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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:34:22 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_161223FTO_394720

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-44-001-006-001/325 (KARHIYA)

1744001006NRG24151220230619301

16/12/2023

BHODHN

1744001006WL026225

BHODHN

00415

SBIN0004642

840

840

Processed

11/03/2024

643952882

BHODHN

(000000)

2

RITHI

MP-44-001-010-001/284-B (RUDMUD)

1744001010NRG24151220230619594

16/12/2023

Laxmi

1744001010WL026234

Laxmi

00415

SBIN0004642

680

680

Processed

11/03/2024

643952882

Laxmi

(000000)

SubTotal

1520

1520

3

RITHI

MP-44-001-006-001/379-A (KARHIYA)

1744001006NRG24151220230619306

16/12/2023

BRIJBHAN

1744001006WL026225

BRIJBHAN

00415

SBIN0006919

840

840

Processed

11/03/2024

643952882

BRIJBHAN

(000000)

4

RITHI

MP-44-001-010-001/305-A (RUDMUD)

1744001010NRG24151220230619597

16/12/2023

MILAN

1744001010WL026234

MILAN

00415

SBIN0006919

680

680

Processed

11/03/2024

643952882

MILAN

(000000)

5

RITHI

MP-44-001-039-001/155 (TIDHARAKHURD)

1744001039NRG24161220230620719

16/12/2023

KALLU BAI

1744001039WL026268

KALLU BAI

00415

SBIN0006919

750

750

Processed

11/03/2024

643952882

KALLUBAI

(000000)

SubTotal

2270

2270

6

RITHI

MP-44-001-006-001/194-A (KARHIYA)

1744001006NRG24151220230619290

16/12/2023

TULSHIRAM

1744001006WL026225

TULSHIRAM

00691

IPOS0000001

840

840

Processed

11/03/2024

643952882

TULSHIRAM

(000000)

7

RITHI

MP-44-001-006-001/194-D (KARHIYA)

1744001006NRG24151220230619292

16/12/2023

BHAGVALI

1744001006WL026225

BHAGVALI

00691

IPOS0000001

840

840

Processed

11/03/2024

643952882

BHAGVALI

(000000)

SubTotal

1680

1680

Total

5470

5470

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RITHI	MP1744001_161223FTO_394720	State Bank of India	SBIN0004642	RITHI	1520
2	RITHI	MP1744001_161223FTO_394720	State Bank of India	SBIN0006919	BADGAON	2270
3	RITHI	MP1744001_161223FTO_394720	India Post Payments Bank	IPOS0000001	Katni	1680

Download In Excel