Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:23:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_230422FTO_72574
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-44-001-049-001/391
(KARHAYAKALA) 		1744001049NRG23230420220021380 23/04/2022 SUSHILA PATEL 1744001049WL003809 SUSHILA PATEL 00045 BARB0INDKAT 2895 2895 Processed 04/05/2022 540110983 SUSHILAPATEL (000000)
2 RITHI MP-44-001-049-001/83
(KARHAYAKALA) 		1744001049NRG23230420220021395 23/04/2022 GHASIRAM 1744001049WL003811 GHASIRAM 00045 BARB0INDKAT 2895 2895 Processed 04/05/2022 540110983 GHASIRAM (000000)
SubTotal 5790 5790
3 RITHI MP-44-001-049-001/381
(KARHAYAKALA) 		1744001049NRG23230420220021372 23/04/2022 BHAGWANDAS NARGADHIYA 1744001049WL003808 BHAGWANDAS NARGADHIYA 00048 BKID0009413 2895 2895 Processed 04/05/2022 540110983 BHAGWANDASNARGADHIYA (000000)
SubTotal 2895 2895
4 RITHI MP-44-001-049-001/114
(KARHAYAKALA) 		1744001049NRG23230420220021398 23/04/2022 shekh Amerika Khan 1744001049WL003813 shekh Amerika Khan 00089 CBIN0282174 2895 2895 Processed 04/05/2022 540110983 shekhAmerikaKhan (000000)
5 RITHI MP-44-001-049-001/176
(KARHAYAKALA) 		1744001049NRG23230420220021390 23/04/2022 SUKRU LAL PATEL 1744001049WL003811 SUKRU LAL PATEL 00089 CBIN0282174 2895 2895 Processed 04/05/2022 540110983 SUKRULALPATEL (000000)
6 RITHI MP-44-001-049-001/176
(KARHAYAKALA) 		1744001049NRG23230420220021389 23/04/2022 Sukurulal Patel 1744001049WL003811 Sukurulal Patel 00089 CBIN0282174 2895 2895 Processed 04/05/2022 540110983 SukurulalPatel (000000)
7 RITHI MP-44-001-049-001/226
(KARHAYAKALA) 		1744001049NRG23230420220021377 23/04/2022 HARKESH PATEL 1744001049WL003809 HARKESH PATEL 00089 CBIN0282174 2895 2895 Processed 04/05/2022 540110983 HARKESHPATEL (000000)
8 RITHI MP-44-001-049-001/314
(KARHAYAKALA) 		1744001049NRG23230420220021399 23/04/2022 AADIK NARGADIYA 1744001049WL003813 AADIK NARGADIYA 00089 CBIN0282174 2895 2895 Processed 04/05/2022 540110983 AADIKNARGADIYA (000000)
9 RITHI MP-44-001-049-001/334
(KARHAYAKALA) 		1744001049NRG23230420220021383 23/04/2022 RAMADHAR 1744001049WL003810 RAMADHAR 00089 CBIN0282174 2895 2895 Processed 04/05/2022 540110983 RAMADHAR (000000)
10 RITHI MP-44-001-049-001/335
(KARHAYAKALA) 		1744001049NRG23230420220021385 23/04/2022 SUSHEEL KUMAR 1744001049WL003810 SUSHEEL KUMAR 00089 CBIN0282174 2895 2895 Processed 04/05/2022 540110983 SUSHEELKUMAR (000000)
11 RITHI MP-44-001-049-001/382
(KARHAYAKALA) 		1744001049NRG23230420220021386 23/04/2022 GUDDI BAI NARGADIYA 1744001049WL003810 GUDDI BAI NARGADIYA 00089 CBIN0282174 2895 2895 Processed 04/05/2022 540110983 GUDDIBAINARGADIYA (000000)
12 RITHI MP-44-001-049-001/460
(KARHAYAKALA) 		1744001049NRG23230420220021402 23/04/2022 LALA NARGADIYA 1744001049WL003813 LALA NARGADIYA 00089 CBIN0282174 2895 2895 Processed 04/05/2022 540110983 LALANARGADIYA (000000)
13 RITHI MP-44-001-049-001/507-A
(KARHAYAKALA) 		1744001049NRG23230420220021394 23/04/2022 ANUSUYA 1744001049WL003811 ANUSUYA 00089 CBIN0282174 2895 2895 Processed 04/05/2022 540110983 ANUSUYA (000000)
14 RITHI MP-44-001-049-001/513
(KARHAYAKALA) 		1744001049NRG23230420220021388 23/04/2022 RAJESH KUMAR RAJAK 1744001049WL003810 RAJESH KUMAR RAJAK 00089 CBIN0282174 2895 2895 Processed 04/05/2022 540110983 RAJESHKUMARRAJAK (000000)
15 RITHI MP-44-001-049-001/557
(KARHAYAKALA) 		1744001049NRG23230420220021367 23/04/2022 DEVVATI NARAGARIYA 1744001049WL003807 DEVVATI NARAGARIYA 00089 CBIN0282174 2895 2895 Processed 04/05/2022 540110983 DEVVATINARAGARIYA (000000)
SubTotal 34740 34740
16 RITHI MP-44-001-049-001/509-A
(KARHAYAKALA) 		1744001049NRG23230420220021408 23/04/2022 Kamal Prasad 1744001049WL003814 Kamal Prasad 00415 SBIN0016595 2895 2895 Processed 04/05/2022 540110983 KamalPrasad (000000)
17 RITHI MP-44-001-049-001/509-A
(KARHAYAKALA) 		1744001049NRG23230420220021407 23/04/2022 Kamal Prasad 1744001049WL003814 Kamal Prasad 00415 SBIN0016595 2895 2895 Processed 04/05/2022 540110983 KamalPrasad (000000)
SubTotal 5790 5790
18 RITHI MP-44-001-049-001/442-A
(KARHAYAKALA) 		1744001049NRG23230420220021393 23/04/2022 SANTRAM PATEL 1744001049WL003811 SANTRAM PATEL 00468 UBIN0532584 2895 2895 Processed 04/05/2022 540110983 SANTRAMPATEL (000000)
SubTotal 2895 2895
19 RITHI MP-44-001-049-001/349-A
(KARHAYAKALA) 		1744001049NRG23230420220021365 23/04/2022 RENJEET PATEL 1744001049WL003807 RENJEET PATEL 00468 UBIN0574546 2895 2895 Processed 04/05/2022 540110983 RENJEETPATEL (000000)
SubTotal 2895 2895
20 RITHI MP-44-001-049-001/118
(KARHAYAKALA) 		1744001049NRG23230420220021382 23/04/2022 kisan lal 1744001049WL003810 kisan lal 00603 CBIN0R20002 2895 2895 Processed 04/05/2022 540110983 kisanlal (000000)
21 RITHI MP-44-001-049-001/200
(KARHAYAKALA) 		1744001049NRG23230420220021376 23/04/2022 ANUSUEYA BAI 1744001049WL003809 ANUSUEYA BAI 00603 CBIN0R20002 2895 2895 Processed 04/05/2022 540110983 ANUSUEYABAI (000000)
22 RITHI MP-44-001-049-001/400
(KARHAYAKALA) 		1744001049NRG23230420220021405 23/04/2022 ANUSUEYA BAI 1744001049WL003814 ANUSUEYA BAI 00603 CBIN0R20002 386 386 Rejected 06/05/2022 540110983 Account closed
23 RITHI MP-44-001-049-001/478
(KARHAYAKALA) 		1744001049NRG23230420220021373 23/04/2022 LALLU LAL 1744001049WL003808 LALLU LAL 00603 CBIN0R20002 2895 2895 Processed 04/05/2022 540110983 LALLULAL (000000)
SubTotal 9071 9071
24 RITHI MP-44-001-049-001/100
(KARHAYAKALA) 		1744001049NRG23230420220021363 23/04/2022 KALLU BAI 1744001049WL003807 KALLU BAI 00697 BKID0NAMRGB 2895 2895 Processed 04/05/2022 540110983 KALLUBAI (000000)
25 RITHI MP-44-001-049-001/183
(KARHAYAKALA) 		1744001049NRG23230420220021392 23/04/2022 RAJKUMAR PATEL 1744001049WL003811 RAJKUMAR PATEL 00697 BKID0NAMRGB 2895 2895 Processed 04/05/2022 540110983 RAJKUMARPATEL (000000)
26 RITHI MP-44-001-049-001/328
(KARHAYAKALA) 		1744001049NRG23230420220021370 23/04/2022 DULARI BAI 1744001049WL003808 DULARI BAI 00697 BKID0NAMRGB 2895 2895 Processed 04/05/2022 540110983 DULARIBAI (000000)
27 RITHI MP-44-001-049-001/335
(KARHAYAKALA) 		1744001049NRG23230420220021384 23/04/2022 faguna bai 1744001049WL003810 faguna bai 00697 BKID0NAMRGB 2895 2895 Processed 04/05/2022 540110983 fagunabai (000000)
28 RITHI MP-44-001-049-001/339-A
(KARHAYAKALA) 		1744001049NRG23230420220021378 23/04/2022 CHANDRAKAL NAGARIYA 1744001049WL003809 CHANDRAKAL NAGARIYA 00697 BKID0NAMRGB 2895 2895 Processed 04/05/2022 540110983 CHANDRAKALNAGARIYA (000000)
29 RITHI MP-44-001-049-001/345
(KARHAYAKALA) 		1744001049NRG23230420220021379 23/04/2022 GHANSHYAM 1744001049WL003809 GHANSHYAM 00697 BKID0NAMRGB 2895 2895 Processed 04/05/2022 540110983 GHANSHYAM (000000)
30 RITHI MP-44-001-049-001/385-B
(KARHAYAKALA) 		1744001049NRG23230420220021366 23/04/2022 JANKI BAI 1744001049WL003807 JANKI BAI 00697 BKID0NAMRGB 2895 2895 Processed 04/05/2022 540110983 JANKIBAI (000000)
31 RITHI MP-44-001-049-001/387
(KARHAYAKALA) 		1744001049NRG23230420220021387 23/04/2022 PRAMOD KUMAR DHOBI 1744001049WL003810 PRAMOD KUMAR DHOBI 00697 BKID0NAMRGB 2895 2895 Processed 04/05/2022 540110983 PRAMODKUMARDHOBI (000000)
32 RITHI MP-44-001-049-001/417
(KARHAYAKALA) 		1744001049NRG23230420220021381 23/04/2022 MAINA BAI 1744001049WL003809 MAINA BAI 00697 BKID0NAMRGB 2895 2895 Processed 04/05/2022 540110983 MAINABAI (000000)
33 RITHI MP-44-001-049-001/420
(KARHAYAKALA) 		1744001049NRG23230420220021401 23/04/2022 preemlal 1744001049WL003813 preemlal 00697 BKID0NAMRGB 2895 2895 Processed 04/05/2022 540110983 preemlal (000000)
34 RITHI MP-44-001-049-001/501-C
(KARHAYAKALA) 		1744001049NRG23230420220021403 23/04/2022 DEEPAK KUMAR 1744001049WL003813 DEEPAK KUMAR 00697 BKID0NAMRGB 2895 2895 Processed 04/05/2022 540110983 DEEPAKKUMAR (000000)
35 RITHI MP-44-001-049-001/501-C
(KARHAYAKALA) 		1744001049NRG23230420220021404 23/04/2022 DEEPTI BAI SAHU 1744001049WL003813 DEEPTI BAI SAHU 00697 BKID0NAMRGB 2895 2895 Processed 04/05/2022 540110983 DEEPTIBAISAHU (000000)
36 RITHI MP-44-001-049-001/79-A
(KARHAYAKALA) 		1744001049NRG23230420220021375 23/04/2022 KETKI BAI 1744001049WL003808 KETKI BAI 00697 BKID0NAMRGB 2895 2895 Processed 04/05/2022 540110983 KETKIBAI (000000)
37 RITHI MP-44-001-049-001/79-A
(KARHAYAKALA) 		1744001049NRG23230420220021374 23/04/2022 KETKI BAI 1744001049WL003808 KETKI BAI 00697 BKID0NAMRGB 2895 2895 Processed 04/05/2022 540110983 KETKIBAI (000000)
38 RITHI MP-44-001-049-001/92
(KARHAYAKALA) 		1744001049NRG23230420220021396 23/04/2022 GOVIND 1744001049WL003811 GOVIND 00697 BKID0NAMRGB 2895 2895 Processed 04/05/2022 540110983 GOVIND (000000)
SubTotal 43425 43425
Total 107501 107501

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_230422FTO_72574 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 5790
2 RITHI MP1744001_230422FTO_72574 Bank of India BKID0009413 KATNI 2895
3 RITHI MP1744001_230422FTO_72574 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 34740
4 RITHI MP1744001_230422FTO_72574 State Bank of India SBIN0016595 COLLECTORATE, KATNI 5790
5 RITHI MP1744001_230422FTO_72574 Union Bank of India UBIN0532584 KATNI 2895
6 RITHI MP1744001_230422FTO_72574 Union Bank of India UBIN0574546 DISTRICT COURT JHINJHIRIKATNI 2895
7 RITHI MP1744001_230422FTO_72574 Central Madhya Pradesh Gramin Bank CBIN0R20002 DEORITOLA 9071
8 RITHI MP1744001_230422FTO_72574 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 43425

Download In Excel