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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:49:16 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_110623FTO_84359

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-44-001-043-001/143 (BARYARPUR)

1744001043NRG24110620230154671

11/06/2023

SANT KUMAR

1744001043WL007290

SANT KUMAR

00089

CBIN0282174

540

540

Processed

15/06/2023

364678035

SANTKUMAR

(000000)

2

RITHI

MP-44-001-043-001/188-B (BARYARPUR)

1744001043NRG24110620230154678

11/06/2023

RATTO

1744001043WL007290

RATTO

00089

CBIN0282174

1080

1080

Processed

15/06/2023

364678035

RATTO

(000000)

3

RITHI

MP-44-001-043-001/81-A (BARYARPUR)

1744001043NRG24110620230154688

11/06/2023

BHURI BAI RAJBHAR

1744001043WL007290

BHURI BAI RAJBHAR

00089

CBIN0282174

1260

1260

Processed

15/06/2023

364678035

BHURIBAIRAJBHAR

(000000)

4

RITHI

MP-44-001-056-001/1270 (BADKHERA)

1744001056NRG24110620230153803

11/06/2023

rajmati

1744001056WL007251

rajmati

00089

CBIN0282174

195

195

Processed

15/06/2023

364678035

rajmati

(000000)

5

RITHI

MP-44-001-056-001/1270 (BADKHERA)

1744001056NRG24110620230153802

11/06/2023

sivbadan

1744001056WL007251

sivbadan

00089

CBIN0282174

195

195

Processed

15/06/2023

364678035

sivbadan

(000000)

6

RITHI

MP-44-001-056-001/547 (BADKHERA)

1744001056NRG24110620230153856

11/06/2023

Dipendra Singh Kshatri

1744001056WL007251

Dipendra Singh Kshatri

00089

CBIN0282174

975

975

Processed

15/06/2023

364678035

DipendraSinghKshatri

(000000)

7

RITHI

MP-44-001-056-001/79 (BADKHERA)

1744001056NRG24110620230153866

11/06/2023

IMRIT

1744001056WL007251

IMRIT

00089

CBIN0282174

780

780

Processed

15/06/2023

364678035

IMRIT

(000000)

SubTotal

5025

5025

8

RITHI

MP-44-001-041-002/169 (UMARIYA)

1744001041NRG24110620230153928

11/06/2023

RAMKALI ADIWASI

1744001041WL007255

RAMKALI ADIWASI

00415

SBIN0004642

1086

1086

Processed

15/06/2023

364678035

RAMKALIADIWASI

(000000)

9

RITHI

MP-44-001-041-002/265 (UMARIYA)

1744001041NRG24110620230153916

11/06/2023

KESH BAI

1744001041WL007254

KESH BAI

00415

SBIN0004642

543

543

Processed

15/06/2023

364678035

KESHBAI

(000000)

10

RITHI

MP-44-001-041-002/268 (UMARIYA)

1744001041NRG24110620230153920

11/06/2023

FOOL BAI

1744001041WL007254

FOOL BAI

00415

SBIN0004642

905

905

Processed

15/06/2023

364678035

FOOLBAI

(000000)

11

RITHI

MP-44-001-041-002/313 (UMARIYA)

1744001041NRG24110620230153934

11/06/2023

PREM BAI

1744001041WL007255

PREM BAI

00415

SBIN0004642

905

905

Processed

15/06/2023

364678035

PREMBAI

(000000)

SubTotal

3439

3439

12

RITHI

MP-44-001-041-002/161 (UMARIYA)

1744001041NRG24110620230153906

11/06/2023

BAKHATIYA

1744001041WL007254

BAKHATIYA

00415

SBIN0007719

1086

1086

Processed

15/06/2023

364678035

BAKHATIYA

(000000)

13

RITHI

MP-44-001-041-002/264 (UMARIYA)

1744001041NRG24110620230153915

11/06/2023

SUNEETA BAI

1744001041WL007254

SUNEETA BAI

00415

SBIN0007719

724

724

Processed

15/06/2023

364678035

SUNEETABAI

(000000)

14

RITHI

MP-44-001-043-002/272 (BARYARPUR)

1744001043NRG24110620230154694

11/06/2023

LAKHAN

1744001043WL007291

LAKHAN

00415

SBIN0007719

1470

1470

Processed

15/06/2023

364678035

LAKHAN

(000000)

15

RITHI

MP-44-001-056-001/1318 (BADKHERA)

1744001056NRG24110620230153808

11/06/2023

sivraj

1744001056WL007251

sivraj

00415

SBIN0007719

975

975

Processed

15/06/2023

364678035

sivraj

(000000)

16

RITHI

MP-44-001-056-001/41 (BADKHERA)

1744001056NRG24110620230153848

11/06/2023

KALURAM

1744001056WL007251

KALURAM

00415

SBIN0007719

195

195

Processed

15/06/2023

364678035

KALURAM

(000000)

17

RITHI

MP-44-001-056-001/68 (BADKHERA)

1744001056NRG24110620230153860

11/06/2023

PHOOL BAI

1744001056WL007251

PHOOL BAI

00415

SBIN0007719

195

195

Processed

15/06/2023

364678035

PHOOLBAI

(000000)

18

RITHI

MP-44-001-056-001/70 (BADKHERA)

1744001056NRG24110620230153863

11/06/2023

sullo

1744001056WL007251

sullo

00415

SBIN0007719

975

975

Processed

15/06/2023

364678035

sullo

(000000)

SubTotal

5620

5620

19

RITHI

MP-44-001-019-001/460 (PATOHA)

1744001019NRG24110620230153873

11/06/2023

Begwati

1744001019WL007252

Begwati

00691

IPOS0000001

600

600

Processed

15/06/2023

364678035

Begwati

(000000)

SubTotal

600

600

Total

14684

14684

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RITHI	MP1744001_110623FTO_84359	Central Bank Of India	CBIN0282174	BILHARI TEHSIL KATNI	5025
2	RITHI	MP1744001_110623FTO_84359	State Bank of India	SBIN0004642	RITHI	3439
3	RITHI	MP1744001_110623FTO_84359	State Bank of India	SBIN0007719	DEOGAON	5620
4	RITHI	MP1744001_110623FTO_84359	India Post Payments Bank	IPOS0000001	Katni	600

Download In Excel