Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_200923FTO_277653
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 VIJAYRAGHAVGADH MP-44-004-007-002/85-A
(HATHEDA) 		1744004008NRG24200920230436138 20/09/2023 suneel 1744004008WL018463 suneel 00045 BARB0KATNIX 1200 1200 Processed 10/11/2023 309487333 suneel (000000)
SubTotal 1200 1200
2 VIJAYRAGHAVGADH MP-44-004-066-004/3-B
() 		1744004077NRG24200920230435165 20/09/2023 Rajesh Singh Gond 1744004077WL018424 Rajesh Singh Gond 00354 PUNB0139100 1026 1026 Processed 10/11/2023 309487333 RajeshSinghGond (000000)
3 VIJAYRAGHAVGADH MP-44-004-066-004/3-B
() 		1744004077NRG24200920230435158 20/09/2023 Roopa Gond 1744004077WL018423 Roopa Gond 00354 PUNB0139100 900 900 Processed 10/11/2023 309487333 RoopaGond (000000)
SubTotal 1926 1926
4 VIJAYRAGHAVGADH MP-44-004-031-001/172
(RAJARWARA-1) 		1744004031NRG24200920230434464 20/09/2023 vishavbhar 1744004031WL018392 vishavbhar 00415 SBIN0004643 600 600 Processed 10/11/2023 309487333 vishavbhar (000000)
5 VIJAYRAGHAVGADH MP-44-004-031-001/237-D
(RAJARWARA-1) 		1744004031NRG24200920230434472 20/09/2023 Pancham Lal Paal 1744004031WL018392 Pancham Lal Paal 00415 SBIN0004643 600 600 Processed 10/11/2023 309487333 PanchamLalPaal (000000)
6 VIJAYRAGHAVGADH MP-44-004-038-001/107
(GUDEHA) 		1744004038NRG24200920230434511 20/09/2023 gendiya bai 1744004038WL018398 gendiya bai 00415 SBIN0004643 50 50 Processed 10/11/2023 309487333 gendiyabai (000000)
SubTotal 1250 1250
7 VIJAYRAGHAVGADH MP-44-004-008-002/144
(CHAPNA) 		1744004008NRG24200920230436163 20/09/2023 manish 1744004008WL018463 manish 00415 SBIN0007714 1000 1000 Processed 10/11/2023 309487333 manish (000000)
SubTotal 1000 1000
8 VIJAYRAGHAVGADH MP-44-004-008-002/63-B
(CHAPNA) 		1744004008NRG24200920230436192 20/09/2023 vijay 1744004008WL018463 vijay 00688 FINO0001001 1200 1200 Processed 10/11/2023 309487333 vijay (000000)
SubTotal 1200 1200
9 VIJAYRAGHAVGADH MP-44-004-008-002/99
(CHAPNA) 		1744004008NRG24200920230436202 20/09/2023 Amit 1744004008WL018463 Amit 00688 FINO0001446 1200 1200 Processed 10/11/2023 309487333 Amit (000000)
SubTotal 1200 1200
10 VIJAYRAGHAVGADH MP-44-004-008-001/113-A
(CHAPNA) 		1744004008NRG24200920230436142 20/09/2023 Nattulal Kewat 1744004008WL018463 Nattulal Kewat 00703 AIRP0000001 1200 1200 Processed 10/11/2023 309487333 NattulalKewat (000000)
SubTotal 1200 1200
Total 8976 8976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_200923FTO_277653 Bank of Baroda BARB0KATNIX KATNI BRANCH 1200
2 VIJAYRAGHAVGADH MP1744004_200923FTO_277653 Punjab National Bank PUNB0139100 GAIRTALAI 1926
3 VIJAYRAGHAVGADH MP1744004_200923FTO_277653 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 1250
4 VIJAYRAGHAVGADH MP1744004_200923FTO_277653 State Bank of India SBIN0007714 PIPARIYAKALA 1000
5 VIJAYRAGHAVGADH MP1744004_200923FTO_277653 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
6 VIJAYRAGHAVGADH MP1744004_200923FTO_277653 Fino Payments Bank Ltd FINO0001446 MP RO 1200
7 VIJAYRAGHAVGADH MP1744004_200923FTO_277653 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

Download In Excel