Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_030523FTO_28035
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-44-001-005-002/84
(PATEHARA) 		1744001005NRG24030520230025079 03/05/2023 latora 1744001005WL001928 latora 00415 SBIN0004642 800 800 Processed 15/05/2023 689308847 latora (000000)
2 RITHI MP-44-001-005-002/86
(PATEHARA) 		1744001005NRG24030520230025077 03/05/2023 JAGDEESH 1744001005WL001926 JAGDEESH 00415 SBIN0004642 800 800 Processed 15/05/2023 689308847 JAGDEESH (000000)
3 RITHI MP-44-001-006-001/101
(KARHIYA) 		1744001006NRG24030520230025233 03/05/2023 SULOCHANA 1744001006WL001945 SULOCHANA 00415 SBIN0004642 900 900 Processed 15/05/2023 689308847 SULOCHANA (000000)
4 RITHI MP-44-001-006-001/102
(KARHIYA) 		1744001006NRG24030520230025236 03/05/2023 SHANKAR 1744001006WL001945 SHANKAR 00415 SBIN0004642 900 900 Processed 15/05/2023 689308847 SHANKAR (000000)
5 RITHI MP-44-001-006-001/167-A
(KARHIYA) 		1744001006NRG24030520230025257 03/05/2023 PARMIBAI 1744001006WL001945 PARMIBAI 00415 SBIN0004642 900 900 Processed 15/05/2023 689308847 PARMIBAI (000000)
6 RITHI MP-44-001-006-001/196
(KARHIYA) 		1744001006NRG24030520230025267 03/05/2023 BAABU LAL 1744001006WL001945 BAABU LAL 00415 SBIN0004642 900 900 Processed 15/05/2023 689308847 BAABULAL (000000)
7 RITHI MP-44-001-006-001/216
(KARHIYA) 		1744001006NRG24030520230025283 03/05/2023 KUNJILAL 1744001006WL001945 KUNJILAL 00415 SBIN0004642 900 900 Processed 15/05/2023 689308847 KUNJILAL (000000)
8 RITHI MP-44-001-006-001/219
(KARHIYA) 		1744001006NRG24030520230025287 03/05/2023 RADHIKA PRASAD 1744001006WL001945 RADHIKA PRASAD 00415 SBIN0004642 900 900 Processed 15/05/2023 689308847 RADHIKAPRASAD (000000)
9 RITHI MP-44-001-006-001/219
(KARHIYA) 		1744001006NRG24030520230025288 03/05/2023 TULSHA BAI 1744001006WL001945 TULSHA BAI 00415 SBIN0004642 900 900 Processed 15/05/2023 689308847 TULSHABAI (000000)
10 RITHI MP-44-001-006-001/289-A
(KARHIYA) 		1744001006NRG24030520230025304 03/05/2023 RAMDASH LODHI 1744001006WL001945 RAMDASH LODHI 00415 SBIN0004642 900 900 Processed 15/05/2023 689308847 RAMDASHLODHI (000000)
11 RITHI MP-44-001-006-001/376-C
(KARHIYA) 		1744001006NRG24030520230025325 03/05/2023 JAYKUMAR LODHI 1744001006WL001945 JAYKUMAR LODHI 00415 SBIN0004642 900 900 Processed 15/05/2023 689308847 JAYKUMARLODHI (000000)
12 RITHI MP-44-001-006-001/38
(KARHIYA) 		1744001006NRG24030520230025326 03/05/2023 JAGGU 1744001006WL001945 JAGGU 00415 SBIN0004642 900 900 Processed 15/05/2023 689308847 JAGGU (000000)
13 RITHI MP-44-001-006-001/65
(KARHIYA) 		1744001006NRG24030520230025334 03/05/2023 RAM BAI 1744001006WL001945 RAM BAI 00415 SBIN0004642 900 900 Processed 15/05/2023 689308847 RAMBAI (000000)
14 RITHI MP-44-001-006-002/37
(KARHIYA) 		1744001006NRG24030520230025341 03/05/2023 RATTABAI 1744001006WL001945 RATTABAI 00415 SBIN0004642 900 900 Processed 15/05/2023 689308847 RATTABAI (000000)
SubTotal 12400 12400
15 RITHI MP-44-001-006-001/213
(KARHIYA) 		1744001006NRG24030520230025278 03/05/2023 sakhi bai 1744001006WL001945 sakhi bai 00415 SBIN0006919 900 900 Processed 15/05/2023 689308847 sakhibai (000000)
16 RITHI MP-44-001-006-001/272
(KARHIYA) 		1744001006NRG24030520230025292 03/05/2023 RAMSUJAN 1744001006WL001945 RAMSUJAN 00415 SBIN0006919 900 900 Processed 15/05/2023 689308847 RAMSUJAN (000000)
17 RITHI MP-44-001-006-001/286
(KARHIYA) 		1744001006NRG24030520230025301 03/05/2023 KOUSILYA 1744001006WL001945 KOUSILYA 00415 SBIN0006919 900 900 Processed 15/05/2023 689308847 KOUSILYA (000000)
18 RITHI MP-44-001-006-001/289
(KARHIYA) 		1744001006NRG24030520230025303 03/05/2023 LOOLI BAI 1744001006WL001945 LOOLI BAI 00415 SBIN0006919 900 900 Processed 15/05/2023 689308847 LOOLIBAI (000000)
19 RITHI MP-44-001-006-001/391
(KARHIYA) 		1744001006NRG24030520230025331 03/05/2023 KISHORI 1744001006WL001945 KISHORI 00415 SBIN0006919 900 900 Processed 15/05/2023 689308847 KISHORI (000000)
20 RITHI MP-44-001-006-001/9
(KARHIYA) 		1744001006NRG24030520230025339 03/05/2023 GOURA BAI 1744001006WL001945 GOURA BAI 00415 SBIN0006919 900 900 Processed 15/05/2023 689308847 GOURABAI (000000)
SubTotal 5400 5400
21 RITHI MP-44-001-006-001/153-A
(KARHIYA) 		1744001006NRG24030520230025249 03/05/2023 Raghunandan Patel 1744001006WL001945 Raghunandan Patel 00415 SBIN0008283 900 900 Processed 15/05/2023 689308847 RaghunandanPatel (000000)
SubTotal 900 900
22 RITHI MP-44-001-006-001/205-A
(KARHIYA) 		1744001006NRG24030520230025273 03/05/2023 BALIRAM LODHI 1744001006WL001945 BALIRAM LODHI 00691 IPOS0000001 900 900 Processed 15/05/2023 689308847 BALIRAMLODHI (000000)
SubTotal 900 900
23 RITHI MP-44-001-006-001/221
(KARHIYA) 		1744001006NRG24030520230025291 03/05/2023 JAGAN PRASAD LODHI 1744001006WL001945 JAGAN PRASAD LODHI 00703 AIRP0000001 900 900 Processed 15/05/2023 689308847 JAGANPRASADLODHI (000000)
SubTotal 900 900
Total 20500 20500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_030523FTO_28035 State Bank of India SBIN0004642 RITHI 12400
2 RITHI MP1744001_030523FTO_28035 State Bank of India SBIN0006919 BADGAON 5400
3 RITHI MP1744001_030523FTO_28035 State Bank of India SBIN0008283 PITHAMPUR 900
4 RITHI MP1744001_030523FTO_28035 India Post Payments Bank IPOS0000001 Katni 900
5 RITHI MP1744001_030523FTO_28035 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 900

Download In Excel