Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:01:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_220423APB_FTO_15404
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-44-001-055-001/200-B
(DHURHAD) 		1744001043NRG24220420230007654 22/04/2023 rina choudhari 1744001043WL000708 rina choudhari 00089 CBIN0282174 800 800 Processed 12/05/2023 646105725 rinachoudhari CENTRAL BANK OF INDIA(607115)
2 RITHI MP-44-001-055-001/233
(DHURHAD) 		1744001043NRG24220420230007655 22/04/2023 GHASEETA 1744001043WL000708 GHASEETA 00089 CBIN0282174 800 800 Processed 12/05/2023 646105725 GHASEETA STATE BANK OF INDIA(508548)
3 RITHI MP-44-001-055-001/249-A
(DHURHAD) 		1744001043NRG24220420230007657 22/04/2023 KASHI RAM CHOUDHARI 1744001043WL000708 KASHI RAM CHOUDHARI 00089 CBIN0282174 800 800 Processed 12/05/2023 646105725 KASHIRAMCHOUDHARI CENTRAL BANK OF INDIA(607115)
4 RITHI MP-44-001-055-001/373
(DHURHAD) 		1744001043NRG24220420230007658 22/04/2023 MAHANT 1744001043WL000708 MAHANT 00089 CBIN0282174 800 800 Processed 12/05/2023 646105725 MAHANT CENTRAL BANK OF INDIA(607115)
5 RITHI MP-44-001-055-001/375-B
(DHURHAD) 		1744001043NRG24220420230007659 22/04/2023 mahendra kumar 1744001043WL000708 mahendra kumar 00089 CBIN0282174 800 800 Processed 12/05/2023 646105725 mahendrakumar CENTRAL BANK OF INDIA(607115)
6 RITHI MP-44-001-055-01/17
(DHURHAD) 		1744001043NRG24220420230007660 22/04/2023 SYAMLAL 1744001043WL000708 SYAMLAL 00089 CBIN0282174 800 800 Processed 12/05/2023 646105725 SYAMLAL CENTRAL BANK OF INDIA(607115)
7 RITHI MP-44-001-055-01/21
(DHURHAD) 		1744001043NRG24220420230007661 22/04/2023 MANGI 1744001043WL000708 MANGI 00089 CBIN0282174 800 800 Processed 12/05/2023 646105725 MANGI BANK OF BARODA(606985)
8 RITHI MP-44-001-055-01/89
(DHURHAD) 		1744001043NRG24220420230007663 22/04/2023 NARESH 1744001043WL000708 NARESH 00089 CBIN0282174 800 800 Processed 12/05/2023 646105725 NARESH CENTRAL BANK OF INDIA(607115)
9 RITHI MP-44-001-055-01/89
(DHURHAD) 		1744001043NRG24220420230007662 22/04/2023 NARESH 1744001043WL000708 NARESH 00089 CBIN0282174 800 800 Processed 12/05/2023 646105725 NARESH CENTRAL BANK OF INDIA(607115)
SubTotal 7200 7200
Total 7200 7200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_220423APB_FTO_15404 Central Bank Of India CBIN0282174 Bilahari 800
2 RITHI MP1744001_220423APB_FTO_15404 Central Bank Of India CBIN0282174 BILHARI 3200
3 RITHI MP1744001_220423APB_FTO_15404 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 3200

Download In Excel