Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:52:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_280124APB_FTO_445618
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-44-001-017-001/1052
(BADGAW)
1744001000NRG24280120240771738 28/01/2024 Akhilesh 1744001WL030549 Akhilesh 00415 SBIN0006919 880 0
2 RITHI MP-44-001-017-001/1052
(BADGAW)
1744001000NRG24280120240771737 28/01/2024 Savita Namdev 1744001WL030549 Savita Namdev 00415 SBIN0006919 880 0
3 RITHI MP-44-001-017-001/1441-A
(BADGAW)
1744001000NRG24280120240771739 28/01/2024 Mahendra 1744001WL030549 Mahendra 00415 SBIN0006919 880 0
4 RITHI MP-44-001-017-001/281
(BADGAW)
1744001000NRG24280120240771740 28/01/2024 JALEBI BAI 1744001WL030549 JALEBI BAI 00415 SBIN0006919 880 0
5 RITHI MP-44-001-017-001/298-A
(BADGAW)
1744001000NRG24280120240771741 28/01/2024 UMESH 1744001WL030549 UMESH 00415 SBIN0006919 880 0
6 RITHI MP-44-001-017-001/357-A
(BADGAW)
1744001000NRG24280120240771742 28/01/2024 kadarbax 1744001WL030549 kadarbax 00415 SBIN0006919 880 0
7 RITHI MP-44-001-017-001/357-A
(BADGAW)
1744001000NRG24280120240771743 28/01/2024 mumtaj 1744001WL030549 mumtaj 00415 SBIN0006919 880 0
8 RITHI MP-44-001-017-001/460-C
(BADGAW)
1744001000NRG24280120240771744 28/01/2024 NISA 1744001WL030549 NISA 00415 SBIN0006919 880 0
9 RITHI MP-44-001-017-001/463
(BADGAW)
1744001000NRG24280120240771746 28/01/2024 RAMLAL 1744001WL030549 RAMLAL 00415 SBIN0006919 880 0
10 RITHI MP-44-001-017-001/554-A
(BADGAW)
1744001000NRG24280120240771747 28/01/2024 VINOD 1744001WL030549 VINOD 00415 SBIN0006919 880 0
11 RITHI MP-44-001-017-001/586-B
(BADGAW)
1744001000NRG24280120240771748 28/01/2024 Baibi Bai 1744001WL030549 Baibi Bai 00415 SBIN0006919 880 0
12 RITHI MP-44-001-017-001/677
(BADGAW)
1744001000NRG24280120240771749 28/01/2024 SAMPAT BAI 1744001WL030549 SAMPAT BAI 00415 SBIN0006919 880 0
13 RITHI MP-44-001-017-001/743
(BADGAW)
1744001000NRG24280120240771750 28/01/2024 NEERAJ 1744001WL030549 NEERAJ 00415 SBIN0006919 880 0
14 RITHI MP-44-001-017-001/763
(BADGAW)
1744001000NRG24280120240771751 28/01/2024 RAMRATAN 1744001WL030549 RAMRATAN 00415 SBIN0006919 880 0
15 RITHI MP-44-001-017-001/812
(BADGAW)
1744001000NRG24280120240771752 28/01/2024 BISHRAM 1744001WL030549 BISHRAM 00415 SBIN0006919 880 0
16 RITHI MP-44-001-017-001/814
(BADGAW)
1744001000NRG24280120240771753 28/01/2024 AMIT 1744001WL030549 AMIT 00415 SBIN0006919 880 0
17 RITHI MP-44-001-017-001/847
(BADGAW)
1744001000NRG24280120240771755 28/01/2024 RATI BVAI 1744001WL030549 RATI BVAI 00415 SBIN0006919 880 0
18 RITHI MP-44-001-017-001/90
(BADGAW)
1744001000NRG24280120240771756 28/01/2024 SRHI LAL 1744001WL030549 SRHI LAL 00415 SBIN0006919 880 0
19 RITHI MP-44-001-017-001/926-A
(BADGAW)
1744001000NRG24280120240771757 28/01/2024 KALLU BAI 1744001WL030549 KALLU BAI 00415 SBIN0006919 660 0
20 RITHI MP-44-001-017-001/938-A
(BADGAW)
1744001000NRG24280120240771758 28/01/2024 HARI BAI 1744001WL030549 HARI BAI 00415 SBIN0006919 440 0
21 RITHI MP-44-001-017-001/946
(BADGAW)
1744001000NRG24280120240771759 28/01/2024 GEETA 1744001WL030549 GEETA 00415 SBIN0006919 880 0
22 RITHI MP-44-001-017-001/95
(BADGAW)
1744001000NRG24280120240771760 28/01/2024 KOSA BAI 1744001WL030549 KOSA BAI 00415 SBIN0006919 880 0
23 RITHI MP-44-001-017-001/95
(BADGAW)
1744001000NRG24280120240771761 28/01/2024 RAJARAM 1744001WL030549 RAJARAM 00415 SBIN0006919 880 0
24 RITHI MP-44-001-017-001/956
(BADGAW)
1744001000NRG24280120240771762 28/01/2024 SANT KUMARI 1744001WL030549 SANT KUMARI 00415 SBIN0006919 880 0
25 RITHI MP-44-001-017-001/958
(BADGAW)
1744001000NRG24280120240771763 28/01/2024 VIDAYA BAI 1744001WL030549 VIDAYA BAI 00415 SBIN0006919 880 0
26 RITHI MP-44-001-017-001/97
(BADGAW)
1744001000NRG24280120240771766 28/01/2024 MAMTA CHAKRAWARTI 1744001WL030549 MAMTA CHAKRAWARTI 00415 SBIN0006919 880 0
27 RITHI MP-44-001-017-001/97
(BADGAW)
1744001000NRG24280120240771765 28/01/2024 SHAYAM LAL KUMHAR 1744001WL030549 SHAYAM LAL KUMHAR 00415 SBIN0006919 880 0
28 RITHI MP-44-001-017-001/970
(BADGAW)
1744001000NRG24280120240771767 28/01/2024 KUSHMEERA 1744001WL030549 KUSHMEERA 00415 SBIN0006919 880 0
29 RITHI MP-44-001-017-001/972
(BADGAW)
1744001000NRG24280120240771768 28/01/2024 SIYA BAI 1744001WL030549 SIYA BAI 00415 SBIN0006919 880 0
30 RITHI MP-44-001-017-001/977-A
(BADGAW)
1744001000NRG24280120240771769 28/01/2024 Malti 1744001WL030549 Malti 00415 SBIN0006919 880 0
31 RITHI MP-44-001-017-001/979-A
(BADGAW)
1744001000NRG24280120240771770 28/01/2024 POORAN 1744001WL030549 POORAN 00415 SBIN0006919 880 0
32 RITHI MP-44-001-017-001/991
(BADGAW)
1744001000NRG24280120240771771 28/01/2024 JAMNI BAI 1744001WL030549 JAMNI BAI 00415 SBIN0006919 880 0
33 RITHI MP-44-001-017-001/993
(BADGAW)
1744001000NRG24280120240771773 28/01/2024 Gulab Bai Bhumiya 1744001WL030549 Gulab Bai Bhumiya 00415 SBIN0006919 880 0
34 RITHI MP-44-001-017-001/993
(BADGAW)
1744001000NRG24280120240771772 28/01/2024 KUSUMRANI 1744001WL030549 KUSUMRANI 00415 SBIN0006919 880 0
35 RITHI MP-44-001-017-001/995
(BADGAW)
1744001000NRG24280120240771774 28/01/2024 SYAM BAI 1744001WL030549 SYAM BAI 00415 SBIN0006919 880 0
36 RITHI MP-44-001-017-001/999-A
(BADGAW)
1744001000NRG24280120240771776 28/01/2024 GANSHA BAI 1744001WL030549 GANSHA BAI 00415 SBIN0006919 440 0
37 RITHI MP-44-001-017-001/999-A
(BADGAW)
1744001000NRG24280120240771775 28/01/2024 SHYAMLE 1744001WL030549 SHYAMLE 00415 SBIN0006919 440 0
38 RITHI MP-44-001-018-001/1269
(AMGWA)
1744001000NRG24280120240771736 28/01/2024 Kajal Agarwal 1744001WL030548 Kajal Agarwal 00415 SBIN0006919 3000 0
SubTotal 34020 0
39 RITHI MP-44-001-017-001/969
(BADGAW)
1744001000NRG24280120240771764 28/01/2024 sadarani 1744001WL030549 sadarani 00688 FINO0001001 880 0
SubTotal 880 0
40 RITHI MP-44-001-017-001/462-A
(BADGAW)
1744001000NRG24280120240771745 28/01/2024 ramsuresh 1744001WL030549 ramsuresh 00691 IPOS0000001 880 0
41 RITHI MP-44-001-017-001/834-A
(BADGAW)
1744001000NRG24280120240771754 28/01/2024 BEBI 1744001WL030549 BEBI 00691 IPOS0000001 880 0
SubTotal 1760 0
42 RITHI MP-44-001-018-001/1269
(AMGWA)
1744001000NRG24280120240771735 28/01/2024 Jamuna prasad 1744001WL030548 Jamuna prasad 00697 BKID0MG1223 3000 0
SubTotal 3000 0
Total 39660 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_280124APB_FTO_445618 State Bank of India SBIN0006919 BADGAON 34020
2 RITHI MP1744001_280124APB_FTO_445618 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 880
3 RITHI MP1744001_280124APB_FTO_445618 India Post Payments Bank IPOS0000001 Katni 1760
4 RITHI MP1744001_280124APB_FTO_445618 Madhya Pradesh Gramin Bank BKID0MG1223 Amgawan 3000

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