Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:51:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_040123APB_FTO_616766
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-44-001-043-003/17
(BARYARPUR) 		1744001043NRG23040120230610621 04/01/2023 GUMTA BAI 1744001043WL056717 GUMTA BAI 00045 BARB0INDKAT 900 900 Processed 16/02/2023 012119311 GUMTABAI BANK OF BARODA(606985)
SubTotal 900 900
2 RITHI MP-44-001-043-003/13
(BARYARPUR) 		1744001043NRG23040120230610617 04/01/2023 SONA BAI GOUND 1744001043WL056717 SONA BAI GOUND 00045 BARB0KATNIX 900 900 Processed 16/02/2023 012119311 SONABAIGOUND BANK OF BARODA(606985)
3 RITHI MP-44-001-043-003/49-C
(BARYARPUR) 		1744001043NRG23040120230610635 04/01/2023 TULSA 1744001043WL056717 TULSA 00045 BARB0KATNIX 900 900 Processed 16/02/2023 012119311 TULSA BANK OF BARODA(606985)
4 RITHI MP-44-001-043-003/50
(BARYARPUR) 		1744001043NRG23040120230610636 04/01/2023 DURGA BAI GOUND 1744001043WL056717 DURGA BAI GOUND 00045 BARB0KATNIX 900 900 Processed 16/02/2023 012119311 DURGABAIGOUND BANK OF BARODA(606985)
5 RITHI MP-44-001-043-003/81-A
(BARYARPUR) 		1744001043NRG23040120230610655 04/01/2023 Vinod 1744001043WL056717 Vinod 00045 BARB0KATNIX 180 180 Processed 17/02/2023 012119311 Vinod STATE BANK OF INDIA(508548)
SubTotal 2880 2880
6 RITHI MP-44-001-043-001/117
(BARYARPUR) 		1744001043NRG23040120230610579 04/01/2023 RAMKUMARI 1744001043WL056717 RAMKUMARI 00089 CBIN0282174 900 900 Processed 16/02/2023 012119311 RAMKUMARI CENTRAL BANK OF INDIA(607115)
7 RITHI MP-44-001-043-001/125-A
(BARYARPUR) 		1744001043NRG23040120230610581 04/01/2023 Rajkumar 1744001043WL056717 Rajkumar 00089 CBIN0282174 900 900 Processed 16/02/2023 012119311 Rajkumar CENTRAL BANK OF INDIA(607115)
8 RITHI MP-44-001-043-001/127-A
(BARYARPUR) 		1744001043NRG23040120230610584 04/01/2023 ANITA BAI RAJBHAR 1744001043WL056717 ANITA BAI RAJBHAR 00089 CBIN0282174 720 720 Processed 16/02/2023 012119311 ANITABAIRAJBHAR CENTRAL BANK OF INDIA(607115)
9 RITHI MP-44-001-043-001/174
(BARYARPUR) 		1744001043NRG23040120230610588 04/01/2023 PRAHALAD 1744001043WL056717 PRAHALAD 00089 CBIN0282174 900 900 Processed 17/02/2023 012119311 PRAHALAD STATE BANK OF INDIA(508548)
10 RITHI MP-44-001-043-001/206-A
(BARYARPUR) 		1744001043NRG23040120230610597 04/01/2023 Abhilasha 1744001043WL056717 Abhilasha 00089 CBIN0282174 900 900 Processed 17/02/2023 012119311 Abhilasha STATE BANK OF INDIA(508548)
11 RITHI MP-44-001-043-001/68-C
(BARYARPUR) 		1744001043NRG23040120230610601 04/01/2023 VIMLA 1744001043WL056717 VIMLA 00089 CBIN0282174 900 900 Processed 18/02/2023 012119311 VIMLA FINO PAYMENTS BANK LTD(608001)
12 RITHI MP-44-001-043-002/291
(BARYARPUR) 		1744001043NRG23040120230610612 04/01/2023 lakshman 1744001043WL056717 lakshman 00089 CBIN0282174 900 900 Processed 17/02/2023 012119311 lakshman STATE BANK OF INDIA(508548)
13 RITHI MP-44-001-043-002/305
(BARYARPUR) 		1744001043NRG23040120230610613 04/01/2023 VIMALA 1744001043WL056717 VIMALA 00089 CBIN0282174 360 360 Processed 16/02/2023 012119311 VIMALA CENTRAL BANK OF INDIA(607115)
14 RITHI MP-44-001-043-003/23-B
(BARYARPUR) 		1744001043NRG23040120230610622 04/01/2023 MOHAN 1744001043WL056717 MOHAN 00089 CBIN0282174 900 900 Processed 16/02/2023 012119311 MOHAN CENTRAL BANK OF INDIA(607115)
15 RITHI MP-44-001-043-003/48-B
(BARYARPUR) 		1744001043NRG23040120230610633 04/01/2023 CHANDA BAI 1744001043WL056717 CHANDA BAI 00089 CBIN0282174 360 360 Processed 16/02/2023 012119311 CHANDABAI CENTRAL BANK OF INDIA(607115)
16 RITHI MP-44-001-043-003/48-B
(BARYARPUR) 		1744001043NRG23040120230610634 04/01/2023 NEHA KOL 1744001043WL056717 NEHA KOL 00089 CBIN0282174 720 720 Processed 16/02/2023 012119311 NEHAKOL CENTRAL BANK OF INDIA(607115)
17 RITHI MP-44-001-043-003/51
(BARYARPUR) 		1744001043NRG23040120230610637 04/01/2023 KODU 1744001043WL056717 KODU 00089 CBIN0282174 900 900 Processed 17/02/2023 012119311 KODU STATE BANK OF INDIA(508548)
18 RITHI MP-44-001-043-003/53
(BARYARPUR) 		1744001043NRG23040120230610638 04/01/2023 SANTOSH 1744001043WL056717 SANTOSH 00089 CBIN0282174 180 180 Processed 16/02/2023 012119311 SANTOSH CENTRAL BANK OF INDIA(607115)
19 RITHI MP-44-001-043-003/54
(BARYARPUR) 		1744001043NRG23040120230610640 04/01/2023 SONA BAI KOL 1744001043WL056717 SONA BAI KOL 00089 CBIN0282174 720 720 Processed 16/02/2023 012119311 SONABAIKOL CENTRAL BANK OF INDIA(607115)
20 RITHI MP-44-001-043-003/80
(BARYARPUR) 		1744001043NRG23040120230610652 04/01/2023 SHIVPAL 1744001043WL056717 SHIVPAL 00089 CBIN0282174 360 360 Processed 16/02/2023 012119311 SHIVPAL CENTRAL BANK OF INDIA(607115)
21 RITHI MP-44-001-043-003/81
(BARYARPUR) 		1744001043NRG23040120230610654 04/01/2023 SHIVRAJI 1744001043WL056717 SHIVRAJI 00089 CBIN0282174 900 900 Processed 16/02/2023 012119311 SHIVRAJI CENTRAL BANK OF INDIA(607115)
22 RITHI MP-44-001-043-003/84
(BARYARPUR) 		1744001043NRG23040120230610657 04/01/2023 ESHWARI 1744001043WL056717 ESHWARI 00089 CBIN0282174 900 900 Processed 16/02/2023 012119311 ESHWARI CENTRAL BANK OF INDIA(607115)
23 RITHI MP-44-001-043-003/89
(BARYARPUR) 		1744001043NRG23040120230610659 04/01/2023 LACHCHI BAI KOL 1744001043WL056717 LACHCHI BAI KOL 00089 CBIN0282174 900 900 Processed 16/02/2023 012119311 LACHCHIBAIKOL CENTRAL BANK OF INDIA(607115)
24 RITHI MP-44-001-043-003/90
(BARYARPUR) 		1744001043NRG23040120230610662 04/01/2023 SUMESH KUMAR 1744001043WL056717 SUMESH KUMAR 00089 CBIN0282174 360 360 Processed 18/02/2023 012119311 SUMESHKUMAR FINO PAYMENTS BANK LTD(608001)
25 RITHI MP-44-001-043-003/91
(BARYARPUR) 		1744001043NRG23040120230610663 04/01/2023 RAJNI BAI KOL 1744001043WL056717 RAJNI BAI KOL 00089 CBIN0282174 900 900 Processed 16/02/2023 012119311 RAJNIBAIKOL CENTRAL BANK OF INDIA(607115)
26 RITHI MP-44-001-043-003/93-A
(BARYARPUR) 		1744001043NRG23040120230610665 04/01/2023 RAJJI BAI 1744001043WL056717 RAJJI BAI 00089 CBIN0282174 900 900 Processed 17/02/2023 012119311 RAJJIBAI STATE BANK OF INDIA(508548)
SubTotal 15480 15480
27 RITHI MP-44-001-043-002/201-C
(BARYARPUR) 		1744001043NRG23040120230610605 04/01/2023 SHUSHMA 1744001043WL056717 SHUSHMA 00089 CBIN0282237 900 900 Processed 17/02/2023 012119311 SHUSHMA STATE BANK OF INDIA(508548)
SubTotal 900 900
28 RITHI MP-44-001-043-003/74-A
(BARYARPUR) 		1744001043NRG23040120230610649 04/01/2023 Kanta 1744001043WL056717 Kanta 00415 SBIN0006053 900 900 Processed 17/02/2023 012119311 Kanta STATE BANK OF INDIA(508548)
SubTotal 900 900
29 RITHI MP-44-001-043-001/188-B
(BARYARPUR) 		1744001043NRG23040120230610596 04/01/2023 JAYA 1744001043WL056717 JAYA 00415 SBIN0007719 900 900 Processed 17/02/2023 012119311 JAYA STATE BANK OF INDIA(508548)
30 RITHI MP-44-001-043-001/53-A
(BARYARPUR) 		1744001043NRG23040120230610599 04/01/2023 PHAGUNIYA 1744001043WL056717 PHAGUNIYA 00415 SBIN0007719 900 900 Processed 17/02/2023 012119311 PHAGUNIYA STATE BANK OF INDIA(508548)
31 RITHI MP-44-001-043-003/124-B
(BARYARPUR) 		1744001043NRG23040120230610616 04/01/2023 SAKHI BAI 1744001043WL056717 SAKHI BAI 00415 SBIN0007719 900 900 Processed 16/02/2023 012119311 SAKHIBAI BANK OF BARODA(606985)
32 RITHI MP-44-001-043-003/24
(BARYARPUR) 		1744001043NRG23040120230610624 04/01/2023 RAMSAWROOP 1744001043WL056717 RAMSAWROOP 00415 SBIN0007719 900 900 Processed 17/02/2023 012119311 RAMSAWROOP STATE BANK OF INDIA(508548)
33 RITHI MP-44-001-043-003/41
(BARYARPUR) 		1744001043NRG23040120230610632 04/01/2023 LAXMI BAI 1744001043WL056717 LAXMI BAI 00415 SBIN0007719 360 360 Processed 17/02/2023 012119311 LAXMIBAI STATE BANK OF INDIA(508548)
34 RITHI MP-44-001-043-003/67
(BARYARPUR) 		1744001043NRG23040120230610645 04/01/2023 KOMAL 1744001043WL056717 KOMAL 00415 SBIN0007719 900 900 Processed 17/02/2023 012119311 KOMAL STATE BANK OF INDIA(508548)
35 RITHI MP-44-001-043-003/75
(BARYARPUR) 		1744001043NRG23040120230610650 04/01/2023 PHOOL BAI 1744001043WL056717 PHOOL BAI 00415 SBIN0007719 900 900 Processed 17/02/2023 012119311 PHOOLBAI STATE BANK OF INDIA(508548)
36 RITHI MP-44-001-043-003/81
(BARYARPUR) 		1744001043NRG23040120230610653 04/01/2023 PHOOLA BAI 1744001043WL056717 PHOOLA BAI 00415 SBIN0007719 900 900 Processed 16/02/2023 012119311 PHOOLABAI BANK OF BARODA(606985)
37 RITHI MP-44-001-043-003/94-A
(BARYARPUR) 		1744001043NRG23040120230610666 04/01/2023 SHYAMLAL 1744001043WL056717 SHYAMLAL 00415 SBIN0007719 900 900 Processed 16/02/2023 012119311 SHYAMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 7560 7560
38 RITHI MP-44-001-043-003/23-B
(BARYARPUR) 		1744001043NRG23040120230610623 04/01/2023 NEHA SINGH 1744001043WL056717 NEHA SINGH 00688 FINO0001446 900 900 Processed 18/02/2023 012119311 NEHASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
39 RITHI MP-44-001-043-002/236-C
(BARYARPUR) 		1744001043NRG23040120230610609 04/01/2023 MEENA 1744001043WL056717 MEENA 00691 IPOS0000001 180 180 Processed 16/02/2023 012119311 MEENA CENTRAL BANK OF INDIA(607115)
40 RITHI MP-44-001-043-003/59
(BARYARPUR) 		1744001043NRG23040120230610642 04/01/2023 GORI BAI 1744001043WL056717 GORI BAI 00691 IPOS0000001 900 900 Processed 16/02/2023 012119311 GORIBAI BANK OF BARODA(606985)
SubTotal 1080 1080
Total 30600 30600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_040123APB_FTO_616766 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 900
2 RITHI MP1744001_040123APB_FTO_616766 Bank of Baroda BARB0KATNIX KATNI BRANCH 2880
3 RITHI MP1744001_040123APB_FTO_616766 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 15480
4 RITHI MP1744001_040123APB_FTO_616766 Central Bank Of India CBIN0282237 MAJHAGAWA 900
5 RITHI MP1744001_040123APB_FTO_616766 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 900
6 RITHI MP1744001_040123APB_FTO_616766 State Bank of India SBIN0007719 DEOGAON 7560
7 RITHI MP1744001_040123APB_FTO_616766 Fino Payments Bank Ltd FINO0001446 MP RO 900
8 RITHI MP1744001_040123APB_FTO_616766 India Post Payments Bank IPOS0000001 Katni 1080

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