Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:53:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_060224APB_FTO_454615
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-44-001-022-001/192
(TILGAWA)
1744001000NRG24060220240801235 06/02/2024 JYOTI BAI 1744001WL031280 JYOTI BAI 00045 BARB0KATNIX 950 0
SubTotal 950 0
2 RITHI MP-44-001-022-001/141
(TILGAWA)
1744001000NRG24060220240801233 06/02/2024 RAMSAKHI 1744001WL031280 RAMSAKHI 00089 CBIN0282174 380 0
3 RITHI MP-44-001-022-001/218-A
(TILGAWA)
1744001000NRG24060220240801236 06/02/2024 MUNNI BAI 1744001WL031280 MUNNI BAI 00089 CBIN0282174 950 0
4 RITHI MP-44-001-022-001/231
(TILGAWA)
1744001000NRG24060220240801237 06/02/2024 LAKSHMI 1744001WL031280 LAKSHMI 00089 CBIN0282174 950 0
5 RITHI MP-44-001-022-001/243
(TILGAWA)
1744001000NRG24060220240801238 06/02/2024 SANTOSH 1744001WL031280 SANTOSH 00089 CBIN0282174 950 0
6 RITHI MP-44-001-022-001/251
(TILGAWA)
1744001000NRG24060220240801239 06/02/2024 GUDDI BAI 1744001WL031280 GUDDI BAI 00089 CBIN0282174 760 0
7 RITHI MP-44-001-022-001/266
(TILGAWA)
1744001000NRG24060220240801240 06/02/2024 SUNIYA BAI 1744001WL031280 SUNIYA BAI 00089 CBIN0282174 570 0
8 RITHI MP-44-001-022-001/273
(TILGAWA)
1744001000NRG24060220240801241 06/02/2024 KRASHAN DAS 1744001WL031280 KRASHAN DAS 00089 CBIN0282174 950 0
9 RITHI MP-44-001-022-001/296-A
(TILGAWA)
1744001000NRG24060220240801244 06/02/2024 SUNITA BAI 1744001WL031280 SUNITA BAI 00089 CBIN0282174 760 0
10 RITHI MP-44-001-022-001/306
(TILGAWA)
1744001000NRG24060220240801245 06/02/2024 MUNNI BAI 1744001WL031280 MUNNI BAI 00089 CBIN0282174 570 0
11 RITHI MP-44-001-022-001/308
(TILGAWA)
1744001000NRG24060220240801246 06/02/2024 HEERALAL 1744001WL031280 HEERALAL 00089 CBIN0282174 760 0
12 RITHI MP-44-001-022-001/320-A
(TILGAWA)
1744001000NRG24060220240801247 06/02/2024 PREMBATI 1744001WL031280 PREMBATI 00089 CBIN0282174 760 0
13 RITHI MP-44-001-022-001/320-A
(TILGAWA)
1744001000NRG24060220240801248 06/02/2024 VIDHYA NIDHAN 1744001WL031280 VIDHYA NIDHAN 00089 CBIN0282174 950 0
14 RITHI MP-44-001-022-001/324
(TILGAWA)
1744001000NRG24060220240801249 06/02/2024 SUMTA 1744001WL031280 SUMTA 00089 CBIN0282174 760 0
15 RITHI MP-44-001-022-001/327
(TILGAWA)
1744001000NRG24060220240801250 06/02/2024 RAMLAL 1744001WL031280 RAMLAL 00089 CBIN0282174 1140 0
16 RITHI MP-44-001-022-001/333
(TILGAWA)
1744001000NRG24060220240801251 06/02/2024 GIRJA 1744001WL031280 GIRJA 00089 CBIN0282174 760 0
17 RITHI MP-44-001-022-001/342
(TILGAWA)
1744001000NRG24060220240801252 06/02/2024 LAL BAI 1744001WL031280 LAL BAI 00089 CBIN0282174 950 0
18 RITHI MP-44-001-022-001/348
(TILGAWA)
1744001000NRG24060220240801255 06/02/2024 RADHA BAI 1744001WL031280 RADHA BAI 00089 CBIN0282174 760 0
19 RITHI MP-44-001-022-001/375
(TILGAWA)
1744001000NRG24060220240801260 06/02/2024 SUNDERLAL 1744001WL031280 SUNDERLAL 00089 CBIN0282174 190 0
20 RITHI MP-44-001-022-001/377
(TILGAWA)
1744001000NRG24060220240801261 06/02/2024 BITTI BAI RAJBHAR 1744001WL031280 BITTI BAI RAJBHAR 00089 CBIN0282174 950 0
21 RITHI MP-44-001-022-001/384
(TILGAWA)
1744001000NRG24060220240801262 06/02/2024 SANDHYA 1744001WL031280 SANDHYA 00089 CBIN0282174 950 0
22 RITHI MP-44-001-022-001/397
(TILGAWA)
1744001000NRG24060220240801264 06/02/2024 MAINA BAI 1744001WL031280 MAINA BAI 00089 CBIN0282174 950 0
23 RITHI MP-44-001-022-001/404
(TILGAWA)
1744001000NRG24060220240801265 06/02/2024 KAPIL KUMAR 1744001WL031280 KAPIL KUMAR 00089 CBIN0282174 570 0
24 RITHI MP-44-001-022-001/410
(TILGAWA)
1744001000NRG24060220240801268 06/02/2024 KALICHARAN 1744001WL031280 KALICHARAN 00089 CBIN0282174 950 0
25 RITHI MP-44-001-022-001/417
(TILGAWA)
1744001000NRG24060220240801269 06/02/2024 SUMAN 1744001WL031280 SUMAN 00089 CBIN0282174 760 0
26 RITHI MP-44-001-022-001/426-A
(TILGAWA)
1744001000NRG24060220240801271 06/02/2024 LALITA BAI 1744001WL031280 LALITA BAI 00089 CBIN0282174 760 0
27 RITHI MP-44-001-022-001/429-A
(TILGAWA)
1744001000NRG24060220240801272 06/02/2024 CHHANGO BAI 1744001WL031280 CHHANGO BAI 00089 CBIN0282174 760 0
28 RITHI MP-44-001-022-001/436
(TILGAWA)
1744001000NRG24060220240801273 06/02/2024 SEELA 1744001WL031280 SEELA 00089 CBIN0282174 760 0
29 RITHI MP-44-001-022-001/454-A
(TILGAWA)
1744001000NRG24060220240801276 06/02/2024 ROSHANI 1744001WL031280 ROSHANI 00089 CBIN0282174 950 0
30 RITHI MP-44-001-022-001/67
(TILGAWA)
1744001000NRG24060220240801278 06/02/2024 PARMI BAI 1744001WL031280 PARMI BAI 00089 CBIN0282174 950 0
SubTotal 23180 0
31 RITHI MP-44-001-022-001/284
(TILGAWA)
1744001000NRG24060220240801242 06/02/2024 KAMALA 1744001WL031280 KAMALA 00415 SBIN0007719 760 0
32 RITHI MP-44-001-022-001/287
(TILGAWA)
1744001000NRG24060220240801243 06/02/2024 ABHILASHA 1744001WL031280 ABHILASHA 00415 SBIN0007719 760 0
33 RITHI MP-44-001-022-001/344
(TILGAWA)
1744001000NRG24060220240801253 06/02/2024 NIRMALA BAI 1744001WL031280 NIRMALA BAI 00415 SBIN0007719 950 0
34 RITHI MP-44-001-022-001/345
(TILGAWA)
1744001000NRG24060220240801254 06/02/2024 MITHLA BAI 1744001WL031280 MITHLA BAI 00415 SBIN0007719 950 0
35 RITHI MP-44-001-022-001/348
(TILGAWA)
1744001000NRG24060220240801256 06/02/2024 LAKSHMI 1744001WL031280 LAKSHMI 00415 SBIN0007719 950 0
36 RITHI MP-44-001-022-001/350
(TILGAWA)
1744001000NRG24060220240801257 06/02/2024 SUMATA BAI 1744001WL031280 SUMATA BAI 00415 SBIN0007719 950 0
37 RITHI MP-44-001-022-001/374
(TILGAWA)
1744001000NRG24060220240801259 06/02/2024 MANGO 1744001WL031280 MANGO 00415 SBIN0007719 950 0
38 RITHI MP-44-001-022-001/391
(TILGAWA)
1744001000NRG24060220240801263 06/02/2024 VIMLA BAI 1744001WL031280 VIMLA BAI 00415 SBIN0007719 1140 0
39 RITHI MP-44-001-022-001/406
(TILGAWA)
1744001000NRG24060220240801266 06/02/2024 AMIYA 1744001WL031280 AMIYA 00415 SBIN0007719 760 0
40 RITHI MP-44-001-022-001/406
(TILGAWA)
1744001000NRG24060220240801267 06/02/2024 ANOJ 1744001WL031280 ANOJ 00415 SBIN0007719 760 0
41 RITHI MP-44-001-022-001/418
(TILGAWA)
1744001000NRG24060220240801270 06/02/2024 URMILA BAI 1744001WL031280 URMILA BAI 00415 SBIN0007719 760 0
42 RITHI MP-44-001-022-001/444
(TILGAWA)
1744001000NRG24060220240801274 06/02/2024 KAMTA 1744001WL031280 KAMTA 00415 SBIN0007719 760 0
43 RITHI MP-44-001-022-001/453
(TILGAWA)
1744001000NRG24060220240801275 06/02/2024 SANTOSH BAI 1744001WL031280 SANTOSH BAI 00415 SBIN0007719 760 0
44 RITHI MP-44-001-022-001/64-a
(TILGAWA)
1744001000NRG24060220240801277 06/02/2024 GANISHIYA 1744001WL031280 GANISHIYA 00415 SBIN0007719 950 0
SubTotal 12160 0
45 RITHI MP-44-001-022-001/175
(TILGAWA)
1744001000NRG24060220240801234 06/02/2024 ROSHNI 1744001WL031280 ROSHNI 00691 IPOS0000001 950 0
46 RITHI MP-44-001-022-001/360
(TILGAWA)
1744001000NRG24060220240801258 06/02/2024 SAVITA BAI 1744001WL031280 SAVITA BAI 00691 IPOS0000001 760 0
SubTotal 1710 0
Total 38000 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_060224APB_FTO_454615 Bank of Baroda BARB0KATNIX KATNI BRANCH 950
2 RITHI MP1744001_060224APB_FTO_454615 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 23180
3 RITHI MP1744001_060224APB_FTO_454615 State Bank of India SBIN0007719 DEOGAON 12160
4 RITHI MP1744001_060224APB_FTO_454615 India Post Payments Bank IPOS0000001 Katni 1710

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