Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:21:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_300522APB_FTO_163638
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-44-001-056-001/1124
(BADKHERA) 		1744001056NRG23290520220095563 30/05/2022 LAXMI 1744001056WL011578 LAXMI 00089 CBIN0282174 1169 1169 Processed 04/06/2022 141609296 LAXMI CENTRAL BANK OF INDIA(607115)
2 RITHI MP-44-001-056-001/1186
(BADKHERA) 		1744001056NRG23290520220095565 30/05/2022 BEGAM BI 1744001056WL011578 BEGAM BI 00089 CBIN0282174 334 334 Processed 04/06/2022 141609296 BEGAMBI STATE BANK OF INDIA(508548)
3 RITHI MP-44-001-056-001/1187
(BADKHERA) 		1744001056NRG23290520220095566 30/05/2022 BAHID 1744001056WL011578 BAHID 00089 CBIN0282174 1169 1169 Processed 04/06/2022 141609296 BAHID CENTRAL BANK OF INDIA(607115)
4 RITHI MP-44-001-056-001/1206
(BADKHERA) 		1744001056NRG23290520220095567 30/05/2022 AKASH 1744001056WL011578 AKASH 00089 CBIN0282174 1169 1169 Processed 04/06/2022 141609296 AKASH CENTRAL BANK OF INDIA(607115)
5 RITHI MP-44-001-056-001/134
(BADKHERA) 		1744001056NRG23290520220095587 30/05/2022 BADO 1744001056WL011578 BADO 00089 CBIN0282174 1169 1169 Processed 04/06/2022 141609296 BADO CENTRAL BANK OF INDIA(607115)
6 RITHI MP-44-001-056-001/137
(BADKHERA) 		1744001056NRG23290520220095589 30/05/2022 KISHORI 1744001056WL011578 KISHORI 00089 CBIN0282174 1002 1002 Processed 04/06/2022 141609296 KISHORI CENTRAL BANK OF INDIA(607115)
7 RITHI MP-44-001-056-001/169
(BADKHERA) 		1744001056NRG23290520220095596 30/05/2022 RAJKUMARI 1744001056WL011578 RAJKUMARI 00089 CBIN0282174 1169 1169 Processed 04/06/2022 141609296 RAJKUMARI CENTRAL BANK OF INDIA(607115)
8 RITHI MP-44-001-056-001/2
(BADKHERA) 		1744001056NRG23290520220095597 30/05/2022 BATRI 1744001056WL011578 BATRI 00089 CBIN0282174 1002 1002 Processed 04/06/2022 141609296 BATRI CENTRAL BANK OF INDIA(607115)
9 RITHI MP-44-001-056-001/208
(BADKHERA) 		1744001056NRG23290520220095598 30/05/2022 FUKALI 1744001056WL011578 FUKALI 00089 CBIN0282174 1169 1169 Processed 04/06/2022 141609296 FUKALI CENTRAL BANK OF INDIA(607115)
10 RITHI MP-44-001-056-001/30
(BADKHERA) 		1744001056NRG23290520220095603 30/05/2022 KRAPAL 1744001056WL011578 KRAPAL 00089 CBIN0282174 334 334 Processed 04/06/2022 141609296 KRAPAL CENTRAL BANK OF INDIA(607115)
11 RITHI MP-44-001-056-001/34
(BADKHERA) 		1744001056NRG23290520220095604 30/05/2022 SUNEEETA 1744001056WL011578 SUNEEETA 00089 CBIN0282174 668 668 Processed 04/06/2022 141609296 SUNEEETA CENTRAL BANK OF INDIA(607115)
12 RITHI MP-44-001-056-001/38
(BADKHERA) 		1744001056NRG23290520220095606 30/05/2022 NIRSA BAI 1744001056WL011578 NIRSA BAI 00089 CBIN0282174 334 334 Processed 04/06/2022 141609296 NIRSABAI CENTRAL BANK OF INDIA(607115)
13 RITHI MP-44-001-056-001/481
(BADKHERA) 		1744001056NRG23290520220095609 30/05/2022 BIMLA BAI 1744001056WL011578 BIMLA BAI 00089 CBIN0282174 1169 1169 Processed 04/06/2022 141609296 BIMLABAI CENTRAL BANK OF INDIA(607115)
SubTotal 11857 11857
14 RITHI MP-44-001-011-001/108
(DEWGOW) 		1744001011NRG23290520220095618 30/05/2022 JANKA BAI 1744001011WL011579 JANKA BAI 00415 SBIN0007719 840 840 Processed 04/06/2022 141609296 JANKABAI STATE BANK OF INDIA(508548)
15 RITHI MP-44-001-011-001/13
(DEWGOW) 		1744001011NRG23290520220095619 30/05/2022 GORI BAI ADIWASI 1744001011WL011579 GORI BAI ADIWASI 00415 SBIN0007719 840 840 Processed 04/06/2022 141609296 GORIBAIADIWASI STATE BANK OF INDIA(508548)
16 RITHI MP-44-001-011-001/203
(DEWGOW) 		1744001011NRG23290520220095620 30/05/2022 USHA 1744001011WL011579 USHA 00415 SBIN0007719 840 840 Processed 04/06/2022 141609296 USHA STATE BANK OF INDIA(508548)
17 RITHI MP-44-001-011-001/218
(DEWGOW) 		1744001011NRG23290520220095621 30/05/2022 DROPTI 1744001011WL011579 DROPTI 00415 SBIN0007719 700 700 Processed 04/06/2022 141609296 DROPTI STATE BANK OF INDIA(508548)
18 RITHI MP-44-001-011-001/219
(DEWGOW) 		1744001011NRG23290520220095622 30/05/2022 MAYA 1744001011WL011579 MAYA 00415 SBIN0007719 840 840 Processed 04/06/2022 141609296 MAYA STATE BANK OF INDIA(508548)
19 RITHI MP-44-001-011-001/303
(DEWGOW) 		1744001011NRG23290520220095623 30/05/2022 LAKSHO 1744001011WL011579 LAKSHO 00415 SBIN0007719 560 560 Processed 04/06/2022 141609296 LAKSHO STATE BANK OF INDIA(508548)
20 RITHI MP-44-001-011-001/311
(DEWGOW) 		1744001011NRG23290520220095624 30/05/2022 SAKUN BAI 1744001011WL011579 SAKUN BAI 00415 SBIN0007719 840 840 Processed 04/06/2022 141609296 SAKUNBAI STATE BANK OF INDIA(508548)
21 RITHI MP-44-001-011-001/312
(DEWGOW) 		1744001011NRG23290520220095625 30/05/2022 KALLU BAI 1744001011WL011579 KALLU BAI 00415 SBIN0007719 840 840 Processed 04/06/2022 141609296 KALLUBAI STATE BANK OF INDIA(508548)
22 RITHI MP-44-001-011-001/315
(DEWGOW) 		1744001011NRG23290520220095626 30/05/2022 RAMSAROWAR 1744001011WL011579 RAMSAROWAR 00415 SBIN0007719 840 840 Processed 04/06/2022 141609296 RAMSAROWAR STATE BANK OF INDIA(508548)
23 RITHI MP-44-001-011-001/327
(DEWGOW) 		1744001011NRG23290520220095627 30/05/2022 MANJO 1744001011WL011579 MANJO 00415 SBIN0007719 840 840 Processed 04/06/2022 141609296 MANJO STATE BANK OF INDIA(508548)
24 RITHI MP-44-001-011-001/353
(DEWGOW) 		1744001011NRG23290520220095628 30/05/2022 ASHOK KUMAR 1744001011WL011579 ASHOK KUMAR 00415 SBIN0007719 140 140 Processed 04/06/2022 141609296 ASHOKKUMAR STATE BANK OF INDIA(508548)
25 RITHI MP-44-001-011-001/353
(DEWGOW) 		1744001011NRG23290520220095629 30/05/2022 MAYA 1744001011WL011579 MAYA 00415 SBIN0007719 840 840 Processed 04/06/2022 141609296 MAYA STATE BANK OF INDIA(508548)
26 RITHI MP-44-001-011-001/364
(DEWGOW) 		1744001011NRG23290520220095631 30/05/2022 RAMKUMAR 1744001011WL011579 RAMKUMAR 00415 SBIN0007719 840 840 Processed 04/06/2022 141609296 RAMKUMAR STATE BANK OF INDIA(508548)
27 RITHI MP-44-001-011-001/374
(DEWGOW) 		1744001011NRG23290520220095632 30/05/2022 SAKUN BAI 1744001011WL011579 SAKUN BAI 00415 SBIN0007719 840 840 Processed 04/06/2022 141609296 SAKUNBAI STATE BANK OF INDIA(508548)
28 RITHI MP-44-001-011-001/411
(DEWGOW) 		1744001011NRG23290520220095634 30/05/2022 BASANTI BAI 1744001011WL011579 BASANTI BAI 00415 SBIN0007719 840 840 Processed 04/06/2022 141609296 BASANTIBAI STATE BANK OF INDIA(508548)
29 RITHI MP-44-001-011-001/412
(DEWGOW) 		1744001011NRG23290520220095635 30/05/2022 ANEETA 1744001011WL011579 ANEETA 00415 SBIN0007719 840 840 Processed 04/06/2022 141609296 ANEETA STATE BANK OF INDIA(508548)
30 RITHI MP-44-001-011-001/444
(DEWGOW) 		1744001011NRG23290520220095637 30/05/2022 RATAN 1744001011WL011579 RATAN 00415 SBIN0007719 840 840 Processed 04/06/2022 141609296 RATAN STATE BANK OF INDIA(508548)
31 RITHI MP-44-001-011-001/444
(DEWGOW) 		1744001011NRG23290520220095636 30/05/2022 UMA RANI 1744001011WL011579 UMA RANI 00415 SBIN0007719 840 840 Processed 04/06/2022 141609296 UMARANI STATE BANK OF INDIA(508548)
32 RITHI MP-44-001-011-001/57
(DEWGOW) 		1744001011NRG23290520220095638 30/05/2022 Kaosilya bai 1744001011WL011579 Kaosilya bai 00415 SBIN0007719 840 840 Processed 04/06/2022 141609296 Kaosilyabai STATE BANK OF INDIA(508548)
33 RITHI MP-44-001-011-001/571
(DEWGOW) 		1744001011NRG23290520220095639 30/05/2022 ANJO 1744001011WL011579 ANJO 00415 SBIN0007719 840 840 Processed 04/06/2022 141609296 ANJO STATE BANK OF INDIA(508548)
34 RITHI MP-44-001-011-001/585
(DEWGOW) 		1744001011NRG23290520220095641 30/05/2022 GULAAB BAI 1744001011WL011579 GULAAB BAI 00415 SBIN0007719 840 840 Processed 04/06/2022 141609296 GULAABBAI STATE BANK OF INDIA(508548)
35 RITHI MP-44-001-011-001/595
(DEWGOW) 		1744001011NRG23290520220095643 30/05/2022 GYAN BAI 1744001011WL011579 GYAN BAI 00415 SBIN0007719 840 840 Processed 04/06/2022 141609296 GYANBAI STATE BANK OF INDIA(508548)
36 RITHI MP-44-001-011-001/65
(DEWGOW) 		1744001011NRG23290520220095645 30/05/2022 GHINNO 1744001011WL011579 GHINNO 00415 SBIN0007719 840 840 Processed 04/06/2022 141609296 GHINNO STATE BANK OF INDIA(508548)
37 RITHI MP-44-001-056-001/112
(BADKHERA) 		1744001056NRG23290520220095562 30/05/2022 SHRILAL 1744001056WL011578 SHRILAL 00415 SBIN0007719 501 501 Processed 04/06/2022 141609296 SHRILAL STATE BANK OF INDIA(508548)
38 RITHI MP-44-001-056-001/130
(BADKHERA) 		1744001056NRG23290520220095582 30/05/2022 GINDO 1744001056WL011578 GINDO 00415 SBIN0007719 334 334 Processed 04/06/2022 141609296 GINDO STATE BANK OF INDIA(508548)
39 RITHI MP-44-001-056-001/134
(BADKHERA) 		1744001056NRG23290520220095588 30/05/2022 BABU KOL 1744001056WL011578 BABU KOL 00415 SBIN0007719 835 835 Processed 04/06/2022 141609296 BABUKOL STATE BANK OF INDIA(508548)
40 RITHI MP-44-001-056-001/54
(BADKHERA) 		1744001056NRG23290520220095612 30/05/2022 SAKUN BAI 1744001056WL011578 SAKUN BAI 00415 SBIN0007719 1169 1169 Processed 04/06/2022 141609296 SAKUNBAI STATE BANK OF INDIA(508548)
41 RITHI MP-44-001-056-001/92
(BADKHERA) 		1744001056NRG23290520220095617 30/05/2022 GHASSO 1744001056WL011578 GHASSO 00415 SBIN0007719 167 167 Processed 04/06/2022 141609296 GHASSO STATE BANK OF INDIA(508548)
SubTotal 21206 21206
42 RITHI MP-44-001-056-001/527
(BADKHERA) 		1744001056NRG23290520220095611 30/05/2022 SURESH 1744001056WL011578 SURESH 00691 IPOS0000001 1169 1169 Processed 04/06/2022 141609296 SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 1169 1169
Total 34232 34232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_300522APB_FTO_163638 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 11857
2 RITHI MP1744001_300522APB_FTO_163638 State Bank of India SBIN0007719 DEOGAON 10566
3 RITHI MP1744001_300522APB_FTO_163638 State Bank of India SBIN0007719 devganw 1680
4 RITHI MP1744001_300522APB_FTO_163638 State Bank of India SBIN0007719 Devgaon 8960
5 RITHI MP1744001_300522APB_FTO_163638 India Post Payments Bank IPOS0000001 Katni 1169

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