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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:33:13 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_110923APB_FTO_260955

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-44-001-024-001/207 (EMALAJ)

1744001024NRG24090920230408653

11/09/2023

CHEAN

1744001024WL017369

CHEAN

00089

CBIN0282174

585

585

Processed

21/09/2023

322763610

CHEAN

CENTRAL BANK OF INDIA(607115)

2

RITHI

MP-44-001-024-001/207 (EMALAJ)

1744001024NRG24090920230408652

11/09/2023

CHEAN

1744001024WL017369

CHEAN

00089

CBIN0282174

585

585

Processed

21/09/2023

322763610

CHEAN

CENTRAL BANK OF INDIA(607115)

3

RITHI

MP-44-001-024-001/222 (EMALAJ)

1744001024NRG24090920230408654

11/09/2023

SURESH PRASAD

1744001024WL017369

SURESH PRASAD

00089

CBIN0282174

585

585

Processed

21/09/2023

322763610

SURESHPRASAD

CENTRAL BANK OF INDIA(607115)

4

RITHI

MP-44-001-024-001/224 (EMALAJ)

1744001024NRG24090920230408655

11/09/2023

Uremia bai

1744001024WL017369

Uremia bai

00089

CBIN0282174

585

585

Processed

21/09/2023

322763610

Uremiabai

CENTRAL BANK OF INDIA(607115)

5

RITHI

MP-44-001-024-001/250 (EMALAJ)

1744001024NRG24090920230408657

11/09/2023

GENDALAL

1744001024WL017369

GENDALAL

00089

CBIN0282174

585

585

Processed

21/09/2023

322763610

GENDALAL

CENTRAL BANK OF INDIA(607115)

6

RITHI

MP-44-001-024-001/250 (EMALAJ)

1744001024NRG24090920230408656

11/09/2023

GENDALAL

1744001024WL017369

GENDALAL

00089

CBIN0282174

585

585

Processed

21/09/2023

322763610

GENDALAL

CENTRAL BANK OF INDIA(607115)

7

RITHI

MP-44-001-024-001/292-A (EMALAJ)

1744001024NRG24090920230408659

11/09/2023

RAJKUMARI CHOUDHARI

1744001024WL017369

RAJKUMARI CHOUDHARI

00089

CBIN0282174

585

585

Processed

21/09/2023

322763610

RAJKUMARICHOUDHARI

CENTRAL BANK OF INDIA(607115)

8

RITHI

MP-44-001-024-001/292-A (EMALAJ)

1744001024NRG24090920230408658

11/09/2023

RAMESHVAR PRASAD

1744001024WL017369

RAMESHVAR PRASAD

00089

CBIN0282174

585

585

Processed

21/09/2023

322763610

RAMESHVARPRASAD

CENTRAL BANK OF INDIA(607115)

9

RITHI

MP-44-001-024-001/293 (EMALAJ)

1744001024NRG24090920230408660

11/09/2023

sanjay

1744001024WL017369

sanjay

00089

CBIN0282174

585

585

Processed

21/09/2023

322763610

sanjay

CENTRAL BANK OF INDIA(607115)

10

RITHI

MP-44-001-024-001/443 (EMALAJ)

1744001024NRG24090920230408661

11/09/2023

SONELAL

1744001024WL017369

SONELAL

00089

CBIN0282174

585

585

Processed

21/09/2023

322763610

SONELAL

CENTRAL BANK OF INDIA(607115)

11

RITHI

MP-44-001-024-001/452 (EMALAJ)

1744001024NRG24090920230408662

11/09/2023

MILAN

1744001024WL017369

MILAN

00089

CBIN0282174

585

585

Processed

21/09/2023

322763610

MILAN

CENTRAL BANK OF INDIA(607115)

SubTotal

6435

6435

Total

6435

6435

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RITHI	MP1744001_110923APB_FTO_260955	Central Bank Of India	CBIN0282174	BILHARI	2925
2	RITHI	MP1744001_110923APB_FTO_260955	Central Bank Of India	CBIN0282174	BILHARI TEHSIL KATNI	3510

Download In Excel