Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:22:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_070224APB_FTO_455791
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-44-001-047-001/89
(DUDRI) 		1744001047NRG24070220240803962 07/02/2024 Manju 1744001047WL031363 Manju 00045 BARB0INDKAT 1260 1260 Processed 26/03/2024 004406246 Manju BANK OF BARODA(606985)
2 RITHI MP-44-001-047-004/107-A
(DUDRI) 		1744001047NRG24070220240803964 07/02/2024 RAJKUMAR 1744001047WL031363 RAJKUMAR 00045 BARB0INDKAT 1260 1260 Processed 26/03/2024 004406246 RAJKUMAR BANK OF BARODA(606985)
SubTotal 2520 2520
3 RITHI MP-44-001-047-001/83-A
(DUDRI) 		1744001047NRG24070220240803960 07/02/2024 komal 1744001047WL031363 komal 00045 BARB0KATNIX 1110 1110 Processed 26/03/2024 004406246 komal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
4 RITHI MP-44-001-047-001/104
(DUDRI) 		1744001047NRG24070220240803951 07/02/2024 Pinky 1744001047WL031363 Pinky 00176 IDIB000P655 1295 1295 Processed 27/03/2024 004406246 Pinky INDIAN BANK(607105)
5 RITHI MP-44-001-047-001/21
(DUDRI) 		1744001047NRG24070220240803955 07/02/2024 Sumatlal 1744001047WL031363 Sumatlal 00176 IDIB000P655 1470 1470 Processed 27/03/2024 004406246 Sumatlal INDIAN BANK(607105)
SubTotal 2765 2765
6 RITHI MP-44-001-047-001/18
(DUDRI) 		1744001047NRG24070220240803952 07/02/2024 PREMBAI 1744001047WL031363 PREMBAI 00415 SBIN0003087 1110 1110 Processed 26/03/2024 004406246 PREMBAI STATE BANK OF INDIA(508548)
7 RITHI MP-44-001-047-001/19
(DUDRI) 		1744001047NRG24070220240803953 07/02/2024 CHETU 1744001047WL031363 CHETU 00415 SBIN0003087 1110 1110 Processed 26/03/2024 004406246 CHETU STATE BANK OF INDIA(508548)
8 RITHI MP-44-001-047-001/248
(DUDRI) 		1744001047NRG24070220240803956 07/02/2024 NILESH 1744001047WL031363 NILESH 00415 SBIN0003087 1470 1470 Processed 26/03/2024 004406246 NILESH UNION BANK OF INDIA(508500)
9 RITHI MP-44-001-047-001/272-A
(DUDRI) 		1744001047NRG24070220240803957 07/02/2024 BASORI 1744001047WL031363 BASORI 00415 SBIN0003087 1110 1110 Processed 26/03/2024 004406246 BASORI STATE BANK OF INDIA(508548)
10 RITHI MP-44-001-047-002/143
(DUDRI) 		1744001047NRG24070220240803963 07/02/2024 ishver deen 1744001047WL031363 ishver deen 00415 SBIN0003087 1470 1470 Processed 26/03/2024 004406246 ishverdeen STATE BANK OF INDIA(508548)
11 RITHI MP-44-001-047-004/60
(DUDRI) 		1744001047NRG24070220240803966 07/02/2024 MONU 1744001047WL031363 MONU 00415 SBIN0003087 1470 1470 Processed 26/03/2024 004406246 MONU STATE BANK OF INDIA(508548)
SubTotal 7740 7740
12 RITHI MP-44-001-047-004/147
(DUDRI) 		1744001047NRG24070220240803965 07/02/2024 vikram 1744001047WL031363 vikram 00415 SBIN0006067 1470 1470 Processed 26/03/2024 004406246 vikram STATE BANK OF INDIA(508548)
SubTotal 1470 1470
13 RITHI MP-44-001-009-001/379
(BHARTPUR) 		1744001009NRG24070220240803950 07/02/2024 SHIVPRASAD 1744001009WL031362 SHIVPRASAD 00415 SBIN0006919 200 200 Processed 26/03/2024 004406246 SHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
14 RITHI MP-44-001-047-001/2
(DUDRI) 		1744001047NRG24070220240803954 07/02/2024 summibai 1744001047WL031363 summibai 00697 BKID0MG1225 1295 1295 Processed 26/03/2024 004406246 summibai STATE BANK OF INDIA(508548)
15 RITHI MP-44-001-047-001/74
(DUDRI) 		1744001047NRG24070220240803958 07/02/2024 MILSO BAI 1744001047WL031363 MILSO BAI 00697 BKID0MG1225 1110 1110 Processed 26/03/2024 004406246 MILSOBAI STATE BANK OF INDIA(508548)
16 RITHI MP-44-001-047-001/80
(DUDRI) 		1744001047NRG24070220240803959 07/02/2024 MUNNI BAI 1744001047WL031363 MUNNI BAI 00697 BKID0MG1225 1110 1110 Processed 27/03/2024 004406246 MUNNIBAI INDIAN BANK(607105)
17 RITHI MP-44-001-047-001/89
(DUDRI) 		1744001047NRG24070220240803961 07/02/2024 DEVVATI 1744001047WL031363 DEVVATI 00697 BKID0MG1225 1260 1260 Processed 26/03/2024 004406246 DEVVATI STATE BANK OF INDIA(508548)
SubTotal 4775 4775
Total 20580 20580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_070224APB_FTO_455791 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 2520
2 RITHI MP1744001_070224APB_FTO_455791 Bank of Baroda BARB0KATNIX KATNI BRANCH 1110
3 RITHI MP1744001_070224APB_FTO_455791 Indian Bank IDIB000P655 PIPRAUNDH 2765
4 RITHI MP1744001_070224APB_FTO_455791 State Bank of India SBIN0003087 NIWAR 7740
5 RITHI MP1744001_070224APB_FTO_455791 State Bank of India SBIN0006067 SLEEMNABAD 1470
6 RITHI MP1744001_070224APB_FTO_455791 State Bank of India SBIN0006919 BADGAON 200
7 RITHI MP1744001_070224APB_FTO_455791 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 4775

Download In Excel