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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:22:16 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_270523FTO_59656

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-44-001-016-001/229 (HARDUA)

1744001016NRG24270520230092901

27/05/2023

BANAPHAR

1744001016WL005188

BANAPHAR

00415

SBIN0004642

380

380

Processed

05/06/2023

078443429

BANAPHAR

(000000)

2

RITHI

MP-44-001-016-001/240 (HARDUA)

1744001016NRG24270520230092904

27/05/2023

PHOOL BAI

1744001016WL005188

PHOOL BAI

00415

SBIN0004642

950

950

Processed

05/06/2023

078443429

PHOOLBAI

(000000)

3

RITHI

MP-44-001-016-001/246 (HARDUA)

1744001016NRG24270520230092905

27/05/2023

JAMUNA BAI

1744001016WL005188

JAMUNA BAI

00415

SBIN0004642

950

950

Processed

05/06/2023

078443429

JAMUNABAI

(000000)

4

RITHI

MP-44-001-016-001/424-A (HARDUA)

1744001016NRG24270520230092924

27/05/2023

SAVITRI BAI

1744001016WL005188

SAVITRI BAI

00415

SBIN0004642

1140

1140

Processed

05/06/2023

078443429

SAVITRIBAI

(000000)

5

RITHI

MP-44-001-016-001/612 (HARDUA)

1744001016NRG24270520230092947

27/05/2023

BARIYA BAI

1744001016WL005188

BARIYA BAI

00415

SBIN0004642

1140

1140

Processed

05/06/2023

078443429

BARIYABAI

(000000)

SubTotal

4560

4560

6

RITHI

MP-44-001-016-001/163 (HARDUA)

1744001016NRG24270520230092886

27/05/2023

LAKHKHU PRASAD BHUIYA

1744001016WL005188

LAKHKHU PRASAD BHUIYA

00415

SBIN0007719

570

570

Processed

05/06/2023

078443429

LAKHKHUPRASADBHUIYA

(000000)

SubTotal

570

570

7

RITHI

MP-44-001-016-001/255-A (HARDUA)

1744001016NRG24270520230092913

27/05/2023

CHITULLA BAI

1744001016WL005188

CHITULLA BAI

00691

IPOS0000001

1140

1140

Processed

05/06/2023

078443429

CHITULLABAI

(000000)

8

RITHI

MP-44-001-016-001/813-B (HARDUA)

1744001016NRG24270520230092968

27/05/2023

SHUKH LAL

1744001016WL005188

SHUKH LAL

00691

IPOS0000001

1140

1140

Processed

05/06/2023

078443429

SHUKHLAL

(000000)

SubTotal

2280

2280

Total

7410

7410

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RITHI	MP1744001_270523FTO_59656	State Bank of India	SBIN0004642	RITHI	4560
2	RITHI	MP1744001_270523FTO_59656	State Bank of India	SBIN0007719	DEOGAON	570
3	RITHI	MP1744001_270523FTO_59656	India Post Payments Bank	IPOS0000001	Katni	2280

Download In Excel