESH BAI KOL 1744001046WL000019 KAMLESH BAI KOL 00691 IPOS0000001 1100 1100 Processed 19/04/2024 397811132 KAMLESHBAIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2300 2300
40 RITHI MP-44-001-046-001/241
(REPURA) 		1744001046NRG25080420240000185 08/04/2024 RAMBAI 1744001046WL000019 RAMBAI 00697 BKID0MG1225 1100 1100 Processed 19/04/2024 397811132 RAMBAI STATE BANK OF INDIA(508548)
41 RITHI MP-44-001-046-001/251
(REPURA) 		1744001046NRG25080420240000186 08/04/2024 BHANMATI 1744001046WL000019 BHANMATI 00697 BKID0MG1225 1100 1100 Processed 19/04/2024 397811132 BHANMATI NARMADA JHABUA GRAMIN BANK(508515)
42 RITHI MP-44-001-046-001/251
(REPURA) 		1744001046NRG25080420240000187 08/04/2024 BHARAT 1744001046WL000019 BHARAT 00697 BKID0MG1225 1100 1100 Processed 19/04/2024 397811132 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
43 RITHI MP-44-001-046-001/316
(REPURA) 		1744001046NRG25080420240000189 08/04/2024 CHAMELI BAI 1744001046WL000019 CHAMELI BAI 00697 BKID0MG1225 1100 1100 Processed 19/04/2024 397811132 CHAMELIBAI STATE BANK OF INDIA(508548)
44 RITHI MP-44-001-046-001/480
(REPURA) 		1744001046NRG25080420240000192 08/04/2024 HETRAM 1744001046WL000019 HETRAM 00697 BKID0MG1225 1100 1100 Processed 19/04/2024 397811132 HETRAM STATE BANK OF INDIA(508548)
45 RITHI MP-44-001-052-001/182
(KHAMRIYA-2) 		1744001052NRG25070420240000117 08/04/2024 SITA BAI 1744001052WL000010 SITA BAI 00697 BKID0MG1225 150 150 Processed 19/04/2024 397811132 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
46 RITHI MP-44-001-052-001/324
(KHAMRIYA-2) 		1744001052NRG25070420240000121 08/04/2024 ANNPURNA 1744001052WL000010 ANNPURNA 00697 BKID0MG1225 150 150 Processed 19/04/2024 397811132 ANNPURNA NARMADA JHABUA GRAMIN BANK(508515)
47 RITHI MP-44-001-052-001/531
(KHAMRIYA-2) 		1744001052NRG25070420240000122 08/04/2024 KAMAL 1744001052WL000010 KAMAL 00697 BKID0MG1225 150 150 Processed 19/04/2024 397811132 KAMAL CENTRAL BANK OF INDIA(607115)
SubTotal 5950 5950
Total 46020 46020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_080424APB_FTO_6699 AXIS BANK UTIB0000317 KATNI [MADHYA PRADESH] 450
2 RITHI MP1744001_080424APB_FTO_6699 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 2200
3 RITHI MP1744001_080424APB_FTO_6699 Bank of India BKID0009418 MADHAVNAGAR 150
4 RITHI MP1744001_080424APB_FTO_6699 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 150
5 RITHI MP1744001_080424APB_FTO_6699 Indian Bank IDIB000A603 Amdara 840
6 RITHI MP1744001_080424APB_FTO_6699 Indian Bank IDIB000K631 KATNI 840
7 RITHI MP1744001_080424APB_FTO_6699 Indian Bank IDIB000P655 PIPRAUNDH 1540
8 RITHI MP1744001_080424APB_FTO_6699 State Bank of India SBIN0003087 NIWAR 2200
9 RITHI MP1744001_080424APB_FTO_6699 State Bank of India SBIN0004642 RITHI 17400
10 RITHI MP1744001_080424APB_FTO_6699 State Bank of India SBIN0006919 BADGAON 3600
11 RITHI MP1744001_080424APB_FTO_6699 State Bank of India SBIN0007719 DEOGAON 7560
12 RITHI MP1744001_080424APB_FTO_6699 Fino Payments Bank Ltd FINO0001446 MP RO 840
13 RITHI MP1744001_080424APB_FTO_6699 India Post Payments Bank IPOS0000001 Katni 2300
14 RITHI MP1744001_080424APB_FTO_6699 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 5950

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