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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:37:43 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_110523FTO_38060

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-44-001-055-001/82-A (DHURHAD)

1744001055NRG24110520230044489

11/05/2023

bharti singh

1744001055WL003058

bharti singh

00089

CBIN0281974

1002

1002

Processed

16/05/2023

714505952

bhartisingh

(000000)

SubTotal

1002

1002

2

RITHI

MP-44-001-033-003/66 (HATHKURI)

1744001033NRG24110520230046374

11/05/2023

PUSHPEANDRA SINGH

1744001033WL003185

PUSHPEANDRA SINGH

00089

CBIN0282174

960

960

Processed

16/05/2023

714505952

PUSHPEANDRASINGH

(000000)

3

RITHI

MP-44-001-054-001/333 (GHUGRA)

1744001054NRG24110520230045957

11/05/2023

PYARE LAL KEWAT

1744001054WL003164

PYARE LAL KEWAT

00089

CBIN0282174

1140

1140

Processed

16/05/2023

714505952

PYARELALKEWAT

(000000)

4

RITHI

MP-44-001-055-001/206-A (DHURHAD)

1744001055NRG24110520230044476

11/05/2023

Sanjo Bai

1744001055WL003058

Sanjo Bai

00089

CBIN0282174

1002

1002

Processed

16/05/2023

714505952

SanjoBai

(000000)

5

RITHI

MP-44-001-055-001/308-A (DHURHAD)

1744001055NRG24110520230044484

11/05/2023

Ravi kumar

1744001055WL003058

Ravi kumar

00089

CBIN0282174

668

668

Processed

16/05/2023

714505952

Ravikumar

(000000)

SubTotal

3770

3770

6

RITHI

MP-44-001-016-001/681 (HARDUA)

1744001016NRG24110520230045419

11/05/2023

RAJKUMARI

1744001016WL003113

RAJKUMARI

00415

SBIN0004642

3040

3040

Processed

16/05/2023

714505952

RAJKUMARI

(000000)

SubTotal

3040

3040

7

RITHI

MP-44-001-025-001/672-A (GODANA)

1744001025NRG24110520230045011

11/05/2023

SOMVATI

1744001025WL003092

SOMVATI

00415

SBIN0006919

3520

3520

Processed

16/05/2023

714505952

SOMVATI

(000000)

SubTotal

3520

3520

8

RITHI

MP-44-001-033-001/115-A (HATHKURI)

1744001033NRG24110520230046295

11/05/2023

DHARMENDRA

1744001033WL003183

DHARMENDRA

00415

SBIN0007719

750

750

Processed

16/05/2023

714505952

DHARMENDRA

(000000)

9

RITHI

MP-44-001-033-001/250-C (HATHKURI)

1744001033NRG24110520230046307

11/05/2023

SUMANTRA

1744001033WL003183

SUMANTRA

00415

SBIN0007719

750

750

Processed

16/05/2023

714505952

SUMANTRA

(000000)

10

RITHI

MP-44-001-033-001/358 (HATHKURI)

1744001033NRG24110520230046314

11/05/2023

LAXMI

1744001033WL003183

LAXMI

00415

SBIN0007719

450

450

Processed

16/05/2023

714505952

LAXMI

(000000)

11

RITHI

MP-44-001-033-001/41 (HATHKURI)

1744001033NRG24110520230046318

11/05/2023

KISHAN LAL

1744001033WL003183

KISHAN LAL

00415

SBIN0007719

900

900

Processed

16/05/2023

714505952

KISHANLAL

(000000)

12

RITHI

MP-44-001-033-002/112 (HATHKURI)

1744001033NRG24110520230046333

11/05/2023

HALLU SINGH

1744001033WL003184

HALLU SINGH

00415

SBIN0007719

340

340

Processed

16/05/2023

714505952

HALLUSINGH

(000000)

13

RITHI

MP-44-001-033-002/165 (HATHKURI)

1744001033NRG24110520230046340

11/05/2023

MAMTA

1744001033WL003184

MAMTA

00415

SBIN0007719

850

850

Processed

16/05/2023

714505952

MAMTA

(000000)

14

RITHI

MP-44-001-033-002/22 (HATHKURI)

1744001033NRG24110520230046344

11/05/2023

MALTI BAI

1744001033WL003184

MALTI BAI

00415

SBIN0007719

170

170

Processed

16/05/2023

714505952

MALTIBAI

(000000)

15

RITHI

MP-44-001-033-002/32 (HATHKURI)

1744001033NRG24110520230046346

11/05/2023

BHAGAT SINGH

1744001033WL003184

BHAGAT SINGH

00415

SBIN0007719

1020

1020

Processed

16/05/2023

714505952

BHAGATSINGH

(000000)

16

RITHI

MP-44-001-033-003/130 (HATHKURI)

1744001033NRG24110520230046366

11/05/2023

UTTAM SINGH

1744001033WL003185

UTTAM SINGH

00415

SBIN0007719

960

960

Processed

16/05/2023

714505952

UTTAMSINGH

(000000)

SubTotal

6190

6190

Total

17522

17522

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RITHI	MP1744001_110523FTO_38060	Central Bank Of India	CBIN0281974	BADWARA	1002
2	RITHI	MP1744001_110523FTO_38060	Central Bank Of India	CBIN0282174	BILHARI TEHSIL KATNI	3770
3	RITHI	MP1744001_110523FTO_38060	State Bank of India	SBIN0004642	RITHI	3040
4	RITHI	MP1744001_110523FTO_38060	State Bank of India	SBIN0006919	BADGAON	3520
5	RITHI	MP1744001_110523FTO_38060	State Bank of India	SBIN0007719	DEOGAON	6190

Download In Excel