Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_230124APB_FTO_440817
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-44-001-056-001/10
(BADKHERA)
1744001056NRG24230120240750935 23/01/2024 DROPTI 1744001056WL030045 DROPTI 00089 CBIN0282174 1505 1505 Processed 29/03/2024 039148305 DROPTI CENTRAL BANK OF INDIA(607115)
2 RITHI MP-44-001-056-001/1307
(BADKHERA)
1744001056NRG24230120240750936 23/01/2024 janto bai 1744001056WL030045 janto bai 00089 CBIN0282174 1505 1505 Processed 29/03/2024 039148305 jantobai CENTRAL BANK OF INDIA(607115)
3 RITHI MP-44-001-056-001/555
(BADKHERA)
1744001056NRG24230120240750939 23/01/2024 hemraj 1744001056WL030045 hemraj 00089 CBIN0282174 1505 1505 Processed 29/03/2024 039148305 hemraj CENTRAL BANK OF INDIA(607115)
SubTotal 4515 4515
4 RITHI MP-44-001-056-001/144
(BADKHERA)
1744001056NRG24230120240750937 23/01/2024 SEMA BAI 1744001056WL030045 SEMA BAI 00415 SBIN0007719 1505 1505 Processed 28/03/2024 039148305 SEMABAI STATE BANK OF INDIA(508548)
5 RITHI MP-44-001-056-001/42
(BADKHERA)
1744001056NRG24230120240750938 23/01/2024 GANESH 1744001056WL030045 GANESH 00415 SBIN0007719 1505 1505 Processed 28/03/2024 039148305 GANESH AIRTEL PAYMENTS BANK LIMITED(990288)
6 RITHI MP-44-001-056-001/86
(BADKHERA)
1744001056NRG24230120240750940 23/01/2024 RAVI BAI 1744001056WL030045 RAVI BAI 00415 SBIN0007719 1505 1505 Processed 28/03/2024 039148305 RAVIBAI STATE BANK OF INDIA(508548)
SubTotal 4515 4515
Total 9030 9030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_230124APB_FTO_440817 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 4515
2 RITHI MP1744001_230124APB_FTO_440817 State Bank of India SBIN0007719 DEOGAON 4515

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