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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:08:18 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_120623APB_FTO_86466

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-44-001-041-001/142 (UMARIYA)

1744001041NRG24120620230160559

12/06/2023

KOMAL PRASAD

1744001041WL007457

KOMAL PRASAD

00415

SBIN0004642

1080

1080

Processed

16/06/2023

383879546

KOMALPRASAD

STATE BANK OF INDIA(508548)

2

RITHI

MP-44-001-041-001/403 (UMARIYA)

1744001041NRG24120620230160560

12/06/2023

TARUN BAI

1744001041WL007457

TARUN BAI

00415

SBIN0004642

1080

1080

Processed

16/06/2023

383879546

TARUNBAI

STATE BANK OF INDIA(508548)

3

RITHI

MP-44-001-041-002/115 (UMARIYA)

1744001041NRG24120620230160562

12/06/2023

MAMATA

1744001041WL007457

MAMATA

00415

SBIN0004642

540

540

Processed

16/06/2023

383879546

MAMATA

STATE BANK OF INDIA(508548)

4

RITHI

MP-44-001-041-002/125 (UMARIYA)

1744001041NRG24120620230160563

12/06/2023

NAVAL KUMAR

1744001041WL007457

NAVAL KUMAR

00415

SBIN0004642

720

720

Processed

16/06/2023

383879546

NAVALKUMAR

INDIAN BANK(607105)

5

RITHI

MP-44-001-041-002/220 (UMARIYA)

1744001041NRG24120620230160567

12/06/2023

GEETA DEVI

1744001041WL007457

GEETA DEVI

00415

SBIN0004642

1080

1080

Processed

16/06/2023

383879546

GEETADEVI

STATE BANK OF INDIA(508548)

6

RITHI

MP-44-001-041-002/274 (UMARIYA)

1744001041NRG24120620230160570

12/06/2023

CHARAN SINGH

1744001041WL007457

CHARAN SINGH

00415

SBIN0004642

1080

1080

Processed

16/06/2023

383879546

CHARANSINGH

STATE BANK OF INDIA(508548)

7

RITHI

MP-44-001-041-002/29 (UMARIYA)

1744001041NRG24120620230160571

12/06/2023

BHANU PRATAP SINGH

1744001041WL007457

BHANU PRATAP SINGH

00415

SBIN0004642

1080

1080

Processed

16/06/2023

383879546

BHANUPRATAPSINGH

STATE BANK OF INDIA(508548)

8

RITHI

MP-44-001-041-002/377 (UMARIYA)

1744001041NRG24120620230160573

12/06/2023

GULAB BAI

1744001041WL007457

GULAB BAI

00415

SBIN0004642

1080

1080

Processed

16/06/2023

383879546

GULABBAI

STATE BANK OF INDIA(508548)

9

RITHI

MP-44-001-041-002/438 (UMARIYA)

1744001041NRG24120620230160575

12/06/2023

AMAN KUMAR

1744001041WL007457

AMAN KUMAR

00415

SBIN0004642

1080

1080

Processed

16/06/2023

383879546

AMANKUMAR

INDIA POST PAYMENTS BANK LIMITED(508528)

10

RITHI

MP-44-001-041-002/438 (UMARIYA)

1744001041NRG24120620230160574

12/06/2023

GEETA BAI

1744001041WL007457

GEETA BAI

00415

SBIN0004642

1080

1080

Processed

16/06/2023

383879546

GEETABAI

INDIA POST PAYMENTS BANK LIMITED(508528)

11

RITHI

MP-44-001-041-002/55 (UMARIYA)

1744001041NRG24120620230160576

12/06/2023

ANIL

1744001041WL007457

ANIL

00415

SBIN0004642

1080

1080

Processed

16/06/2023

383879546

ANIL

STATE BANK OF INDIA(508548)

12

RITHI

MP-44-001-041-01/348 (UMARIYA)

1744001041NRG24120620230160578

12/06/2023

SALLO BAI

1744001041WL007457

SALLO BAI

00415

SBIN0004642

900

900

Processed

16/06/2023

383879546

SALLOBAI

STATE BANK OF INDIA(508548)

SubTotal

11880

11880

13

RITHI

MP-44-001-041-002/155 (UMARIYA)

1744001041NRG24120620230160564

12/06/2023

SONE LAL

1744001041WL007457

SONE LAL

00415

SBIN0007719

180

180

Processed

16/06/2023

383879546

SONELAL

STATE BANK OF INDIA(508548)

SubTotal

180

180

14

RITHI

MP-44-001-041-002/274 (UMARIYA)

1744001041NRG24120620230160569

12/06/2023

KAMALA BAI

1744001041WL007457

KAMALA BAI

00688

FINO0001001

900

900

Processed

16/06/2023

383879546

KAMALABAI

FINO PAYMENTS BANK LTD(608001)

SubTotal

900

900

15

RITHI

MP-44-001-041-002/105 (UMARIYA)

1744001041NRG24120620230160561

12/06/2023

chCHHKODI LAL

1744001041WL007457

chCHHKODI LAL

00691

IPOS0000001

1080

1080

Processed

16/06/2023

383879546

chCHHKODILAL

STATE BANK OF INDIA(508548)

16

RITHI

MP-44-001-041-002/192 (UMARIYA)

1744001041NRG24120620230160565

12/06/2023

anil

1744001041WL007457

anil

00691

IPOS0000001

1080

1080

Processed

16/06/2023

383879546

anil

INDIA POST PAYMENTS BANK LIMITED(508528)

17

RITHI

MP-44-001-041-002/20 (UMARIYA)

1744001041NRG24120620230160566

12/06/2023

ABHINANDAN

1744001041WL007457

ABHINANDAN

00691

IPOS0000001

900

900

Processed

16/06/2023

383879546

ABHINANDAN

INDIA POST PAYMENTS BANK LIMITED(508528)

18

RITHI

MP-44-001-041-002/241 (UMARIYA)

1744001041NRG24120620230160568

12/06/2023

SHRAD YADAV

1744001041WL007457

SHRAD YADAV

00691

IPOS0000001

1080

1080

Processed

16/06/2023

383879546

SHRADYADAV

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

4140

4140

Total

17100

17100

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RITHI	MP1744001_120623APB_FTO_86466	State Bank of India	SBIN0004642	RITHI	11880
2	RITHI	MP1744001_120623APB_FTO_86466	State Bank of India	SBIN0007719	DEOGAON	180
3	RITHI	MP1744001_120623APB_FTO_86466	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	900
4	RITHI	MP1744001_120623APB_FTO_86466	India Post Payments Bank	IPOS0000001	Katni	4140

Download In Excel