Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_140324APB_FTO_502191
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-44-001-016-001/514
(HARDUA) 		1744001000NRG24140320240892796 14/03/2024 RAJKUMAR 1744001WL034147 RAJKUMAR 00415 SBIN0004642 1200 1200 Processed 24/04/2024 473885718 RAJKUMAR STATE BANK OF INDIA(508548)
2 RITHI MP-44-001-016-001/697-D
(HARDUA) 		1744001000NRG24140320240892797 14/03/2024 santkumar 1744001WL034147 santkumar 00415 SBIN0004642 1200 1200 Processed 24/04/2024 473885718 santkumar INDIA POST PAYMENTS BANK LIMITED(508528)
3 RITHI MP-44-001-016-001/754-A
(HARDUA) 		1744001000NRG24140320240892799 14/03/2024 Suresh Kumar Lodhi 1744001WL034147 Suresh Kumar Lodhi 00415 SBIN0004642 1200 1200 Processed 24/04/2024 473885718 SureshKumarLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 3600 3600
4 RITHI MP-44-001-016-001/368-B
(HARDUA) 		1744001000NRG24140320240892794 14/03/2024 SANTOSH 1744001WL034147 SANTOSH 00415 SBIN0007719 1200 1200 Processed 24/04/2024 473885718 SANTOSH STATE BANK OF INDIA(508548)
5 RITHI MP-44-001-016-001/505-A
(HARDUA) 		1744001000NRG24140320240892795 14/03/2024 GEETA BAI 1744001WL034147 GEETA BAI 00415 SBIN0007719 1200 1200 Processed 24/04/2024 473885718 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
6 RITHI MP-44-001-016-001/707-C
(HARDUA) 		1744001000NRG24140320240892798 14/03/2024 MANOJ KUMAR LODHI 1744001WL034147 MANOJ KUMAR LODHI 00691 IPOS0000001 1200 1200 Processed 24/04/2024 473885718 MANOJKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 RITHI MP-44-001-049-001/539-A
(KARHAYAKALA) 		1744001000NRG24140320240892874 14/03/2024 CHOTE LAL bhumiya 1744001WL034153 CHOTE LAL bhumiya 00691 IPOS0000001 3000 3000 Processed 24/04/2024 473885718 CHOTELALbhumiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
8 RITHI MP-44-001-049-001/539-A
(KARHAYAKALA) 		1744001000NRG24140320240892873 14/03/2024 TISSO BAI 1744001WL034153 TISSO BAI 00697 BKID0NAMRGB 3000 3000 Processed 24/04/2024 473885718 TISSOBAI BANK OF BARODA(606985)
SubTotal 3000 3000
Total 13200 13200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_140324APB_FTO_502191 State Bank of India SBIN0004642 RITHI 3600
2 RITHI MP1744001_140324APB_FTO_502191 State Bank of India SBIN0007719 DEOGAON 2400
3 RITHI MP1744001_140324APB_FTO_502191 India Post Payments Bank IPOS0000001 Katni 4200
4 RITHI MP1744001_140324APB_FTO_502191 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 3000

Download In Excel