Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:16:30 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_130324APB_FTO_500179
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-44-001-015-001/164
(DEWRIKALA) 		1744001015NRG24130320240890614 13/03/2024 BAVITA BAI 1744001015WL034058 BAVITA BAI 00415 SBIN0004642 800 800 Processed 24/04/2024 473885331 BAVITABAI STATE BANK OF INDIA(508548)
2 RITHI MP-44-001-015-001/221
(DEWRIKALA) 		1744001015NRG24130320240890616 13/03/2024 LAXMI 1744001015WL034058 LAXMI 00415 SBIN0004642 400 400 Processed 24/04/2024 473885331 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 RITHI MP-44-001-015-001/245
(DEWRIKALA) 		1744001015NRG24130320240890617 13/03/2024 RAMKUMAR 1744001015WL034058 RAMKUMAR 00415 SBIN0004642 800 800 Processed 24/04/2024 473885331 RAMKUMAR STATE BANK OF INDIA(508548)
4 RITHI MP-44-001-015-001/278
(DEWRIKALA) 		1744001015NRG24130320240890618 13/03/2024 MAMTA 1744001015WL034058 MAMTA 00415 SBIN0004642 800 800 Processed 24/04/2024 473885331 MAMTA STATE BANK OF INDIA(508548)
5 RITHI MP-44-001-015-001/352
(DEWRIKALA) 		1744001015NRG24130320240890619 13/03/2024 GAYA BAI 1744001015WL034058 GAYA BAI 00415 SBIN0004642 400 400 Processed 24/04/2024 473885331 GAYABAI STATE BANK OF INDIA(508548)
6 RITHI MP-44-001-015-001/363
(DEWRIKALA) 		1744001015NRG24130320240890620 13/03/2024 TAVHSUM 1744001015WL034058 TAVHSUM 00415 SBIN0004642 200 200 Processed 24/04/2024 473885331 TAVHSUM STATE BANK OF INDIA(508548)
7 RITHI MP-44-001-015-001/372
(DEWRIKALA) 		1744001015NRG24130320240890621 13/03/2024 BEG LAL 1744001015WL034058 BEG LAL 00415 SBIN0004642 800 800 Processed 24/04/2024 473885331 BEGLAL STATE BANK OF INDIA(508548)
8 RITHI MP-44-001-015-001/417
(DEWRIKALA) 		1744001015NRG24130320240890622 13/03/2024 GEDA 1744001015WL034058 GEDA 00415 SBIN0004642 200 200 Processed 24/04/2024 473885331 GEDA STATE BANK OF INDIA(508548)
9 RITHI MP-44-001-015-001/430
(DEWRIKALA) 		1744001015NRG24130320240890623 13/03/2024 subhash dubey 1744001015WL034058 subhash dubey 00415 SBIN0004642 800 800 Processed 24/04/2024 473885331 subhashdubey STATE BANK OF INDIA(508548)
10 RITHI MP-44-001-015-001/432
(DEWRIKALA) 		1744001015NRG24130320240890624 13/03/2024 yashoda 1744001015WL034058 yashoda 00415 SBIN0004642 800 800 Processed 24/04/2024 473885331 yashoda STATE BANK OF INDIA(508548)
11 RITHI MP-44-001-015-001/459
(DEWRIKALA) 		1744001015NRG24130320240890626 13/03/2024 NIMEE 1744001015WL034058 NIMEE 00415 SBIN0004642 800 800 Processed 24/04/2024 473885331 NIMEE STATE BANK OF INDIA(508548)
12 RITHI MP-44-001-015-001/459
(DEWRIKALA) 		1744001015NRG24130320240890627 13/03/2024 SIYARAM 1744001015WL034058 SIYARAM 00415 SBIN0004642 800 800 Processed 24/04/2024 473885331 SIYARAM STATE BANK OF INDIA(508548)
13 RITHI MP-44-001-015-001/470
(DEWRIKALA) 		1744001015NRG24130320240890628 13/03/2024 SURESH 1744001015WL034058 SURESH 00415 SBIN0004642 600 600 Processed 24/04/2024 473885331 SURESH STATE BANK OF INDIA(508548)
14 RITHI MP-44-001-015-001/487
(DEWRIKALA) 		1744001015NRG24130320240890629 13/03/2024 INDRAKUMAR 1744001015WL034058 INDRAKUMAR 00415 SBIN0004642 800 800 Processed 24/04/2024 473885331 INDRAKUMAR STATE BANK OF INDIA(508548)
15 RITHI MP-44-001-015-001/9
(DEWRIKALA) 		1744001015NRG24130320240890630 13/03/2024 SUKHAMANTI 1744001015WL034058 SUKHAMANTI 00415 SBIN0004642 800 800 Processed 24/04/2024 473885331 SUKHAMANTI STATE BANK OF INDIA(508548)
16 RITHI MP-44-001-015-001/94
(DEWRIKALA) 		1744001015NRG24130320240890631 13/03/2024 SHYAM LAL 1744001015WL034058 SHYAM LAL 00415 SBIN0004642 800 800 Processed 24/04/2024 473885331 SHYAMLAL STATE BANK OF INDIA(508548)
SubTotal 10600 10600
17 RITHI MP-44-001-018-001/454-A
(AMGWA) 		1744001000NRG24130320240890800 13/03/2024 LALITA 1744001WL034065 LALITA 00415 SBIN0006062 1000 1000 Processed 24/04/2024 473885331 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
18 RITHI MP-44-001-015-001/174
(DEWRIKALA) 		1744001015NRG24130320240890615 13/03/2024 LALITABAI 1744001015WL034058 LALITABAI 00415 SBIN0006919 800 800 Processed 24/04/2024 473885331 LALITABAI STATE BANK OF INDIA(508548)
19 RITHI MP-44-001-015-001/458-A
(DEWRIKALA) 		1744001015NRG24130320240890625 13/03/2024 BALA PRASAD 1744001015WL034058 BALA PRASAD 00415 SBIN0006919 800 800 Processed 24/04/2024 473885331 BALAPRASAD UNION BANK OF INDIA(508500)
20 RITHI MP-44-001-018-001/1178-A
(AMGWA) 		1744001000NRG24130320240890793 13/03/2024 MEENA 1744001WL034065 MEENA 00415 SBIN0006919 800 800 Processed 24/04/2024 473885331 MEENA STATE BANK OF INDIA(508548)
21 RITHI MP-44-001-018-001/4-B
(AMGWA) 		1744001000NRG24130320240890795 13/03/2024 YASHODA 1744001WL034065 YASHODA 00415 SBIN0006919 800 800 Processed 24/04/2024 473885331 YASHODA STATE BANK OF INDIA(508548)
22 RITHI MP-44-001-018-001/454-A
(AMGWA) 		1744001000NRG24130320240890799 13/03/2024 laxman 1744001WL034065 laxman 00415 SBIN0006919 800 800 Processed 24/04/2024 473885331 laxman STATE BANK OF INDIA(508548)
23 RITHI MP-44-001-018-001/498
(AMGWA) 		1744001000NRG24130320240890801 13/03/2024 GENDA BAI 1744001WL034065 GENDA BAI 00415 SBIN0006919 1000 1000 Processed 24/04/2024 473885331 GENDABAI STATE BANK OF INDIA(508548)
24 RITHI MP-44-001-018-001/581
(AMGWA) 		1744001000NRG24130320240890803 13/03/2024 PRAHLADSINGH 1744001WL034065 PRAHLADSINGH 00415 SBIN0006919 800 800 Processed 24/04/2024 473885331 PRAHLADSINGH NARMADA JHABUA GRAMIN BANK(508515)
25 RITHI MP-44-001-018-001/595
(AMGWA) 		1744001000NRG24130320240890804 13/03/2024 CHHITABAI 1744001WL034065 CHHITABAI 00415 SBIN0006919 1000 1000 Processed 24/04/2024 473885331 CHHITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6800 6800
26 RITHI MP-44-001-018-001/4-B
(AMGWA) 		1744001000NRG24130320240890794 13/03/2024 KAMLESH 1744001WL034065 KAMLESH 00691 IPOS0000001 1000 1000 Processed 24/04/2024 473885331 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
27 RITHI MP-44-001-018-001/737
(AMGWA) 		1744001000NRG24130320240890805 13/03/2024 shankar 1744001WL034065 shankar 00691 IPOS0000001 800 800 Processed 24/04/2024 473885331 shankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1800 1800
28 RITHI MP-44-001-018-001/416
(AMGWA) 		1744001000NRG24130320240890796 13/03/2024 RAJU BAI 1744001WL034065 RAJU BAI 00697 BKID0MG1223 800 800 Processed 24/04/2024 473885331 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
29 RITHI MP-44-001-018-001/580
(AMGWA) 		1744001000NRG24130320240890802 13/03/2024 BUDDHULAL 1744001WL034065 BUDDHULAL 00697 BKID0MG1223 1000 1000 Processed 24/04/2024 473885331 BUDDHULAL STATE BANK OF INDIA(508548)
SubTotal 1800 1800
30 RITHI MP-44-001-018-001/1039
(AMGWA) 		1744001000NRG24130320240890791 13/03/2024 JAGDESH 1744001WL034065 JAGDESH 00697 BKID0MG1224 1000 1000 Processed 24/04/2024 473885331 JAGDESH STATE BANK OF INDIA(508548)
31 RITHI MP-44-001-018-001/1039
(AMGWA) 		1744001000NRG24130320240890792 13/03/2024 JAGDISH 1744001WL034065 JAGDISH 00697 BKID0MG1224 1000 1000 Processed 24/04/2024 473885331 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 2000 2000
32 RITHI MP-44-001-018-001/416
(AMGWA) 		1744001000NRG24130320240890797 13/03/2024 SHANKAR 1744001WL034065 SHANKAR 00697 BKID0NAMRGB 800 800 Processed 24/04/2024 473885331 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
33 RITHI MP-44-001-018-001/454
(AMGWA) 		1744001000NRG24130320240890798 13/03/2024 NAMMI 1744001WL034065 NAMMI 00697 BKID0NAMRGB 1000 1000 Processed 24/04/2024 473885331 NAMMI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
Total 25800 25800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_130324APB_FTO_500179 State Bank of India SBIN0004642 Rithi 10600
2 RITHI MP1744001_130324APB_FTO_500179 State Bank of India SBIN0006062 RAIPURA 1000
3 RITHI MP1744001_130324APB_FTO_500179 State Bank of India SBIN0006919 BADGAON 6800
4 RITHI MP1744001_130324APB_FTO_500179 India Post Payments Bank IPOS0000001 Katni 1800
5 RITHI MP1744001_130324APB_FTO_500179 Madhya Pradesh Gramin Bank BKID0MG1223 Amgawan 1800
6 RITHI MP1744001_130324APB_FTO_500179 Madhya Pradesh Gramin Bank BKID0MG1224 Katni 2000
7 RITHI MP1744001_130324APB_FTO_500179 Madhya Pradesh Gramin Bank BKID0NAMRGB AMGAWAN 1800

Download In Excel