Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:18:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_140523FTO_40939
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 BAHORIBAND MP-44-005-054-003/24-B
(JUJHAWAL) 		1744005054NRG24130520230052084 14/05/2023 Ujayar lal 1744005054WL003446 Ujayar lal 00089 CBIN0281638 1200 1200 Processed 19/05/2023 775837856 Ujayarlal (000000)
2 BAHORIBAND MP-44-005-077-001/246-A
(CHAPARA) 		1744005077NRG24130520230051359 14/05/2023 RAMDAS RAJAK 1744005077WL003410 RAMDAS RAJAK 00089 CBIN0281638 720 720 Processed 19/05/2023 775837856 RAMDASRAJAK (000000)
3 BAHORIBAND MP-44-005-077-001/267
(CHAPARA) 		1744005077NRG24130520230051361 14/05/2023 Narayan 1744005077WL003410 Narayan 00089 CBIN0281638 720 720 Processed 19/05/2023 775837856 Narayan (000000)
4 BAHORIBAND MP-44-005-077-001/319
(CHAPARA) 		1744005077NRG24130520230051367 14/05/2023 kosilya 1744005077WL003410 kosilya 00089 CBIN0281638 720 720 Processed 19/05/2023 775837856 kosilya (000000)
5 BAHORIBAND MP-44-005-077-001/556
(CHAPARA) 		1744005077NRG24130520230051384 14/05/2023 Vimala bai 1744005077WL003410 Vimala bai 00089 CBIN0281638 720 720 Processed 19/05/2023 775837856 Vimalabai (000000)
SubTotal 4080 4080
6 BAHORIBAND MP-44-005-045-001/1456-A
(BACHAYA) 		1744005045NRG24140520230052204 14/05/2023 Anurag 1744005045WL003460 Anurag 00089 CBIN0282274 2338 2338 Processed 19/05/2023 775837856 Anurag (000000)
7 BAHORIBAND MP-44-005-045-001/1458-A
(BACHAYA) 		1744005045NRG24140520230052205 14/05/2023 Abhishek 1744005045WL003460 Abhishek 00089 CBIN0282274 2338 2338 Rejected 19/05/2023 775837856 No Such Account
8 BAHORIBAND MP-44-005-045-001/1556-A
(BACHAYA) 		1744005045NRG24140520230052207 14/05/2023 Bitto 1744005045WL003460 Bitto 00089 CBIN0282274 2250 2250 Rejected 19/05/2023 775837856 No Such Account
SubTotal 6926 6926
9 BAHORIBAND MP-44-005-024-002/266-A
(RAMPATAN) 		1744005000NRG24130520230051522 14/05/2023 SHEELA 1744005WL003415 SHEELA 00415 SBIN0005491 950 950 Processed 19/05/2023 775837856 SHEELA (000000)
10 BAHORIBAND MP-44-005-024-002/286
(RAMPATAN) 		1744005000NRG24130520230051524 14/05/2023 Mallo bai 1744005WL003415 Mallo bai 00415 SBIN0005491 570 570 Processed 19/05/2023 775837856 Mallobai (000000)
11 BAHORIBAND MP-44-005-024-002/287
(RAMPATAN) 		1744005000NRG24130520230051526 14/05/2023 Guddi bai 1744005WL003415 Guddi bai 00415 SBIN0005491 760 760 Processed 19/05/2023 775837856 Guddibai (000000)
12 BAHORIBAND MP-44-005-024-002/292-A
(RAMPATAN) 		1744005000NRG24130520230051527 14/05/2023 shiv lal 1744005WL003415 shiv lal 00415 SBIN0005491 190 190 Processed 19/05/2023 775837856 shivlal (000000)
13 BAHORIBAND MP-44-005-024-002/319-A
(RAMPATAN) 		1744005000NRG24130520230051535 14/05/2023 pappu 1744005WL003415 pappu 00415 SBIN0005491 950 950 Processed 19/05/2023 775837856 pappu (000000)
14 BAHORIBAND MP-44-005-024-002/52
(RAMPATAN) 		1744005000NRG24130520230051537 14/05/2023 chhidami 1744005WL003415 chhidami 00415 SBIN0005491 950 950 Processed 19/05/2023 775837856 chhidami (000000)
15 BAHORIBAND MP-44-005-024-002/70
(RAMPATAN) 		1744005000NRG24130520230051541 14/05/2023 umrai singh 1744005WL003415 umrai singh 00415 SBIN0005491 950 950 Processed 19/05/2023 775837856 umraisingh (000000)
16 BAHORIBAND MP-44-005-037-001/341-A
(SINDURSI) 		1744005037NRG24130520230051551 14/05/2023 Uttam 1744005037WL003419 Uttam 00415 SBIN0005491 1200 1200 Processed 19/05/2023 775837856 Uttam (000000)
17 BAHORIBAND MP-44-005-037-001/358
(SINDURSI) 		1744005037NRG24130520230051553 14/05/2023 Rinki 1744005037WL003419 Rinki 00415 SBIN0005491 1200 1200 Processed 19/05/2023 775837856 Rinki (000000)
18 BAHORIBAND MP-44-005-046-004/48-B
(SOMAKALA) 		1744005040NRG24140520230052236 14/05/2023 kamla bai 1744005040WL003465 kamla bai 00415 SBIN0005491 1206 1206 Processed 19/05/2023 775837856 kamlabai (000000)
19 BAHORIBAND MP-44-005-056-001/228
(SIMARAPATI) 		1744005056NRG24140520230052230 14/05/2023 awadh rani 1744005056WL003463 awadh rani 00415 SBIN0005491 2775 2775 Processed 19/05/2023 775837856 awadhrani (000000)
20 BAHORIBAND MP-44-005-056-001/228
(SIMARAPATI) 		1744005056NRG24140520230052229 14/05/2023 awadh rani 1744005056WL003463 awadh rani 00415 SBIN0005491 2775 2775 Processed 19/05/2023 775837856 awadhrani (000000)
21 BAHORIBAND MP-44-005-056-003/2
(SIMARAPATI) 		1744005000NRG24140520230052224 14/05/2023 nandu singh 1744005WL003462 nandu singh 00415 SBIN0005491 780 780 Processed 19/05/2023 775837856 nandusingh (000000)
22 BAHORIBAND MP-44-005-056-003/21
(SIMARAPATI) 		1744005000NRG24140520230052225 14/05/2023 sudarsan 1744005WL003462 sudarsan 00415 SBIN0005491 1170 1170 Processed 19/05/2023 775837856 sudarsan (000000)
SubTotal 16426 16426
23 BAHORIBAND MP-44-005-077-001/464-A
(CHAPARA) 		1744005077NRG24130520230051374 14/05/2023 Sourabh 1744005077WL003410 Sourabh 00415 SBIN0006067 720 720 Processed 19/05/2023 775837856 Sourabh (000000)
SubTotal 720 720
24 BAHORIBAND MP-44-005-051-001/198-A
(KUNWA) 		1744005051NRG24140520230052133 14/05/2023 shanti 1744005051WL003452 shanti 00697 BKID0MG1218 800 800 Processed 19/05/2023 775837856 shanti (000000)
25 BAHORIBAND MP-44-005-051-001/739
(KUNWA) 		1744005051NRG24140520230052151 14/05/2023 Neha 1744005051WL003452 Neha 00697 BKID0MG1218 1200 1200 Processed 19/05/2023 775837856 Neha (000000)
26 BAHORIBAND MP-44-005-051-001/932
(KUNWA) 		1744005051NRG24140520230052158 14/05/2023 Gaura Bai 1744005051WL003452 Gaura Bai 00697 BKID0MG1218 300 300 Processed 19/05/2023 775837856 GauraBai (000000)
27 BAHORIBAND MP-44-005-051-001/932
(KUNWA) 		1744005051NRG24140520230052157 14/05/2023 Naresh Kumar Chakravarty 1744005051WL003452 Naresh Kumar Chakravarty 00697 BKID0MG1218 1200 1200 Processed 19/05/2023 775837856 NareshKumarChakravarty (000000)
SubTotal 3500 3500
28 BAHORIBAND MP-44-005-051-001/682-A
(KUNWA) 		1744005051NRG24140520230052147 14/05/2023 AKHILESH 1744005051WL003452 AKHILESH 00697 BKID0NAMRGB 1200 1200 Processed 19/05/2023 775837856 AKHILESH (000000)
SubTotal 1200 1200
Total 32852 32852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_140523FTO_40939 Central Bank Of India CBIN0281638 SLEEMANABAD 3360
2 BAHORIBAND MP1744005_140523FTO_40939 Central Bank Of India CBIN0281638 Sleemnabaad 720
3 BAHORIBAND MP1744005_140523FTO_40939 Central Bank Of India CBIN0282274 BACHAIYA 6926
4 BAHORIBAND MP1744005_140523FTO_40939 State Bank of India SBIN0005491 BAHORIBAND 16426
5 BAHORIBAND MP1744005_140523FTO_40939 State Bank of India SBIN0006067 SLEEMNABAD 720
6 BAHORIBAND MP1744005_140523FTO_40939 Madhya Pradesh Gramin Bank BKID0MG1218 Kua 3500
7 BAHORIBAND MP1744005_140523FTO_40939 Madhya Pradesh Gramin Bank BKID0NAMRGB KUA 1200

Download In Excel