Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:32:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_160323APB_FTO_709129
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-44-001-019-002/16
(PATOHA) 		1744001019NRG23160320230823060 16/03/2023 Krapal singh 1744001019WL064629 Krapal singh 00045 BARB0KATNIX 2856 2856 Processed 28/03/2023 729517982 Krapalsingh BANK OF BARODA(606985)
SubTotal 2856 2856
2 RITHI MP-44-001-054-001/110
(GHUGRA) 		1744001054NRG23160320230824064 16/03/2023 RAMCHARAN BHUMIYA 1744001054WL064677 RAMCHARAN BHUMIYA 00089 CBIN0282174 480 480 Processed 28/03/2023 729517982 RAMCHARANBHUMIYA CENTRAL BANK OF INDIA(607115)
3 RITHI MP-44-001-054-001/110
(GHUGRA) 		1744001054NRG23160320230824063 16/03/2023 RAMCHARAN BHUMIYA 1744001054WL064677 RAMCHARAN BHUMIYA 00089 CBIN0282174 800 800 Processed 28/03/2023 729517982 RAMCHARANBHUMIYA CENTRAL BANK OF INDIA(607115)
4 RITHI MP-44-001-054-001/133-A
(GHUGRA) 		1744001054NRG23160320230824237 16/03/2023 PUTTI BAI DARJI 1744001054WL064685 PUTTI BAI DARJI 00089 CBIN0282174 2856 2856 Processed 28/03/2023 729517982 PUTTIBAIDARJI CENTRAL BANK OF INDIA(607115)
5 RITHI MP-44-001-054-001/229-A
(GHUGRA) 		1744001054NRG23160320230824065 16/03/2023 HEERA LAL 1744001054WL064677 HEERA LAL 00089 CBIN0282174 960 960 Processed 28/03/2023 729517982 HEERALAL CENTRAL BANK OF INDIA(607115)
6 RITHI MP-44-001-054-001/243-A
(GHUGRA) 		1744001054NRG23160320230824233 16/03/2023 SANDEEP 1744001054WL064684 SANDEEP 00089 CBIN0282174 1428 1428 Processed 28/03/2023 729517982 SANDEEP AIRTEL PAYMENTS BANK LIMITED(990288)
7 RITHI MP-44-001-054-001/320
(GHUGRA) 		1744001054NRG23160320230824238 16/03/2023 UJARIYA BAI KEWAT 1744001054WL064685 UJARIYA BAI KEWAT 00089 CBIN0282174 2856 2856 Processed 28/03/2023 729517982 UJARIYABAIKEWAT CENTRAL BANK OF INDIA(607115)
8 RITHI MP-44-001-054-002/109
(GHUGRA) 		1744001054NRG23160320230824069 16/03/2023 SEETARAM 1744001054WL064677 SEETARAM 00089 CBIN0282174 320 320 Processed 28/03/2023 729517982 SEETARAM CENTRAL BANK OF INDIA(607115)
9 RITHI MP-44-001-054-002/109
(GHUGRA) 		1744001054NRG23160320230824068 16/03/2023 SEETARAM 1744001054WL064677 SEETARAM 00089 CBIN0282174 480 480 Processed 28/03/2023 729517982 SEETARAM CENTRAL BANK OF INDIA(607115)
10 RITHI MP-44-001-054-002/111
(GHUGRA) 		1744001054NRG23160320230824071 16/03/2023 GANESH KOL 1744001054WL064677 GANESH KOL 00089 CBIN0282174 480 480 Processed 28/03/2023 729517982 GANESHKOL CENTRAL BANK OF INDIA(607115)
11 RITHI MP-44-001-054-002/111
(GHUGRA) 		1744001054NRG23160320230824070 16/03/2023 GANESH KOL 1744001054WL064677 GANESH KOL 00089 CBIN0282174 960 960 Processed 28/03/2023 729517982 GANESHKOL CENTRAL BANK OF INDIA(607115)
12 RITHI MP-44-001-054-002/12
(GHUGRA) 		1744001054NRG23160320230824073 16/03/2023 MAWASI 1744001054WL064677 MAWASI 00089 CBIN0282174 960 960 Processed 28/03/2023 729517982 MAWASI AIRTEL PAYMENTS BANK LIMITED(990288)
13 RITHI MP-44-001-054-002/12
(GHUGRA) 		1744001054NRG23160320230824072 16/03/2023 MAWASI 1744001054WL064677 MAWASI 00089 CBIN0282174 480 480 Processed 28/03/2023 729517982 MAWASI AIRTEL PAYMENTS BANK LIMITED(990288)
14 RITHI MP-44-001-054-002/124
(GHUGRA) 		1744001054NRG23160320230824074 16/03/2023 POORANLAL 1744001054WL064677 POORANLAL 00089 CBIN0282174 960 960 Processed 28/03/2023 729517982 POORANLAL CENTRAL BANK OF INDIA(607115)
15 RITHI MP-44-001-054-002/14
(GHUGRA) 		1744001054NRG23160320230824076 16/03/2023 SHIVKUMAR 1744001054WL064677 SHIVKUMAR 00089 CBIN0282174 320 320 Processed 28/03/2023 729517982 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
16 RITHI MP-44-001-054-002/14
(GHUGRA) 		1744001054NRG23160320230824075 16/03/2023 SHIVKUMAR 1744001054WL064677 SHIVKUMAR 00089 CBIN0282174 960 960 Processed 28/03/2023 729517982 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
17 RITHI MP-44-001-054-002/141-A
(GHUGRA) 		1744001054NRG23160320230824234 16/03/2023 RUKMANI 1744001054WL064684 RUKMANI 00089 CBIN0282174 2856 2856 Processed 28/03/2023 729517982 RUKMANI CENTRAL BANK OF INDIA(607115)
18 RITHI MP-44-001-054-002/160
(GHUGRA) 		1744001054NRG23160320230824079 16/03/2023 PRAMOD KOL 1744001054WL064677 PRAMOD KOL 00089 CBIN0282174 480 480 Processed 28/03/2023 729517982 PRAMODKOL CENTRAL BANK OF INDIA(607115)
19 RITHI MP-44-001-054-002/160
(GHUGRA) 		1744001054NRG23160320230824078 16/03/2023 PRAMOD KOL 1744001054WL064677 PRAMOD KOL 00089 CBIN0282174 960 960 Processed 28/03/2023 729517982 PRAMODKOL CENTRAL BANK OF INDIA(607115)
20 RITHI MP-44-001-054-002/172
(GHUGRA) 		1744001054NRG23160320230824080 16/03/2023 REKHA BAI 1744001054WL064677 REKHA BAI 00089 CBIN0282174 320 320 Processed 28/03/2023 729517982 REKHABAI CENTRAL BANK OF INDIA(607115)
21 RITHI MP-44-001-054-002/197
(GHUGRA) 		1744001054NRG23160320230824085 16/03/2023 RAMESWAR 1744001054WL064677 RAMESWAR 00089 CBIN0282174 800 800 Processed 28/03/2023 729517982 RAMESWAR CENTRAL BANK OF INDIA(607115)
22 RITHI MP-44-001-054-002/197
(GHUGRA) 		1744001054NRG23160320230824084 16/03/2023 RAMESWAR 1744001054WL064677 RAMESWAR 00089 CBIN0282174 320 320 Processed 28/03/2023 729517982 RAMESWAR CENTRAL BANK OF INDIA(607115)
23 RITHI MP-44-001-054-002/198
(GHUGRA) 		1744001054NRG23160320230824088 16/03/2023 UMA BAI 1744001054WL064677 UMA BAI 00089 CBIN0282174 480 480 Processed 28/03/2023 729517982 UMABAI FINCARE SMALL FINANCE BANK LTD(608304)
24 RITHI MP-44-001-054-002/198
(GHUGRA) 		1744001054NRG23160320230824086 16/03/2023 UMA BAI 1744001054WL064677 UMA BAI 00089 CBIN0282174 960 960 Processed 28/03/2023 729517982 UMABAI FINCARE SMALL FINANCE BANK LTD(608304)
25 RITHI MP-44-001-054-002/2
(GHUGRA) 		1744001054NRG23160320230824090 16/03/2023 SHYAM BAI 1744001054WL064677 SHYAM BAI 00089 CBIN0282174 960 960 Processed 28/03/2023 729517982 SHYAMBAI CENTRAL BANK OF INDIA(607115)
26 RITHI MP-44-001-054-002/2
(GHUGRA) 		1744001054NRG23160320230824089 16/03/2023 SHYAM BAI 1744001054WL064677 SHYAM BAI 00089 CBIN0282174 480 480 Processed 28/03/2023 729517982 SHYAMBAI CENTRAL BANK OF INDIA(607115)
27 RITHI MP-44-001-054-002/222
(GHUGRA) 		1744001054NRG23160320230824091 16/03/2023 SOORAJ SINGH 1744001054WL064677 SOORAJ SINGH 00089 CBIN0282174 320 320 Processed 28/03/2023 729517982 SOORAJSINGH STATE BANK OF INDIA(508548)
28 RITHI MP-44-001-054-002/225
(GHUGRA) 		1744001054NRG23160320230824236 16/03/2023 BEBI BAI 1744001054WL064684 BEBI BAI 00089 CBIN0282174 2856 2856 Processed 28/03/2023 729517982 BEBIBAI CENTRAL BANK OF INDIA(607115)
29 RITHI MP-44-001-054-002/225
(GHUGRA) 		1744001054NRG23160320230824235 16/03/2023 BHAGWAN SINGH 1744001054WL064684 BHAGWAN SINGH 00089 CBIN0282174 2856 2856 Processed 28/03/2023 729517982 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
30 RITHI MP-44-001-054-002/226
(GHUGRA) 		1744001054NRG23160320230824092 16/03/2023 KOMAL SINGH 1744001054WL064677 KOMAL SINGH 00089 CBIN0282174 480 480 Processed 28/03/2023 729517982 KOMALSINGH CENTRAL BANK OF INDIA(607115)
31 RITHI MP-44-001-054-002/240
(GHUGRA) 		1744001054NRG23160320230824095 16/03/2023 Janardan shingh 1744001054WL064677 Janardan shingh 00089 CBIN0282174 480 480 Processed 28/03/2023 729517982 Janardanshingh NARMADA JHABUA GRAMIN BANK(508515)
32 RITHI MP-44-001-054-002/240
(GHUGRA) 		1744001054NRG23160320230824094 16/03/2023 Janardan shingh 1744001054WL064677 Janardan shingh 00089 CBIN0282174 480 480 Processed 28/03/2023 729517982 Janardanshingh NARMADA JHABUA GRAMIN BANK(508515)
33 RITHI MP-44-001-054-002/40
(GHUGRA) 		1744001054NRG23160320230824099 16/03/2023 SAROJ 1744001054WL064677 SAROJ 00089 CBIN0282174 480 480 Processed 28/03/2023 729517982 SAROJ CENTRAL BANK OF INDIA(607115)
34 RITHI MP-44-001-054-002/40
(GHUGRA) 		1744001054NRG23160320230824098 16/03/2023 SAROJ 1744001054WL064677 SAROJ 00089 CBIN0282174 480 480 Processed 28/03/2023 729517982 SAROJ CENTRAL BANK OF INDIA(607115)
35 RITHI MP-44-001-054-002/62
(GHUGRA) 		1744001054NRG23160320230824103 16/03/2023 KASHI BAI 1744001054WL064677 KASHI BAI 00089 CBIN0282174 480 480 Processed 28/03/2023 729517982 KASHIBAI CENTRAL BANK OF INDIA(607115)
36 RITHI MP-44-001-054-002/62
(GHUGRA) 		1744001054NRG23160320230824102 16/03/2023 KASHI BAI 1744001054WL064677 KASHI BAI 00089 CBIN0282174 960 960 Processed 28/03/2023 729517982 KASHIBAI CENTRAL BANK OF INDIA(607115)
37 RITHI MP-44-001-054-003/9-B
(GHUGRA) 		1744001054NRG23160320230824107 16/03/2023 ROOMA 1744001054WL064677 ROOMA 00089 CBIN0282174 160 160 Processed 28/03/2023 729517982 ROOMA CENTRAL BANK OF INDIA(607115)
38 RITHI MP-44-001-054-003/9-B
(GHUGRA) 		1744001054NRG23160320230824106 16/03/2023 ROOMA 1744001054WL064677 ROOMA 00089 CBIN0282174 320 320 Processed 28/03/2023 729517982 ROOMA CENTRAL BANK OF INDIA(607115)
39 RITHI MP-44-001-054-003/9-C
(GHUGRA) 		1744001054NRG23160320230824108 16/03/2023 RAM JI SEN 1744001054WL064677 RAM JI SEN 00089 CBIN0282174 480 480 Processed 28/03/2023 729517982 RAMJISEN CENTRAL BANK OF INDIA(607115)
40 RITHI MP-44-001-054-003/9-C
(GHUGRA) 		1744001054NRG23160320230824109 16/03/2023 RAM JI SEN 1744001054WL064677 RAM JI SEN 00089 CBIN0282174 800 800 Processed 28/03/2023 729517982 RAMJISEN CENTRAL BANK OF INDIA(607115)
SubTotal 35548 35548
41 RITHI MP-44-001-019-001/102-B
(PATOHA) 		1744001019NRG23160320230823394 16/03/2023 PREMLAL 1744001019WL064648 PREMLAL 00415 SBIN0004642 2600 2600 Processed 28/03/2023 729517982 PREMLAL STATE BANK OF INDIA(508548)
42 RITHI MP-44-001-019-001/193-A
(PATOHA) 		1744001019NRG23160320230823290 16/03/2023 JANKI BAI 1744001019WL064633 JANKI BAI 00415 SBIN0004642 2800 2800 Processed 28/03/2023 729517982 JANKIBAI STATE BANK OF INDIA(508548)
43 RITHI MP-44-001-019-001/216
(PATOHA) 		1744001019NRG23160320230823395 16/03/2023 CHANDRANI 1744001019WL064648 CHANDRANI 00415 SBIN0004642 1400 1400 Processed 28/03/2023 729517982 CHANDRANI STATE BANK OF INDIA(508548)
44 RITHI MP-44-001-019-001/338
(PATOHA) 		1744001019NRG23160320230823396 16/03/2023 INDRAJEET RAI 1744001019WL064648 INDRAJEET RAI 00415 SBIN0004642 1400 1400 Processed 28/03/2023 729517982 INDRAJEETRAI STATE BANK OF INDIA(508548)
45 RITHI MP-44-001-019-001/460
(PATOHA) 		1744001019NRG23160320230823057 16/03/2023 RAMSWAROOP 1744001019WL064628 RAMSWAROOP 00415 SBIN0004642 1400 1400 Processed 28/03/2023 729517982 RAMSWAROOP STATE BANK OF INDIA(508548)
46 RITHI MP-44-001-019-001/501
(PATOHA) 		1744001019NRG23160320230823055 16/03/2023 INDRA KUMAR 1744001019WL064627 INDRA KUMAR 00415 SBIN0004642 2800 2800 Processed 28/03/2023 729517982 INDRAKUMAR STATE BANK OF INDIA(508548)
47 RITHI MP-44-001-019-002/10-A
(PATOHA) 		1744001019NRG23160320230823291 16/03/2023 RADHUNATH 1744001019WL064633 RADHUNATH 00415 SBIN0004642 2800 2800 Processed 28/03/2023 729517982 RADHUNATH STATE BANK OF INDIA(508548)
48 RITHI MP-44-001-019-002/6
(PATOHA) 		1744001019NRG23160320230823398 16/03/2023 KODU SINGH 1744001019WL064649 KODU SINGH 00415 SBIN0004642 2800 2800 Processed 28/03/2023 729517982 KODUSINGH STATE BANK OF INDIA(508548)
49 RITHI MP-44-001-021-001/419
(SEEDA) 		1744001021NRG23160320230825992 16/03/2023 HARISHCHAND 1744001021WL064769 HARISHCHAND 00415 SBIN0004642 1428 1428 Processed 28/03/2023 729517982 HARISHCHAND STATE BANK OF INDIA(508548)
50 RITHI MP-44-001-021-002/431
(SEEDA) 		1744001021NRG23160320230825995 16/03/2023 RAM KUMAR 1744001021WL064769 RAM KUMAR 00415 SBIN0004642 612 612 Processed 28/03/2023 729517982 RAMKUMAR STATE BANK OF INDIA(508548)
SubTotal 20040 20040
51 RITHI MP-44-001-019-001/101-A
(PATOHA) 		1744001019NRG23160320230823392 16/03/2023 pinku 1744001019WL064647 pinku 00415 SBIN0006919 400 400 Processed 28/03/2023 729517982 pinku STATE BANK OF INDIA(508548)
52 RITHI MP-44-001-019-002/38-A
(PATOHA) 		1744001019NRG23160320230823058 16/03/2023 VISHARAM SINGH 1744001019WL064628 VISHARAM SINGH 00415 SBIN0006919 2600 2600 Processed 28/03/2023 729517982 VISHARAMSINGH STATE BANK OF INDIA(508548)
SubTotal 3000 3000
53 RITHI MP-44-001-019-001/253-B
(PATOHA) 		1744001019NRG23160320230823393 16/03/2023 NEETU SINGH THAKUR 1744001019WL064647 NEETU SINGH THAKUR 00415 SBIN0007719 2800 2800 Processed 28/03/2023 729517982 NEETUSINGHTHAKUR IDBI BANK(607095)
54 RITHI MP-44-001-019-001/450-A
(PATOHA) 		1744001019NRG23160320230823397 16/03/2023 Ramkisor 1744001019WL064649 Ramkisor 00415 SBIN0007719 2800 2800 Processed 28/03/2023 729517982 Ramkisor STATE BANK OF INDIA(508548)
55 RITHI MP-44-001-021-001/378
(SEEDA) 		1744001021NRG23160320230825991 16/03/2023 ANAND KUMAR 1744001021WL064769 ANAND KUMAR 00415 SBIN0007719 1428 1428 Processed 28/03/2023 729517982 ANANDKUMAR STATE BANK OF INDIA(508548)
56 RITHI MP-44-001-021-002/100-A
(SEEDA) 		1744001021NRG23160320230825993 16/03/2023 BALKISHAN 1744001021WL064769 BALKISHAN 00415 SBIN0007719 2244 2244 Processed 28/03/2023 729517982 BALKISHAN STATE BANK OF INDIA(508548)
57 RITHI MP-44-001-021-002/100-A
(SEEDA) 		1744001021NRG23160320230825994 16/03/2023 VIDYA BAI 1744001021WL064769 VIDYA BAI 00415 SBIN0007719 2244 2244 Processed 28/03/2023 729517982 VIDYABAI STATE BANK OF INDIA(508548)
58 RITHI MP-44-001-054-02/25
(GHUGRA) 		1744001054NRG23160320230824111 16/03/2023 RAMETRI BAI 1744001054WL064677 RAMETRI BAI 00415 SBIN0007719 480 480 Processed 28/03/2023 729517982 RAMETRIBAI STATE BANK OF INDIA(508548)
59 RITHI MP-44-001-054-02/25
(GHUGRA) 		1744001054NRG23160320230824110 16/03/2023 RAMETRI BAI 1744001054WL064677 RAMETRI BAI 00415 SBIN0007719 960 960 Processed 28/03/2023 729517982 RAMETRIBAI STATE BANK OF INDIA(508548)
SubTotal 12956 12956
60 RITHI MP-44-001-019-001/155
(PATOHA) 		1744001019NRG23160320230823059 16/03/2023 RAMKISHOR 1744001019WL064629 RAMKISHOR 00691 IPOS0000001 2000 2000 Processed 28/03/2023 729517982 RAMKISHOR JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
61 RITHI MP-44-001-054-002/191
(GHUGRA) 		1744001054NRG23160320230824082 16/03/2023 GENDA BAI 1744001054WL064677 GENDA BAI 00691 IPOS0000001 480 480 Processed 28/03/2023 729517982 GENDABAI CENTRAL BANK OF INDIA(607115)
62 RITHI MP-44-001-054-002/191
(GHUGRA) 		1744001054NRG23160320230824081 16/03/2023 GENDA BAI 1744001054WL064677 GENDA BAI 00691 IPOS0000001 480 480 Processed 28/03/2023 729517982 GENDABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2960 2960
Total 77360 77360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_160323APB_FTO_709129 Bank of Baroda BARB0KATNIX KATNI BRANCH 2856
2 RITHI MP1744001_160323APB_FTO_709129 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 35548
3 RITHI MP1744001_160323APB_FTO_709129 State Bank of India SBIN0004642 RITHI 20040
4 RITHI MP1744001_160323APB_FTO_709129 State Bank of India SBIN0006919 BADGAON 3000
5 RITHI MP1744001_160323APB_FTO_709129 State Bank of India SBIN0007719 DEOGAON 12956
6 RITHI MP1744001_160323APB_FTO_709129 India Post Payments Bank IPOS0000001 Katni 2960

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