Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_290723APB_FTO_193716
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-44-001-045-002/1-B
(BILAHRI) 		1744001045NRG24290720230318650 29/07/2023 ANIL VISHWAKARMA 1744001045WL013146 ANIL VISHWAKARMA 00089 CBIN0282174 100 100 Processed 02/08/2023 299095292 ANILVISHWAKARMA CENTRAL BANK OF INDIA(607115)
2 RITHI MP-44-001-045-002/1040
(BILAHRI) 		1744001045NRG24290720230318651 29/07/2023 MAYA BAI CHOUDHARY 1744001045WL013146 MAYA BAI CHOUDHARY 00089 CBIN0282174 100 100 Processed 02/08/2023 299095292 MAYABAICHOUDHARY CENTRAL BANK OF INDIA(607115)
3 RITHI MP-44-001-045-002/280
(BILAHRI) 		1744001045NRG24290720230318652 29/07/2023 MAYA 1744001045WL013146 MAYA 00089 CBIN0282174 100 100 Processed 02/08/2023 299095292 MAYA CENTRAL BANK OF INDIA(607115)
4 RITHI MP-44-001-045-002/327-B
(BILAHRI) 		1744001045NRG24290720230318653 29/07/2023 BEBI BAI CHOUDHARY 1744001045WL013146 BEBI BAI CHOUDHARY 00089 CBIN0282174 100 100 Processed 02/08/2023 299095292 BEBIBAICHOUDHARY CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
5 RITHI MP-44-001-018-001/1190
(AMGWA) 		1744001018NRG24290720230318715 29/07/2023 asha bai 1744001018WL013150 asha bai 00415 SBIN0006919 850 850 Processed 03/08/2023 299095292 ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
6 RITHI MP-44-001-018-001/1221
(AMGWA) 		1744001018NRG24290720230318730 29/07/2023 meera bai 1744001018WL013151 meera bai 00415 SBIN0006919 3000 3000 Processed 02/08/2023 299095292 meerabai STATE BANK OF INDIA(508548)
7 RITHI MP-44-001-018-001/475
(AMGWA) 		1744001018NRG24290720230318716 29/07/2023 SANTOSH 1744001018WL013150 SANTOSH 00415 SBIN0006919 850 850 Processed 02/08/2023 299095292 SANTOSH STATE BANK OF INDIA(508548)
8 RITHI MP-44-001-018-001/486
(AMGWA) 		1744001018NRG24290720230318717 29/07/2023 KOMAL 1744001018WL013150 KOMAL 00415 SBIN0006919 1020 1020 Processed 02/08/2023 299095292 KOMAL STATE BANK OF INDIA(508548)
9 RITHI MP-44-001-018-001/549
(AMGWA) 		1744001018NRG24290720230318720 29/07/2023 GENDA BAI 1744001018WL013150 GENDA BAI 00415 SBIN0006919 1020 1020 Processed 02/08/2023 299095292 GENDABAI STATE BANK OF INDIA(508548)
10 RITHI MP-44-001-018-001/646
(AMGWA) 		1744001018NRG24290720230318723 29/07/2023 GULAB BAI 1744001018WL013150 GULAB BAI 00415 SBIN0006919 510 510 Processed 02/08/2023 299095292 GULABBAI STATE BANK OF INDIA(508548)
11 RITHI MP-44-001-018-001/646
(AMGWA) 		1744001018NRG24290720230318724 29/07/2023 MAHESH CHAUDHARY 1744001018WL013150 MAHESH CHAUDHARY 00415 SBIN0006919 850 850 Processed 02/08/2023 299095292 MAHESHCHAUDHARY STATE BANK OF INDIA(508548)
12 RITHI MP-44-001-018-001/651
(AMGWA) 		1744001018NRG24290720230318725 29/07/2023 Bisartibai 1744001018WL013150 Bisartibai 00415 SBIN0006919 1020 1020 Processed 02/08/2023 299095292 Bisartibai STATE BANK OF INDIA(508548)
13 RITHI MP-44-001-018-001/688
(AMGWA) 		1744001018NRG24290720230318727 29/07/2023 MANGOBAI 1744001018WL013150 MANGOBAI 00415 SBIN0006919 1020 1020 Processed 02/08/2023 299095292 MANGOBAI STATE BANK OF INDIA(508548)
SubTotal 10140 10140
14 RITHI MP-44-001-029-001/83
(BIRUHALI) 		1744001029NRG24290720230318489 29/07/2023 rameshyar 1744001029WL013136 rameshyar 00415 SBIN0007719 1326 1326 Processed 02/08/2023 299095292 rameshyar STATE BANK OF INDIA(508548)
15 RITHI MP-44-001-029-001/83
(BIRUHALI) 		1744001029NRG24290720230318488 29/07/2023 rameshyar 1744001029WL013136 rameshyar 00415 SBIN0007719 1326 1326 Processed 02/08/2023 299095292 rameshyar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 RITHI MP-44-001-018-001/491
(AMGWA) 		1744001018NRG24290720230318718 29/07/2023 RAINA BAI CHAUDHARI 1744001018WL013150 RAINA BAI CHAUDHARI 00691 IPOS0000001 850 850 Processed 03/08/2023 299095292 RAINABAICHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 850 850
17 RITHI MP-44-001-018-001/1221
(AMGWA) 		1744001018NRG24290720230318729 29/07/2023 KUSHIRAM 1744001018WL013151 KUSHIRAM 00697 BKID0MG1223 3000 3000 Processed 02/08/2023 299095292 KUSHIRAM STATE BANK OF INDIA(508548)
18 RITHI MP-44-001-018-001/547
(AMGWA) 		1744001018NRG24290720230318719 29/07/2023 SHARIFAN 1744001018WL013150 SHARIFAN 00697 BKID0MG1223 1020 1020 Processed 03/08/2023 299095292 SHARIFAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 RITHI MP-44-001-018-001/595
(AMGWA) 		1744001018NRG24290720230318721 29/07/2023 BAHORA 1744001018WL013150 BAHORA 00697 BKID0MG1223 680 680 Processed 02/08/2023 299095292 BAHORA STATE BANK OF INDIA(508548)
20 RITHI MP-44-001-018-001/632
(AMGWA) 		1744001018NRG24290720230318722 29/07/2023 RAMPRAKASH 1744001018WL013150 RAMPRAKASH 00697 BKID0MG1223 340 340 Processed 02/08/2023 299095292 RAMPRAKASH STATE BANK OF INDIA(508548)
21 RITHI MP-44-001-018-001/739
(AMGWA) 		1744001018NRG24290720230318728 29/07/2023 MUNNI BAI 1744001018WL013150 MUNNI BAI 00697 BKID0MG1223 1020 1020 Processed 02/08/2023 299095292 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6060 6060
Total 20102 20102

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_290723APB_FTO_193716 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 400
2 RITHI MP1744001_290723APB_FTO_193716 State Bank of India SBIN0006919 BADGAON 10140
3 RITHI MP1744001_290723APB_FTO_193716 State Bank of India SBIN0007719 DEOGAON 2652
4 RITHI MP1744001_290723APB_FTO_193716 India Post Payments Bank IPOS0000001 Katni 850
5 RITHI MP1744001_290723APB_FTO_193716 Madhya Pradesh Gramin Bank BKID0MG1223 Amgawan 6060

Download In Excel