Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:47:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_260823APB_FTO_236583
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-44-001-048-001/176
(BADGAW-1) 		1744001048NRG24260820230373275 26/08/2023 SURAJ YADAV 1744001048WL016061 SURAJ YADAV 00045 BARB0INDKAT 750 750 Processed 02/09/2023 866187519 SURAJYADAV BANK OF BARODA(606985)
SubTotal 750 750
2 RITHI MP-44-001-050-001/131
(PIPARIYAPAROHA) 		1744001050NRG24260820230371820 26/08/2023 bisarati bai 1744001050WL016010 bisarati bai 00177 IOBA0002418 1950 1950 Processed 02/09/2023 866187519 bisaratibai INDIAN OVERSEAS BANK(508541)
3 RITHI MP-44-001-050-001/131
(PIPARIYAPAROHA) 		1744001050NRG24260820230371821 26/08/2023 maiku lal 1744001050WL016010 maiku lal 00177 IOBA0002418 1300 1300 Processed 02/09/2023 866187519 maikulal INDIAN OVERSEAS BANK(508541)
SubTotal 3250 3250
4 RITHI MP-44-001-019-002/43
(PATOHA) 		1744001019NRG24260820230372866 26/08/2023 CHANDRABHAN SINGH 1744001019WL016047 CHANDRABHAN SINGH 00415 SBIN0004642 600 600 Processed 02/09/2023 866187519 CHANDRABHANSINGH STATE BANK OF INDIA(508548)
5 RITHI MP-44-001-019-002/51
(PATOHA) 		1744001019NRG24260820230372868 26/08/2023 KARAN 1744001019WL016047 KARAN 00415 SBIN0004642 600 600 Processed 02/09/2023 866187519 KARAN STATE BANK OF INDIA(508548)
6 RITHI MP-44-001-035-001/232
(KENA) 		1744001035NRG24260820230371824 26/08/2023 DWARKA 1744001035WL016011 DWARKA 00415 SBIN0004642 600 600 Processed 02/09/2023 866187519 DWARKA STATE BANK OF INDIA(508548)
7 RITHI MP-44-001-035-001/346
(KENA) 		1744001035NRG24260820230371827 26/08/2023 Manisha 1744001035WL016011 Manisha 00415 SBIN0004642 600 600 Processed 02/09/2023 866187519 Manisha STATE BANK OF INDIA(508548)
8 RITHI MP-44-001-035-001/349
(KENA) 		1744001035NRG24260820230371828 26/08/2023 AJAY 1744001035WL016011 AJAY 00415 SBIN0004642 600 600 Processed 02/09/2023 866187519 AJAY STATE BANK OF INDIA(508548)
9 RITHI MP-44-001-035-001/361
(KENA) 		1744001035NRG24260820230371830 26/08/2023 ANITA 1744001035WL016011 ANITA 00415 SBIN0004642 600 600 Processed 02/09/2023 866187519 ANITA STATE BANK OF INDIA(508548)
10 RITHI MP-44-001-035-001/496
(KENA) 		1744001035NRG24260820230371838 26/08/2023 Babita bai 1744001035WL016011 Babita bai 00415 SBIN0004642 600 600 Processed 02/09/2023 866187519 Babitabai STATE BANK OF INDIA(508548)
11 RITHI MP-44-001-035-001/499
(KENA) 		1744001035NRG24260820230371839 26/08/2023 Ganpat 1744001035WL016011 Ganpat 00415 SBIN0004642 600 600 Processed 02/09/2023 866187519 Ganpat STATE BANK OF INDIA(508548)
SubTotal 4800 4800
12 RITHI MP-44-001-035-001/393-B
(KENA) 		1744001035NRG24260820230371834 26/08/2023 KANYAKUMARI 1744001035WL016011 KANYAKUMARI 00415 SBIN0005419 600 600 Processed 02/09/2023 866187519 KANYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 600 600
13 RITHI MP-44-001-019-002/43-A
(PATOHA) 		1744001019NRG24260820230372867 26/08/2023 DEEPAK SINGH 1744001019WL016047 DEEPAK SINGH 00415 SBIN0006062 400 400 Processed 02/09/2023 866187519 DEEPAKSINGH STATE BANK OF INDIA(508548)
SubTotal 400 400
14 RITHI MP-44-001-019-002/58-B
(PATOHA) 		1744001019NRG24260820230372869 26/08/2023 Rakesh 1744001019WL016047 Rakesh 00415 SBIN0006919 600 600 Processed 02/09/2023 866187519 Rakesh STATE BANK OF INDIA(508548)
15 RITHI MP-44-001-035-001/133
(KENA) 		1744001035NRG24260820230371822 26/08/2023 GOVIND PRASAD 1744001035WL016011 GOVIND PRASAD 00415 SBIN0006919 600 600 Processed 02/09/2023 866187519 GOVINDPRASAD STATE BANK OF INDIA(508548)
16 RITHI MP-44-001-035-001/175
(KENA) 		1744001035NRG24260820230371823 26/08/2023 Ravikumar 1744001035WL016011 Ravikumar 00415 SBIN0006919 600 600 Processed 02/09/2023 866187519 Ravikumar STATE BANK OF INDIA(508548)
17 RITHI MP-44-001-035-001/266
(KENA) 		1744001035NRG24260820230371825 26/08/2023 RAHUL KUMAR 1744001035WL016011 RAHUL KUMAR 00415 SBIN0006919 800 800 Processed 02/09/2023 866187519 RAHULKUMAR STATE BANK OF INDIA(508548)
18 RITHI MP-44-001-035-001/278
(KENA) 		1744001035NRG24260820230371826 26/08/2023 Rajendra 1744001035WL016011 Rajendra 00415 SBIN0006919 600 600 Processed 02/09/2023 866187519 Rajendra STATE BANK OF INDIA(508548)
19 RITHI MP-44-001-035-001/354
(KENA) 		1744001035NRG24260820230371829 26/08/2023 VINOD 1744001035WL016011 VINOD 00415 SBIN0006919 600 600 Processed 02/09/2023 866187519 VINOD STATE BANK OF INDIA(508548)
20 RITHI MP-44-001-035-001/370
(KENA) 		1744001035NRG24260820230371831 26/08/2023 BORA 1744001035WL016011 BORA 00415 SBIN0006919 600 600 Processed 02/09/2023 866187519 BORA STATE BANK OF INDIA(508548)
21 RITHI MP-44-001-035-001/449-A
(KENA) 		1744001035NRG24260820230371835 26/08/2023 PRABHU 1744001035WL016011 PRABHU 00415 SBIN0006919 600 600 Processed 02/09/2023 866187519 PRABHU STATE BANK OF INDIA(508548)
22 RITHI MP-44-001-035-001/449-A
(KENA) 		1744001035NRG24260820230371836 26/08/2023 SADARANI 1744001035WL016011 SADARANI 00415 SBIN0006919 600 600 Processed 02/09/2023 866187519 SADARANI STATE BANK OF INDIA(508548)
23 RITHI MP-44-001-035-001/464
(KENA) 		1744001035NRG24260820230371837 26/08/2023 GOPAL 1744001035WL016011 GOPAL 00415 SBIN0006919 300 300 Processed 02/09/2023 866187519 GOPAL STATE BANK OF INDIA(508548)
24 RITHI MP-44-001-035-001/59
(KENA) 		1744001035NRG24260820230371841 26/08/2023 KALICHARN 1744001035WL016011 KALICHARN 00415 SBIN0006919 600 600 Processed 02/09/2023 866187519 KALICHARN STATE BANK OF INDIA(508548)
SubTotal 6500 6500
25 RITHI MP-44-001-035-001/393-B
(KENA) 		1744001035NRG24260820230371833 26/08/2023 MOORAT SINGH 1744001035WL016011 MOORAT SINGH 00415 SBIN0007719 600 600 Processed 02/09/2023 866187519 MOORATSINGH STATE BANK OF INDIA(508548)
SubTotal 600 600
26 RITHI MP-44-001-048-001/468-A
(BADGAW-1) 		1744001048NRG24260820230373279 26/08/2023 SEETA BAI PATEL 1744001048WL016061 SEETA BAI PATEL 00468 UBIN0574546 1050 1050 Processed 02/09/2023 866187519 SEETABAIPATEL UNION BANK OF INDIA(508500)
SubTotal 1050 1050
27 RITHI MP-44-001-035-001/392-A
(KENA) 		1744001035NRG24260820230371832 26/08/2023 Archana Kalar 1744001035WL016011 Archana Kalar 00691 IPOS0000001 600 600 Processed 02/09/2023 866187519 ArchanaKalar INDIA POST PAYMENTS BANK LIMITED(508528)
28 RITHI MP-44-001-035-001/509
(KENA) 		1744001035NRG24260820230371840 26/08/2023 Raju Prasad 1744001035WL016011 Raju Prasad 00691 IPOS0000001 400 400 Processed 02/09/2023 866187519 RajuPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
29 RITHI MP-44-001-048-001/155-B
(BADGAW-1) 		1744001048NRG24260820230373274 26/08/2023 HARKESH 1744001048WL016061 HARKESH 00697 BKID0MG1225 1050 1050 Processed 02/09/2023 866187519 HARKESH NARMADA JHABUA GRAMIN BANK(508515)
30 RITHI MP-44-001-048-001/370
(BADGAW-1) 		1744001048NRG24260820230373276 26/08/2023 PARVATI BAI 1744001048WL016061 PARVATI BAI 00697 BKID0MG1225 450 450 Processed 02/09/2023 866187519 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
31 RITHI MP-44-001-048-001/391
(BADGAW-1) 		1744001048NRG24260820230373277 26/08/2023 SATIYA BAI 1744001048WL016061 SATIYA BAI 00697 BKID0MG1225 1050 1050 Processed 02/09/2023 866187519 SATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
32 RITHI MP-44-001-048-001/449
(BADGAW-1) 		1744001048NRG24260820230373278 26/08/2023 ANHUTIYA BAI 1744001048WL016061 ANHUTIYA BAI 00697 BKID0MG1225 300 300 Processed 02/09/2023 866187519 ANHUTIYABAI BANK OF BARODA(606985)
SubTotal 2850 2850
33 RITHI MP-44-001-048-001/471
(BADGAW-1) 		1744001048NRG24260820230373280 26/08/2023 KAMLA BAI 1744001048WL016061 KAMLA BAI 00697 BKID0NAMRGB 750 750 Processed 02/09/2023 866187519 KAMLABAI BANK OF BARODA(606985)
SubTotal 750 750
Total 22550 22550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_260823APB_FTO_236583 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 750
2 RITHI MP1744001_260823APB_FTO_236583 Indian Overseas Bank IOBA0002418 MURWARA, KATNI 3250
3 RITHI MP1744001_260823APB_FTO_236583 State Bank of India SBIN0004642 RITHI 4800
4 RITHI MP1744001_260823APB_FTO_236583 State Bank of India SBIN0005419 ADB THAKURDWARA 600
5 RITHI MP1744001_260823APB_FTO_236583 State Bank of India SBIN0006062 RAIPURA 400
6 RITHI MP1744001_260823APB_FTO_236583 State Bank of India SBIN0006919 BADGAON 6500
7 RITHI MP1744001_260823APB_FTO_236583 State Bank of India SBIN0007719 DEOGAON 600
8 RITHI MP1744001_260823APB_FTO_236583 Union Bank of India UBIN0574546 DISTRICT COURT JHINJHIRIKATNI 1050
9 RITHI MP1744001_260823APB_FTO_236583 India Post Payments Bank IPOS0000001 Katni 1000
10 RITHI MP1744001_260823APB_FTO_236583 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 2850
11 RITHI MP1744001_260823APB_FTO_236583 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 750

Download In Excel