Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:38:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_110523FTO_37958
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 KATNI MP-44-002-038-001/1005
(GHAGHRIKALA) 		1744002038NRG24110520230046110 11/05/2023 ARVIND SINGH 1744002038WL003174 ARVIND SINGH 00051 MAHB0001395 1200 1200 Processed 16/05/2023 714532866 ARVINDSINGH (000000)
SubTotal 1200 1200
2 KATNI MP-44-002-038-001/997-A
(GHAGHRIKALA) 		1744002038NRG24110520230046149 11/05/2023 SUNEEL CHOUDHARY 1744002038WL003174 SUNEEL CHOUDHARY 00078 CNRB0002545 1200 1200 Processed 16/05/2023 714532866 SUNEELCHOUDHARY (000000)
3 KATNI MP-44-002-038-002/800-A
(GHAGHRIKALA) 		1744002038NRG24110520230046156 11/05/2023 kalpna 1744002038WL003174 kalpna 00078 CNRB0002545 1000 1000 Processed 16/05/2023 714532866 kalpna (000000)
SubTotal 2200 2200
4 KATNI MP-44-002-038-001/200
(GHAGHRIKALA) 		1744002038NRG24110520230046133 11/05/2023 anil 1744002038WL003174 anil 00089 CBIN0282603 1000 1000 Processed 16/05/2023 714532866 anil (000000)
SubTotal 1000 1000
5 KATNI MP-44-002-038-001/1004
(GHAGHRIKALA) 		1744002038NRG24110520230046107 11/05/2023 Dalpat singh 1744002038WL003174 Dalpat singh 00152 HDFC0000732 1200 1200 Processed 16/05/2023 714532866 Dalpatsingh (000000)
SubTotal 1200 1200
6 KATNI MP-44-002-004-001/1580-B
(PAHARI) 		1744002000NRG24110520230045484 11/05/2023 pushplata 1744002WL003129 pushplata 00176 IDIB000P655 3520 3520 Processed 16/05/2023 714532866 pushplata (000000)
SubTotal 3520 3520
7 KATNI MP-44-002-038-001/997
(GHAGHRIKALA) 		1744002038NRG24110520230046148 11/05/2023 suseel kumar choudhary 1744002038WL003174 suseel kumar choudhary 00354 PUNB0057710 1200 1200 Processed 16/05/2023 714532866 suseelkumarchoudhary (000000)
8 KATNI MP-44-002-038-002/792
(GHAGHRIKALA) 		1744002038NRG24110520230046154 11/05/2023 indrakali 1744002038WL003174 indrakali 00354 PUNB0057710 1200 1200 Processed 16/05/2023 714532866 indrakali (000000)
SubTotal 2400 2400
9 KATNI MP-44-002-038-001/991
(GHAGHRIKALA) 		1744002038NRG24110520230046146 11/05/2023 BAISAKKHO 1744002038WL003174 BAISAKKHO 00415 SBIN0000405 60 60 Processed 16/05/2023 714532866 BAISAKKHO (000000)
10 KATNI MP-44-002-038-001/992
(GHAGHRIKALA) 		1744002038NRG24110520230046147 11/05/2023 varsha adiwasi 1744002038WL003174 varsha adiwasi 00415 SBIN0000405 60 60 Processed 16/05/2023 714532866 varshaadiwasi (000000)
11 KATNI MP-44-002-038-002/663-A
(GHAGHRIKALA) 		1744002038NRG24110520230046153 11/05/2023 MAHRAJ 1744002038WL003174 MAHRAJ 00415 SBIN0000405 1200 1200 Processed 16/05/2023 714532866 MAHRAJ (000000)
SubTotal 1320 1320
12 KATNI MP-44-002-004-001/1580-B
(PAHARI) 		1744002000NRG24110520230045483 11/05/2023 anantram 1744002WL003129 anantram 00415 SBIN0003087 3520 3520 Processed 16/05/2023 714532866 anantram (000000)
SubTotal 3520 3520
Total 16360 16360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_110523FTO_37958 Bank of Maharastra MAHB0001395 KATNI 1200
2 KATNI MP1744002_110523FTO_37958 Canara Bank CNRB0002545 KATNI 2200
3 KATNI MP1744002_110523FTO_37958 Central Bank Of India CBIN0282603 HARDUA 1000
4 KATNI MP1744002_110523FTO_37958 HDFC bank HDFC0000732 KATNI - MADHYA PRADESH 1200
5 KATNI MP1744002_110523FTO_37958 Indian Bank IDIB000P655 PIPRAUNDH 3520
6 KATNI MP1744002_110523FTO_37958 Punjab National Bank PUNB0057710 Katni 2400
7 KATNI MP1744002_110523FTO_37958 State Bank of India SBIN0000405 KATNI 1320
8 KATNI MP1744002_110523FTO_37958 State Bank of India SBIN0003087 NIWAR 3520

Download In Excel