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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:41:49 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_310523FTO_66015

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-44-001-023-001/189 (PODI)

1744001023NRG23270520230858771

31/05/2023

Mithilesh Rajbhar

1744001WL0066858

Mithilesh Rajbhar

00045

BARB0KATNIX

185

185

Processed

03/06/2023

133957427

MithileshRajbhar

(000000)

SubTotal

185

185

2

RITHI

MP-44-001-025-001/586 (GODANA)

1744001025NRG23270520230858793

31/05/2023

SONELAL VISHWAKARMA

1744001WL0066863

SONELAL VISHWAKARMA

00415

SBIN0006919

3264

3264

Processed

03/06/2023

133957427

SONELALVISHWAKARMA

(000000)

3

RITHI

MP-44-001-037-002/56-A (LALPURA)

1744001037NRG23290520230858871

31/05/2023

Raja Bai

1744001WL0066885

Raja Bai

00415

SBIN0006919

700

700

Processed

03/06/2023

133957427

RajaBai

(000000)

SubTotal

3964

3964

4

RITHI

MP-44-001-045-002/1150 (BILAHRI)

1744001045NRG23310520230858988

31/05/2023

Ravishankar

1744001WL0066920

Ravishankar

00415

SBIN0007719

950

950

Processed

03/06/2023

133957427

Ravishankar

(000000)

SubTotal

950

950

5

RITHI

MP-44-001-025-001/571-B (GODANA)

1744001025NRG23270520230858792

31/05/2023

MANA BAI RAJPOOT

1744001WL0066863

MANA BAI RAJPOOT

00691

IPOS0000001

720

720

Processed

03/06/2023

133957427

MANABAIRAJPOOT

(000000)

6

RITHI

MP-44-001-025-001/571-B (GODANA)

1744001025NRG23270520230858791

31/05/2023

MANA BAI RAJPOOT

1744001WL0066863

MANA BAI RAJPOOT

00691

IPOS0000001

800

800

Processed

03/06/2023

133957427

MANABAIRAJPOOT

(000000)

7

RITHI

MP-44-001-025-001/571-B (GODANA)

1744001025NRG23270520230858790

31/05/2023

MANA BAI RAJPOOT

1744001WL0066863

MANA BAI RAJPOOT

00691

IPOS0000001

1200

1200

Processed

03/06/2023

133957427

MANABAIRAJPOOT

(000000)

8

RITHI

MP-44-001-039-002/129 (TIDHARAKHURD)

1744001039NRG23310520230858987

31/05/2023

Sandeep Kumar

1744001WL0066919

Sandeep Kumar

00691

IPOS0000001

150

150

Processed

03/06/2023

133957427

SandeepKumar

(000000)

SubTotal

2870

2870

Total

7969

7969

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RITHI	MP1744001_310523FTO_66015	Bank of Baroda	BARB0KATNIX	KATNI BRANCH	185
2	RITHI	MP1744001_310523FTO_66015	State Bank of India	SBIN0006919	BADGAON	3964
3	RITHI	MP1744001_310523FTO_66015	State Bank of India	SBIN0007719	DEOGAON	950
4	RITHI	MP1744001_310523FTO_66015	India Post Payments Bank	IPOS0000001	Katni	2870

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