Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_120324APB_FTO_499415
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-44-001-056-001/1210
(BADKHERA)
1744001000NRG24120320240889965 12/03/2024 RANNO BAI 1744001WL034042 RANNO BAI 00089 CBIN0282174 1284 0
2 RITHI MP-44-001-056-001/1286
(BADKHERA)
1744001000NRG24120320240889966 12/03/2024 baijanti 1744001WL034042 baijanti 00089 CBIN0282174 1284 0
3 RITHI MP-44-001-056-001/1289
(BADKHERA)
1744001000NRG24120320240889967 12/03/2024 GANGO BAI 1744001WL034042 GANGO BAI 00089 CBIN0282174 856 0
4 RITHI MP-44-001-056-001/1307
(BADKHERA)
1744001000NRG24120320240889968 12/03/2024 janto bai 1744001WL034042 janto bai 00089 CBIN0282174 1284 0
5 RITHI MP-44-001-056-001/133
(BADKHERA)
1744001000NRG24120320240889969 12/03/2024 SHIVKUMAR 1744001WL034042 SHIVKUMAR 00089 CBIN0282174 856 0
6 RITHI MP-44-001-056-001/151
(BADKHERA)
1744001000NRG24120320240889971 12/03/2024 JNNO 1744001WL034042 JNNO 00089 CBIN0282174 1070 0
7 RITHI MP-44-001-056-001/159
(BADKHERA)
1744001000NRG24120320240889972 12/03/2024 MILAN 1744001WL034042 MILAN 00089 CBIN0282174 1284 0
8 RITHI MP-44-001-056-001/196
(BADKHERA)
1744001000NRG24120320240889974 12/03/2024 MEENA BAI 1744001WL034042 MEENA BAI 00089 CBIN0282174 1070 0
9 RITHI MP-44-001-056-001/339
(BADKHERA)
1744001000NRG24120320240889976 12/03/2024 BHAGBTI 1744001WL034042 BHAGBTI 00089 CBIN0282174 642 0
10 RITHI MP-44-001-056-001/523
(BADKHERA)
1744001000NRG24120320240889979 12/03/2024 MUNNI 1744001WL034042 MUNNI 00089 CBIN0282174 642 0
11 RITHI MP-44-001-056-001/58
(BADKHERA)
1744001000NRG24120320240889980 12/03/2024 MURALEE 1744001WL034042 MURALEE 00089 CBIN0282174 1284 0
12 RITHI MP-44-001-056-001/59
(BADKHERA)
1744001000NRG24120320240889981 12/03/2024 PRABHAT 1744001WL034042 PRABHAT 00089 CBIN0282174 1284 0
13 RITHI MP-44-001-056-001/596
(BADKHERA)
1744001000NRG24120320240889982 12/03/2024 RAMKUMAR 1744001WL034042 RAMKUMAR 00089 CBIN0282174 1070 0
14 RITHI MP-44-001-056-001/73
(BADKHERA)
1744001000NRG24120320240889985 12/03/2024 hiralal 1744001WL034042 hiralal 00089 CBIN0282174 1284 0
15 RITHI MP-44-001-056-001/80
(BADKHERA)
1744001000NRG24120320240889986 12/03/2024 SURESH 1744001WL034042 SURESH 00089 CBIN0282174 1070 0
SubTotal 16264 0
16 RITHI MP-44-001-056-001/90
(BADKHERA)
1744001000NRG24120320240889987 12/03/2024 Kailash 1744001WL034042 Kailash 00354 PUNB0099000 1284 0
SubTotal 1284 0
17 RITHI MP-44-001-017-001/1012
(BADGAW)
1744001017NRG24120320240889915 12/03/2024 SEELA BAI 1744001017WL034040 SEELA BAI 00415 SBIN0006919 1000 0
18 RITHI MP-44-001-017-001/1073-A
(BADGAW)
1744001017NRG24120320240889916 12/03/2024 SAVITA 1744001017WL034040 SAVITA 00415 SBIN0006919 1200 0
19 RITHI MP-44-001-017-001/1515-A
(BADGAW)
1744001017NRG24120320240889917 12/03/2024 LALI BAI 1744001017WL034040 LALI BAI 00415 SBIN0006919 1200 0
20 RITHI MP-44-001-017-001/1581
(BADGAW)
1744001017NRG24120320240889918 12/03/2024 RAMKALI BHUMIYA 1744001017WL034040 RAMKALI BHUMIYA 00415 SBIN0006919 1200 0
21 RITHI MP-44-001-017-001/177-A
(BADGAW)
1744001017NRG24120320240889919 12/03/2024 DUKHIRAM 1744001017WL034040 DUKHIRAM 00415 SBIN0006919 1200 0
22 RITHI MP-44-001-017-001/225-A
(BADGAW)
1744001017NRG24120320240889920 12/03/2024 LATORI 1744001017WL034040 LATORI 00415 SBIN0006919 1200 0
23 RITHI MP-44-001-017-001/300
(BADGAW)
1744001017NRG24120320240889921 12/03/2024 BHARAT 1744001017WL034040 BHARAT 00415 SBIN0006919 1000 0
24 RITHI MP-44-001-017-001/396
(BADGAW)
1744001017NRG24120320240889922 12/03/2024 TABASSUM 1744001017WL034040 TABASSUM 00415 SBIN0006919 1200 0
25 RITHI MP-44-001-017-001/444
(BADGAW)
1744001017NRG24120320240889923 12/03/2024 JAGDEESH 1744001017WL034040 JAGDEESH 00415 SBIN0006919 1200 0
26 RITHI MP-44-001-017-001/481
(BADGAW)
1744001017NRG24120320240889924 12/03/2024 RAMKUMAR 1744001017WL034040 RAMKUMAR 00415 SBIN0006919 1200 0
27 RITHI MP-44-001-017-001/594
(BADGAW)
1744001017NRG24120320240889925 12/03/2024 RAMGOPAL 1744001017WL034040 RAMGOPAL 00415 SBIN0006919 1200 0
28 RITHI MP-44-001-017-001/636-A
(BADGAW)
1744001017NRG24120320240889926 12/03/2024 SUNIL KUMAR 1744001017WL034040 SUNIL KUMAR 00415 SBIN0006919 200 0
29 RITHI MP-44-001-017-001/643-A
(BADGAW)
1744001017NRG24120320240889927 12/03/2024 DHANIRAM 1744001017WL034040 DHANIRAM 00415 SBIN0006919 150 0
30 RITHI MP-44-001-017-001/705-A
(BADGAW)
1744001017NRG24120320240889929 12/03/2024 SHEEL KUMARI AADIWASI 1744001017WL034040 SHEEL KUMARI AADIWASI 00415 SBIN0006919 1200 0
31 RITHI MP-44-001-017-001/705-A
(BADGAW)
1744001017NRG24120320240889928 12/03/2024 SHIV KUMAR AADIWASI 1744001017WL034040 SHIV KUMAR AADIWASI 00415 SBIN0006919 1200 0
32 RITHI MP-44-001-017-001/718
(BADGAW)
1744001017NRG24120320240889930 12/03/2024 RAM BAI 1744001017WL034040 RAM BAI 00415 SBIN0006919 400 0
33 RITHI MP-44-001-017-001/799-A
(BADGAW)
1744001017NRG24120320240889931 12/03/2024 RAJNI BAI 1744001017WL034040 RAJNI BAI 00415 SBIN0006919 1200 0
34 RITHI MP-44-001-017-001/965
(BADGAW)
1744001017NRG24120320240889932 12/03/2024 SUNIYA BAI 1744001017WL034040 SUNIYA BAI 00415 SBIN0006919 1200 0
35 RITHI MP-44-001-017-001/993
(BADGAW)
1744001017NRG24120320240889934 12/03/2024 KUSUMRANI 1744001017WL034040 KUSUMRANI 00415 SBIN0006919 1200 0
SubTotal 19550 0
36 RITHI MP-44-001-056-001/144
(BADKHERA)
1744001000NRG24120320240889970 12/03/2024 SEMA BAI 1744001WL034042 SEMA BAI 00415 SBIN0007719 1284 0
37 RITHI MP-44-001-056-001/196
(BADKHERA)
1744001000NRG24120320240889973 12/03/2024 PRAKASH 1744001WL034042 PRAKASH 00415 SBIN0007719 1070 0
38 RITHI MP-44-001-056-001/3
(BADKHERA)
1744001000NRG24120320240889975 12/03/2024 JHHUNNI 1744001WL034042 JHHUNNI 00415 SBIN0007719 1070 0
39 RITHI MP-44-001-056-001/354
(BADKHERA)
1744001000NRG24120320240889977 12/03/2024 CHHEDI 1744001WL034042 CHHEDI 00415 SBIN0007719 1284 0
40 RITHI MP-44-001-056-001/47
(BADKHERA)
1744001000NRG24120320240889978 12/03/2024 KALLU 1744001WL034042 KALLU 00415 SBIN0007719 642 0
41 RITHI MP-44-001-056-001/70
(BADKHERA)
1744001000NRG24120320240889983 12/03/2024 sullo 1744001WL034042 sullo 00415 SBIN0007719 1070 0
42 RITHI MP-44-001-056-001/72
(BADKHERA)
1744001000NRG24120320240889984 12/03/2024 RAMLAL 1744001WL034042 RAMLAL 00415 SBIN0007719 1284 0
SubTotal 7704 0
43 RITHI MP-44-001-017-001/975-A
(BADGAW)
1744001017NRG24120320240889933 12/03/2024 CHANDA BAI 1744001017WL034040 CHANDA BAI 00691 IPOS0000001 1200 0
SubTotal 1200 0
Total 46002 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_120324APB_FTO_499415 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 16264
2 RITHI MP1744001_120324APB_FTO_499415 Punjab National Bank PUNB0099000 DAMOH 1284
3 RITHI MP1744001_120324APB_FTO_499415 State Bank of India SBIN0006919 BADGAON 19550
4 RITHI MP1744001_120324APB_FTO_499415 State Bank of India SBIN0007719 DEOGAON 7704
5 RITHI MP1744001_120324APB_FTO_499415 India Post Payments Bank IPOS0000001 Katni 1200

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