Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:48:50 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_161223FTO_394760

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-44-001-053-002/15 (KEEMORI)

1744001000NRG24161220230621833

16/12/2023

Suniya Bai

1744001WL026303

Suniya Bai

00089

CBIN0282174

510

510

Processed

11/03/2024

645361690

SuniyaBai

(000000)

SubTotal

510

510

2

RITHI

MP-44-001-002-001/100-B (BROHATA)

1744001000NRG24161220230621770

16/12/2023

aswani kumar

1744001WL026302

aswani kumar

00415

SBIN0004642

1400

1400

Processed

11/03/2024

645361690

aswanikumar

(000000)

3

RITHI

MP-44-001-002-001/257-A (BROHATA)

1744001000NRG24161220230621806

16/12/2023

BADRAI LODHI

1744001WL026302

BADRAI LODHI

00415

SBIN0004642

1400

1400

Processed

11/03/2024

645361690

BADRAILODHI

(000000)

4

RITHI

MP-44-001-002-001/258-A (BROHATA)

1744001000NRG24161220230621808

16/12/2023

SIPAHI LAL

1744001WL026302

SIPAHI LAL

00415

SBIN0004642

1400

1400

Processed

11/03/2024

645361690

SIPAHILAL

(000000)

5

RITHI

MP-44-001-002-001/258-A (BROHATA)

1744001000NRG24161220230621809

16/12/2023

SUHAG LODHI

1744001WL026302

SUHAG LODHI

00415

SBIN0004642

1400

1400

Processed

11/03/2024

645361690

SUHAGLODHI

(000000)

6

RITHI

MP-44-001-002-001/265 (BROHATA)

1744001000NRG24161220230621812

16/12/2023

Basant Lodhi

1744001WL026302

Basant Lodhi

00415

SBIN0004642

1400

1400

Processed

11/03/2024

645361690

BasantLodhi

(000000)

7

RITHI

MP-44-001-002-001/279-B (BROHATA)

1744001000NRG24161220230621814

16/12/2023

MUKESH

1744001WL026302

MUKESH

00415

SBIN0004642

1400

1400

Processed

11/03/2024

645361690

MUKESH

(000000)

8

RITHI

MP-44-001-002-001/314-D (BROHATA)

1744001000NRG24161220230621821

16/12/2023

SHREERAM

1744001WL026302

SHREERAM

00415

SBIN0004642

1400

1400

Processed

11/03/2024

645361690

SHREERAM

(000000)

9

RITHI

MP-44-001-002-001/314-D (BROHATA)

1744001000NRG24161220230621820

16/12/2023

TULSHA BAI LODHI

1744001WL026302

TULSHA BAI LODHI

00415

SBIN0004642

1400

1400

Processed

11/03/2024

645361690

TULSHABAILODHI

(000000)

SubTotal

11200

11200

10

RITHI

MP-44-001-002-001/237 (BROHATA)

1744001000NRG24161220230621798

16/12/2023

GOTA

1744001WL026302

GOTA

00691

IPOS0000001

1400

1400

Processed

11/03/2024

645361690

GOTA

(000000)

SubTotal

1400

1400

Total

13110

13110

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RITHI	MP1744001_161223FTO_394760	Central Bank Of India	CBIN0282174	BILHARI TEHSIL KATNI	510
2	RITHI	MP1744001_161223FTO_394760	State Bank of India	SBIN0004642	RITHI	11200
3	RITHI	MP1744001_161223FTO_394760	India Post Payments Bank	IPOS0000001	Katni	1400

Download In Excel