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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:00:38 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_140423FTO_9083

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-44-001-006-001/197 (KARHIYA)

1744001006NRG24140420230001190

14/04/2023

SOKILAL

1744001006WL000086

SOKILAL

00415

SBIN0004642

200

200

Processed

12/05/2023

639255727

SOKILAL

(000000)

2

RITHI

MP-44-001-006-001/330 (KARHIYA)

1744001006NRG24140420230001199

14/04/2023

ASHABAI

1744001006WL000086

ASHABAI

00415

SBIN0004642

400

400

Processed

12/05/2023

639255727

ASHABAI

(000000)

3

RITHI

MP-44-001-006-001/376-B (KARHIYA)

1744001006NRG24140420230001202

14/04/2023

AANAND KUMAR PATEL

1744001006WL000086

AANAND KUMAR PATEL

00415

SBIN0004642

600

600

Processed

12/05/2023

639255727

AANANDKUMARPATEL

(000000)

SubTotal

1200

1200

4

RITHI

MP-44-001-006-001/29 (KARHIYA)

1744001006NRG24140420230001195

14/04/2023

Nirpat

1744001006WL000086

Nirpat

00415

SBIN0006919

200

200

Processed

12/05/2023

639255727

Nirpat

(000000)

5

RITHI

MP-44-001-028-002/137 (KHMRIYA-1)

1744001028NRG24140420230001365

14/04/2023

BISARTI

1744001028WL000099

BISARTI

00415

SBIN0006919

720

720

Processed

12/05/2023

639255727

BISARTI

(000000)

SubTotal

920

920

6

RITHI

MP-44-001-028-002/375-A (KHMRIYA-1)

1744001028NRG24140420230001369

14/04/2023

SARMAN

1744001028WL000099

SARMAN

00415

SBIN0007719

720

720

Processed

12/05/2023

639255727

SARMAN

(000000)

SubTotal

720

720

7

RITHI

MP-44-001-006-001/205-A (KARHIYA)

1744001006NRG24140420230001191

14/04/2023

BALIRAM LODHI

1744001006WL000086

BALIRAM LODHI

00691

IPOS0000001

600

600

Processed

12/05/2023

639255727

BALIRAMLODHI

(000000)

SubTotal

600

600

8

RITHI

MP-44-001-006-001/221 (KARHIYA)

1744001006NRG24140420230001192

14/04/2023

JAGAN PRASAD LODHI

1744001006WL000086

JAGAN PRASAD LODHI

00703

AIRP0000001

200

200

Processed

12/05/2023

639255727

JAGANPRASADLODHI

(000000)

SubTotal

200

200

Total

3640

3640

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RITHI	MP1744001_140423FTO_9083	State Bank of India	SBIN0004642	RITHI	1200
2	RITHI	MP1744001_140423FTO_9083	State Bank of India	SBIN0006919	BADGAON	920
3	RITHI	MP1744001_140423FTO_9083	State Bank of India	SBIN0007719	DEOGAON	720
4	RITHI	MP1744001_140423FTO_9083	India Post Payments Bank	IPOS0000001	Katni	600
5	RITHI	MP1744001_140423FTO_9083	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	200

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