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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:06:23 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_190723FTO_175657

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-44-001-002-001/202 (BROHATA)

1744001002NRG24190720230297983

19/07/2023

Naresh

1744001002WL011989

Naresh

00415

SBIN0001577

800

800

Processed

22/07/2023

107133794

Naresh

(000000)

SubTotal

800

800

2

RITHI

MP-44-001-002-001/112 (BROHATA)

1744001002NRG24190720230297974

19/07/2023

SURESH

1744001002WL011989

SURESH

00415

SBIN0004642

800

800

Processed

22/07/2023

107133794

SURESH

(000000)

3

RITHI

MP-44-001-002-001/205-A (BROHATA)

1744001002NRG24190720230297984

19/07/2023

RAMESH

1744001002WL011989

RAMESH

00415

SBIN0004642

800

800

Processed

22/07/2023

107133794

RAMESH

(000000)

4

RITHI

MP-44-001-002-001/215 (BROHATA)

1744001002NRG24190720230297987

19/07/2023

SANTRA BAI

1744001002WL011989

SANTRA BAI

00415

SBIN0004642

800

800

Processed

22/07/2023

107133794

SANTRABAI

(000000)

5

RITHI

MP-44-001-002-001/326-B (BROHATA)

1744001002NRG24190720230297999

19/07/2023

DINESH

1744001002WL011989

DINESH

00415

SBIN0004642

800

800

Processed

22/07/2023

107133794

DINESH

(000000)

6

RITHI

MP-44-001-002-001/378 (BROHATA)

1744001002NRG24190720230298005

19/07/2023

vishesh

1744001002WL011989

vishesh

00415

SBIN0004642

800

800

Processed

22/07/2023

107133794

vishesh

(000000)

7

RITHI

MP-44-001-002-001/80 (BROHATA)

1744001002NRG24190720230298008

19/07/2023

ATTHI

1744001002WL011989

ATTHI

00415

SBIN0004642

800

800

Processed

22/07/2023

107133794

ATTHI

(000000)

SubTotal

4800

4800

8

RITHI

MP-44-001-025-001/322-B (GODANA)

1744001025NRG24190720230297963

19/07/2023

ISHVARI PRASAD VISHWAKARMA

1744001025WL011988

ISHVARI PRASAD VISHWAKARMA

00415

SBIN0006062

1547

1547

Processed

22/07/2023

107133794

ISHVARIPRASADVISHWAKARMA

(000000)

SubTotal

1547

1547

9

RITHI

MP-44-001-025-001/322-B (GODANA)

1744001025NRG24190720230297964

19/07/2023

MEENA BAI VISHWAKARMA

1744001025WL011988

MEENA BAI VISHWAKARMA

00415

SBIN0006919

1547

1547

Processed

22/07/2023

107133794

MEENABAIVISHWAKARMA

(000000)

10

RITHI

MP-44-001-025-001/322-B (GODANA)

1744001025NRG24190720230297965

19/07/2023

SAHIL VISHWKARMA

1744001025WL011988

SAHIL VISHWKARMA

00415

SBIN0006919

1547

1547

Processed

22/07/2023

107133794

SAHILVISHWKARMA

(000000)

11

RITHI

MP-44-001-026-001/2 (NAYAKHEDA)

1744001026NRG24190720230297948

19/07/2023

hakam shingh

1744001026WL011987

hakam shingh

00415

SBIN0006919

750

750

Processed

22/07/2023

107133794

hakamshingh

(000000)

SubTotal

3844

3844

12

RITHI

MP-44-001-012-001/169 (SIMARA-1)

1744001012NRG24190720230297861

19/07/2023

Somvati

1744001012WL011986

Somvati

00415

SBIN0007719

1140

1140

Processed

22/07/2023

107133794

Somvati

(000000)

13

RITHI

MP-44-001-012-001/176 (SIMARA-1)

1744001012NRG24190720230297862

19/07/2023

RADHA BAI DHEEMAR

1744001012WL011986

RADHA BAI DHEEMAR

00415

SBIN0007719

1140

1140

Processed

22/07/2023

107133794

RADHABAIDHEEMAR

(000000)

14

RITHI

MP-44-001-012-001/251 (SIMARA-1)

1744001012NRG24190720230297894

19/07/2023

DROPATI

1744001012WL011986

DROPATI

00415

SBIN0007719

950

950

Processed

22/07/2023

107133794

DROPATI

(000000)

15

RITHI

MP-44-001-012-001/37 (SIMARA-1)

1744001012NRG24190720230297915

19/07/2023

sakhi bai

1744001012WL011986

sakhi bai

00415

SBIN0007719

1140

1140

Processed

22/07/2023

107133794

sakhibai

(000000)

16

RITHI

MP-44-001-012-001/76 (SIMARA-1)

1744001012NRG24190720230297925

19/07/2023

vijay

1744001012WL011986

vijay

00415

SBIN0007719

1140

1140

Processed

22/07/2023

107133794

vijay

(000000)

17

RITHI

MP-44-001-012-001/98 (SIMARA-1)

1744001012NRG24190720230297934

19/07/2023

INDOBAI

1744001012WL011986

INDOBAI

00415

SBIN0007719

1140

1140

Processed

22/07/2023

107133794

INDOBAI

(000000)

SubTotal

6650

6650

Total

17641

17641

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RITHI	MP1744001_190723FTO_175657	State Bank of India	SBIN0001577	CHANDBARH, BHOPAL	800
2	RITHI	MP1744001_190723FTO_175657	State Bank of India	SBIN0004642	RITHI	4800
3	RITHI	MP1744001_190723FTO_175657	State Bank of India	SBIN0006062	RAIPURA	1547
4	RITHI	MP1744001_190723FTO_175657	State Bank of India	SBIN0006919	BADGAON	3844
5	RITHI	MP1744001_190723FTO_175657	State Bank of India	SBIN0007719	DEOGAON	6650

Download In Excel