Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:07:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_051223APB_FTO_374909
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-44-001-048-001/41-C
(BADGAW-1) 		1744001048NRG24051220230602897 05/12/2023 GUDIYA 1744001048WL025335 GUDIYA 00045 BARB0KATNIX 300 300 Processed 01/01/2024 320029026 GUDIYA BANK OF BARODA(606985)
SubTotal 300 300
2 RITHI MP-44-001-048-001/22
(BADGAW-1) 		1744001048NRG24051220230602894 05/12/2023 SHANKAR LAL BARMAN 1744001048WL025335 SHANKAR LAL BARMAN 00089 CBIN0282174 150 150 Processed 01/01/2024 320029026 SHANKARLALBARMAN STATE BANK OF INDIA(508548)
3 RITHI MP-44-001-048-001/37
(BADGAW-1) 		1744001048NRG24051220230602896 05/12/2023 SANJEEV SINGH 1744001048WL025335 SANJEEV SINGH 00089 CBIN0282174 300 300 Processed 01/01/2024 320029026 SANJEEVSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 450 450
4 RITHI MP-44-001-041-001/38
(UMARIYA) 		1744001000NRG24051220230602935 05/12/2023 ASHA BAI 1744001WL025338 ASHA BAI 00415 SBIN0004642 600 600 Processed 01/01/2024 320029026 ASHABAI STATE BANK OF INDIA(508548)
SubTotal 600 600
5 RITHI MP-44-001-041-001/510
(UMARIYA) 		1744001000NRG24051220230602936 05/12/2023 RAVIKUMAR 1744001WL025338 RAVIKUMAR 00691 IPOS0000001 600 600 Processed 01/01/2024 320029026 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
6 RITHI MP-44-001-048-001/157
(BADGAW-1) 		1744001048NRG24051220230602893 05/12/2023 PRIYANKA 1744001048WL025335 PRIYANKA 00697 BKID0MG1225 300 300 Processed 01/01/2024 320029026 PRIYANKA INDUSIND BANK(607189)
SubTotal 300 300
7 RITHI MP-44-001-048-001/366
(BADGAW-1) 		1744001048NRG24051220230602895 05/12/2023 ANOOP 1744001048WL025335 ANOOP 00697 BKID0NAMRGB 300 300 Processed 01/01/2024 320029026 ANOOP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 300 300
Total 2550 2550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_051223APB_FTO_374909 Bank of Baroda BARB0KATNIX KATNI BRANCH 300
2 RITHI MP1744001_051223APB_FTO_374909 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 450
3 RITHI MP1744001_051223APB_FTO_374909 State Bank of India SBIN0004642 RITHI 600
4 RITHI MP1744001_051223APB_FTO_374909 India Post Payments Bank IPOS0000001 Katni 600
5 RITHI MP1744001_051223APB_FTO_374909 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 300
6 RITHI MP1744001_051223APB_FTO_374909 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 300

Download In Excel