Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:39:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_081222APB_FTO_570814
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-44-001-023-001/114
(PODI) 		1744001023NRG23081220220501827 08/12/2022 SANGEETA 1744001023WL051415 SANGEETA 00045 BARB0KATNIX 1110 1110 Processed 14/12/2022 706394774 SANGEETA BANK OF BARODA(606985)
2 RITHI MP-44-001-023-001/114
(PODI) 		1744001023NRG23081220220501826 08/12/2022 SHREELAL 1744001023WL051415 SHREELAL 00045 BARB0KATNIX 1110 1110 Processed 14/12/2022 706394774 SHREELAL FINO PAYMENTS BANK LTD(608001)
3 RITHI MP-44-001-023-001/36
(PODI) 		1744001023NRG23081220220501842 08/12/2022 SOMWATI 1744001023WL051415 SOMWATI 00045 BARB0KATNIX 185 185 Processed 14/12/2022 706394774 SOMWATI BANK OF BARODA(606985)
SubTotal 2405 2405
4 RITHI MP-44-001-023-001/61-B
(PODI) 		1744001023NRG23081220220501847 08/12/2022 KALUU BAI 1744001023WL051415 KALUU BAI 00089 CBIN0282174 1110 1110 Processed 14/12/2022 706394774 KALUUBAI CENTRAL BANK OF INDIA(607115)
5 RITHI MP-44-001-023-001/95
(PODI) 		1744001023NRG23081220220501850 08/12/2022 RAMESH 1744001023WL051415 RAMESH 00089 CBIN0282174 1110 1110 Processed 14/12/2022 706394774 RAMESH CENTRAL BANK OF INDIA(607115)
6 RITHI MP-44-001-049-001/292
(KARHAYAKALA) 		1744001049NRG23081220220501781 08/12/2022 SAVITRI BAI 1744001049WL051412 SAVITRI BAI 00089 CBIN0282174 1200 1200 Processed 14/12/2022 706394774 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
7 RITHI MP-44-001-044-001/100
(SIMARAKALA) 		1744001044NRG23081220220501807 08/12/2022 OMKASH 1744001044WL051414 OMKASH 00415 SBIN0004642 775 775 Processed 14/12/2022 706394774 OMKASH STATE BANK OF INDIA(508548)
8 RITHI MP-44-001-044-001/146-A
(SIMARAKALA) 		1744001044NRG23081220220501809 08/12/2022 SURJEET 1744001044WL051414 SURJEET 00415 SBIN0004642 930 930 Processed 14/12/2022 706394774 SURJEET STATE BANK OF INDIA(508548)
9 RITHI MP-44-001-044-001/21
(SIMARAKALA) 		1744001044NRG23081220220501814 08/12/2022 Pasottam 1744001044WL051414 Pasottam 00415 SBIN0004642 930 930 Processed 14/12/2022 706394774 Pasottam STATE BANK OF INDIA(508548)
10 RITHI MP-44-001-044-001/291
(SIMARAKALA) 		1744001044NRG23081220220501816 08/12/2022 Omkar 1744001044WL051414 Omkar 00415 SBIN0004642 930 930 Processed 14/12/2022 706394774 Omkar STATE BANK OF INDIA(508548)
11 RITHI MP-44-001-044-001/85
(SIMARAKALA) 		1744001044NRG23081220220501824 08/12/2022 BIDIYA BAI 1744001044WL051414 BIDIYA BAI 00415 SBIN0004642 930 930 Processed 14/12/2022 706394774 BIDIYABAI STATE BANK OF INDIA(508548)
SubTotal 4495 4495
12 RITHI MP-44-001-009-001/188
(BHARTPUR) 		1744001009NRG23081220220501853 08/12/2022 GEETA BAI 1744001009WL051416 GEETA BAI 00415 SBIN0006919 1400 1400 Processed 14/12/2022 706394774 GEETABAI STATE BANK OF INDIA(508548)
13 RITHI MP-44-001-009-001/188
(BHARTPUR) 		1744001009NRG23081220220501854 08/12/2022 OMPRAKASH 1744001009WL051416 OMPRAKASH 00415 SBIN0006919 1400 1400 Processed 14/12/2022 706394774 OMPRAKASH STATE BANK OF INDIA(508548)
14 RITHI MP-44-001-009-001/197
(BHARTPUR) 		1744001009NRG23081220220501863 08/12/2022 JAIRAM 1744001009WL051417 JAIRAM 00415 SBIN0006919 1000 1000 Processed 14/12/2022 706394774 JAIRAM STATE BANK OF INDIA(508548)
15 RITHI MP-44-001-009-001/198
(BHARTPUR) 		1744001009NRG23081220220501855 08/12/2022 KAMLESH 1744001009WL051416 KAMLESH 00415 SBIN0006919 1400 1400 Processed 14/12/2022 706394774 KAMLESH STATE BANK OF INDIA(508548)
16 RITHI MP-44-001-009-001/84
(BHARTPUR) 		1744001009NRG23081220220501860 08/12/2022 HARI 1744001009WL051416 HARI 00415 SBIN0006919 1400 1400 Processed 14/12/2022 706394774 HARI STATE BANK OF INDIA(508548)
17 RITHI MP-44-001-044-001/185-A
(SIMARAKALA) 		1744001044NRG23081220220501811 08/12/2022 Sangeeta 1744001044WL051414 Sangeeta 00415 SBIN0006919 930 930 Processed 14/12/2022 706394774 Sangeeta INDIAN BANK(607105)
18 RITHI MP-44-001-044-001/65
(SIMARAKALA) 		1744001044NRG23081220220501821 08/12/2022 RAJU 1744001044WL051414 RAJU 00415 SBIN0006919 775 775 Processed 14/12/2022 706394774 RAJU STATE BANK OF INDIA(508548)
SubTotal 8305 8305
19 RITHI MP-44-001-023-001/397-B
(PODI) 		1744001023NRG23081220220501844 08/12/2022 UMESH 1744001023WL051415 UMESH 00415 SBIN0007719 1110 1110 Processed 14/12/2022 706394774 UMESH STATE BANK OF INDIA(508548)
SubTotal 1110 1110
20 RITHI MP-44-001-023-001/91-A
(PODI) 		1744001023NRG23081220220501779 08/12/2022 VIMAL KUMAR PATEL 1744001023WL051411 VIMAL KUMAR PATEL 00468 UBIN0532584 1000 1000 Processed 14/12/2022 706394774 VIMALKUMARPATEL UNION BANK OF INDIA(508500)
SubTotal 1000 1000
21 RITHI MP-44-001-009-001/117
(BHARTPUR) 		1744001009NRG23081220220501861 08/12/2022 RATNA LODHI 1744001009WL051417 RATNA LODHI 00468 UBIN0574546 1400 1400 Processed 14/12/2022 706394774 RATNALODHI STATE BANK OF INDIA(508548)
SubTotal 1400 1400
22 RITHI MP-44-001-009-001/411
(BHARTPUR) 		1744001009NRG23081220220501870 08/12/2022 RAMSAHAY 1744001009WL051417 RAMSAHAY 00691 IPOS0000001 1400 1400 Processed 14/12/2022 706394774 RAMSAHAY UNION BANK OF INDIA(508500)
SubTotal 1400 1400
23 RITHI MP-44-001-049-001/79-A
(KARHAYAKALA) 		1744001049NRG23081220220501786 08/12/2022 KETKI BAI 1744001049WL051412 KETKI BAI 00697 BKID0MG1225 1200 1200 Processed 14/12/2022 706394774 KETKIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 24735 24735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_081222APB_FTO_570814 Bank of Baroda BARB0KATNIX KATNI BRANCH 2405
2 RITHI MP1744001_081222APB_FTO_570814 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 3420
3 RITHI MP1744001_081222APB_FTO_570814 State Bank of India SBIN0004642 RITHI 4495
4 RITHI MP1744001_081222APB_FTO_570814 State Bank of India SBIN0006919 Badgaon 8305
5 RITHI MP1744001_081222APB_FTO_570814 State Bank of India SBIN0007719 DEOGAON 1110
6 RITHI MP1744001_081222APB_FTO_570814 Union Bank of India UBIN0532584 KATNI 1000
7 RITHI MP1744001_081222APB_FTO_570814 Union Bank of India UBIN0574546 DISTRICT COURT JHINJHIRIKATNI 1400
8 RITHI MP1744001_081222APB_FTO_570814 India Post Payments Bank IPOS0000001 Katni 1400
9 RITHI MP1744001_081222APB_FTO_570814 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 1200

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