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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:21:42 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_020723FTO_143451

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-44-001-051-001/71 (KHARKHARI)

1744001051NRG24020720230254550

02/07/2023

SHIVKUMAR

1744001051WL010012

SHIVKUMAR

00089

CBIN0282174

675

675

Processed

11/07/2023

799730689

SHIVKUMAR

(000000)

2

RITHI

MP-44-001-055-001/208 (DHURHAD)

1744001055NRG24020720230254325

02/07/2023

DAYARAM

1744001055WL010009

DAYARAM

00089

CBIN0282174

1000

1000

Processed

11/07/2023

799730689

DAYARAM

(000000)

3

RITHI

MP-44-001-055-001/21-A (DHURHAD)

1744001055NRG24020720230254250

02/07/2023

riya kol

1744001055WL010008

riya kol

00089

CBIN0282174

1000

1000

Processed

11/07/2023

799730689

riyakol

(000000)

4

RITHI

MP-44-001-055-001/239-C (DHURHAD)

1744001055NRG24020720230254338

02/07/2023

suman devi gond

1744001055WL010009

suman devi gond

00089

CBIN0282174

800

800

Processed

11/07/2023

799730689

sumandevigond

(000000)

5

RITHI

MP-44-001-055-001/282 (DHURHAD)

1744001055NRG24020720230254346

02/07/2023

DASODS BAI

1744001055WL010009

DASODS BAI

00089

CBIN0282174

800

800

Processed

11/07/2023

799730689

DASODSBAI

(000000)

6

RITHI

MP-44-001-055-001/341-C (DHURHAD)

1744001055NRG24020720230254358

02/07/2023

Vipin

1744001055WL010009

Vipin

00089

CBIN0282174

1000

1000

Processed

11/07/2023

799730689

Vipin

(000000)

7

RITHI

MP-44-001-055-001/343-B (DHURHAD)

1744001055NRG24020720230254360

02/07/2023

tulsiram

1744001055WL010009

tulsiram

00089

CBIN0282174

1000

1000

Processed

11/07/2023

799730689

tulsiram

(000000)

8

RITHI

MP-44-001-055-001/358 (DHURHAD)

1744001055NRG24020720230254366

02/07/2023

ANIL

1744001055WL010009

ANIL

00089

CBIN0282174

1000

1000

Processed

11/07/2023

799730689

ANIL

(000000)

9

RITHI

MP-44-001-055-01/181 (DHURHAD)

1744001055NRG24020720230254286

02/07/2023

BALBIR SINGH

1744001055WL010008

BALBIR SINGH

00089

CBIN0282174

1000

1000

Processed

11/07/2023

799730689

BALBIRSINGH

(000000)

10

RITHI

MP-44-001-055-01/183 (DHURHAD)

1744001055NRG24020720230254289

02/07/2023

som bai kol

1744001055WL010008

som bai kol

00089

CBIN0282174

1000

1000

Processed

11/07/2023

799730689

sombaikol

(000000)

11

RITHI

MP-44-001-055-01/6-B (DHURHAD)

1744001055NRG24020720230254303

02/07/2023

none singh

1744001055WL010008

none singh

00089

CBIN0282174

1000

1000

Processed

11/07/2023

799730689

nonesingh

(000000)

SubTotal

10275

10275

12

RITHI

MP-44-001-051-001/560 (KHARKHARI)

1744001051NRG24020720230254531

02/07/2023

NIRANJAN KUMAR RAIDAS

1744001051WL010012

NIRANJAN KUMAR RAIDAS

00177

IOBA0002418

810

810

Processed

11/07/2023

799730689

NIRANJANKUMARRAIDAS

(000000)

13

RITHI

MP-44-001-051-001/560-A (KHARKHARI)

1744001051NRG24020720230254532

02/07/2023

Brijesh Kumar

1744001051WL010012

Brijesh Kumar

00177

IOBA0002418

810

810

Processed

11/07/2023

799730689

BrijeshKumar

(000000)

SubTotal

1620

1620

14

RITHI

MP-44-001-051-001/433 (KHARKHARI)

1744001051NRG24020720230254501

02/07/2023

PARVATI

1744001051WL010012

PARVATI

00697

BKID0MG1225

810

810

Processed

11/07/2023

799730689

PARVATI

(000000)

15

RITHI

MP-44-001-051-001/548 (KHARKHARI)

1744001051NRG24020720230254529

02/07/2023

KHUSLLTYA

1744001051WL010012

KHUSLLTYA

00697

BKID0MG1225

810

810

Processed

11/07/2023

799730689

KHUSLLTYA

(000000)

16

RITHI

MP-44-001-051-001/563 (KHARKHARI)

1744001051NRG24020720230254537

02/07/2023

BABLU

1744001051WL010012

BABLU

00697

BKID0MG1225

810

810

Processed

11/07/2023

799730689

BABLU

(000000)

SubTotal

2430

2430

Total

14325

14325

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RITHI	MP1744001_020723FTO_143451	Central Bank Of India	CBIN0282174	BILHARI	1000
2	RITHI	MP1744001_020723FTO_143451	Central Bank Of India	CBIN0282174	BILHARI TEHSIL KATNI	9275
3	RITHI	MP1744001_020723FTO_143451	Indian Overseas Bank	IOBA0002418	MURWARA, KATNI	1620
4	RITHI	MP1744001_020723FTO_143451	Madhya Pradesh Gramin Bank	BKID0MG1225	Deori Tola	2430

Download In Excel