Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_090823FTO_211111
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-44-001-054-001/250-A
(GHUGRA) 		1744001054NRG24090820230339569 09/08/2023 BILSA BAI 1744001054WL014279 BILSA BAI 00089 CBIN0282174 510 510 Processed 15/08/2023 534319128 BILSABAI (000000)
2 RITHI MP-44-001-054-002/72
(GHUGRA) 		1744001054NRG24090820230339625 09/08/2023 SUBHAM KUMAR MEHRA 1744001054WL014279 SUBHAM KUMAR MEHRA 00089 CBIN0282174 850 850 Processed 15/08/2023 534319128 SUBHAMKUMARMEHRA (000000)
SubTotal 1360 1360
3 RITHI MP-44-001-054-001/60-A
(GHUGRA) 		1744001054NRG24090820230339579 09/08/2023 MANAS LAL KEWAT 1744001054WL014279 MANAS LAL KEWAT 00415 SBIN0004671 850 850 Processed 15/08/2023 534319128 MANASLALKEWAT (000000)
SubTotal 850 850
4 RITHI MP-44-001-032-001/318-A
(THANORA) 		1744001032NRG24090820230339289 09/08/2023 MOHAMMAD SAKIR 1744001032WL014269 MOHAMMAD SAKIR 00415 SBIN0007719 1200 1200 Processed 15/08/2023 534319128 MOHAMMADSAKIR (000000)
SubTotal 1200 1200
Total 3410 3410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_090823FTO_211111 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 1360
2 RITHI MP1744001_090823FTO_211111 State Bank of India SBIN0004671 GHANTAGHAR, KATNI 850
3 RITHI MP1744001_090823FTO_211111 State Bank of India SBIN0007719 DEOGAON 1200

Download In Excel