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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:23:56 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_020723FTO_143497

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-44-001-055-001/299 (DHURHAD)

1744001055NRG24020720230254402

02/07/2023

Siya Bai Gond

1744001WL0010010

Siya Bai Gond

00089

CBIN0282174

1050

1050

Processed

11/07/2023

799675929

SiyaBaiGond

(000000)

2

RITHI

MP-44-001-055-001/67 (DHURHAD)

1744001055NRG24020720230254403

02/07/2023

Sunita Bai Kol

1744001WL0010010

Sunita Bai Kol

00089

CBIN0282174

1050

1050

Processed

11/07/2023

799675929

SunitaBaiKol

(000000)

3

RITHI

MP-44-001-055-01/177 (DHURHAD)

1744001055NRG24020720230254404

02/07/2023

Meera Bai Gond

1744001WL0010010

Meera Bai Gond

00089

CBIN0282174

1062

1062

Processed

11/07/2023

799675929

MeeraBaiGond

(000000)

4

RITHI

MP-44-001-055-01/18 (DHURHAD)

1744001055NRG24020720230254405

02/07/2023

SItaram Kol

1744001WL0010010

SItaram Kol

00089

CBIN0282174

1050

1050

Processed

11/07/2023

799675929

SItaramKol

(000000)

5

RITHI

MP-44-001-055-01/265 (DHURHAD)

1744001055NRG24020720230254406

02/07/2023

Sumera Bai

1744001WL0010010

Sumera Bai

00089

CBIN0282174

1050

1050

Processed

11/07/2023

799675929

SumeraBai

(000000)

6

RITHI

MP-44-001-055-01/66-A (DHURHAD)

1744001055NRG24020720230254407

02/07/2023

Saroj Bai Kol

1744001WL0010010

Saroj Bai Kol

00089

CBIN0282174

1062

1062

Processed

11/07/2023

799675929

SarojBaiKol

(000000)

7

RITHI

MP-44-001-055-01/68 (DHURHAD)

1744001055NRG24020720230254408

02/07/2023

Gori Bai

1744001WL0010010

Gori Bai

00089

CBIN0282174

1050

1050

Processed

11/07/2023

799675929

GoriBai

(000000)

SubTotal

7374

7374

8

RITHI

MP-44-001-039-001/245 (TIDHARAKHURD)

1744001039NRG24020720230253322

02/07/2023

SONELAL

1744001WL0009990

SONELAL

00415

SBIN0004642

600

600

Processed

11/07/2023

799675929

SONELAL

(000000)

9

RITHI

MP-44-001-039-001/245 (TIDHARAKHURD)

1744001039NRG24020720230253321

02/07/2023

SONELAL

1744001WL0009990

SONELAL

00415

SBIN0004642

800

800

Processed

11/07/2023

799675929

SONELAL

(000000)

SubTotal

1400

1400

10

RITHI

MP-44-001-055-001/244 (DHURHAD)

1744001055NRG24020720230254401

02/07/2023

Shyam Bai Gond

1744001WL0010010

Shyam Bai Gond

00415

SBIN0007719

1050

1050

Processed

11/07/2023

799675929

ShyamBaiGond

(000000)

11

RITHI

MP-44-001-055-01/7 (DHURHAD)

1744001055NRG24020720230254409

02/07/2023

Shashi Bai Kol

1744001WL0010010

Shashi Bai Kol

00415

SBIN0007719

875

875

Processed

11/07/2023

799675929

ShashiBaiKol

(000000)

SubTotal

1925

1925

12

RITHI

MP-44-001-028-002/23 (KHMRIYA-1)

1744001028NRG24300620230243297

02/07/2023

LALITA BAI

1744001WL0009726

LALITA BAI

00691

IPOS0000001

900

900

Processed

11/07/2023

799675929

LALITABAI

(000000)

13

RITHI

MP-44-001-028-002/23 (KHMRIYA-1)

1744001028NRG24300520230104721

02/07/2023

LALITA BAI

1744001WL0005630

LALITA BAI

00691

IPOS0000001

750

750

Processed

11/07/2023

799675929

LALITABAI

(000000)

14

RITHI

MP-44-001-039-001/68 (TIDHARAKHURD)

1744001039NRG24020720230253319

02/07/2023

SUDAMA BAI Chamar

1744001WL0009990

SUDAMA BAI Chamar

00691

IPOS0000001

1000

1000

Processed

11/07/2023

799675929

SUDAMABAIChamar

(000000)

15

RITHI

MP-44-001-039-002/122 (TIDHARAKHURD)

1744001039NRG24020720230253320

02/07/2023

Anita Bai

1744001WL0009990

Anita Bai

00691

IPOS0000001

180

180

Processed

11/07/2023

799675929

AnitaBai

(000000)

16

RITHI

MP-44-001-039-002/148-A (TIDHARAKHURD)

1744001039NRG24020720230253318

02/07/2023

Sakun bai

1744001WL0009990

Sakun bai

00691

IPOS0000001

740

740

Processed

11/07/2023

799675929

Sakunbai

(000000)

SubTotal

3570

3570

Total

14269

14269

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RITHI	MP1744001_020723FTO_143497	Central Bank Of India	CBIN0282174	BILHARI TEHSIL KATNI	7374
2	RITHI	MP1744001_020723FTO_143497	State Bank of India	SBIN0004642	RITHI	1400
3	RITHI	MP1744001_020723FTO_143497	State Bank of India	SBIN0007719	DEOGAON	1925
4	RITHI	MP1744001_020723FTO_143497	India Post Payments Bank	IPOS0000001	Katni	3570

Download In Excel