Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:01:37 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_130623APB_FTO_89140
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-44-005-038-001/25-a
(TAMUNIYA) 		1744005038NRG24130620230165250 13/06/2023 rajndra 1744005038WL007621 rajndra 00415 SBIN0005491 1200 1200 Processed 16/06/2023 383391867 rajndra STATE BANK OF INDIA(508548)
2 BAHORIBAND MP-44-005-038-004/12-C
(TAMUNIYA) 		1744005038NRG24130620230165254 13/06/2023 BINDU 1744005038WL007621 BINDU 00415 SBIN0005491 1200 1200 Processed 16/06/2023 383391867 BINDU STATE BANK OF INDIA(508548)
3 BAHORIBAND MP-44-005-038-004/17
(TAMUNIYA) 		1744005038NRG24130620230165258 13/06/2023 sukhchain 1744005038WL007621 sukhchain 00415 SBIN0005491 199 199 Processed 16/06/2023 383391867 sukhchain STATE BANK OF INDIA(508548)
4 BAHORIBAND MP-44-005-038-004/17
(TAMUNIYA) 		1744005038NRG24130620230165256 13/06/2023 sukhchain 1744005038WL007621 sukhchain 00415 SBIN0005491 1200 1200 Processed 16/06/2023 383391867 sukhchain STATE BANK OF INDIA(508548)
5 BAHORIBAND MP-44-005-038-004/26
(TAMUNIYA) 		1744005038NRG24130620230165260 13/06/2023 surendra 1744005038WL007621 surendra 00415 SBIN0005491 1200 1200 Processed 16/06/2023 383391867 surendra STATE BANK OF INDIA(508548)
6 BAHORIBAND MP-44-005-038-004/98
(TAMUNIYA) 		1744005038NRG24130620230165263 13/06/2023 guljar 1744005038WL007621 guljar 00415 SBIN0005491 1050 1050 Processed 16/06/2023 383391867 guljar STATE BANK OF INDIA(508548)
7 BAHORIBAND MP-44-005-038-004/98
(TAMUNIYA) 		1744005038NRG24130620230165262 13/06/2023 guljar 1744005038WL007621 guljar 00415 SBIN0005491 199 199 Processed 16/06/2023 383391867 guljar STATE BANK OF INDIA(508548)
8 BAHORIBAND MP-44-005-038-004/98
(TAMUNIYA) 		1744005038NRG24130620230165261 13/06/2023 guljar 1744005038WL007621 guljar 00415 SBIN0005491 199 199 Processed 16/06/2023 383391867 guljar STATE BANK OF INDIA(508548)
SubTotal 6447 6447
9 BAHORIBAND MP-44-005-038-001/25-a
(TAMUNIYA) 		1744005038NRG24130620230165251 13/06/2023 varsha 1744005038WL007621 varsha 00697 BKID0MG1231 1200 1200 Processed 16/06/2023 383391867 varsha STATE BANK OF INDIA(508548)
10 BAHORIBAND MP-44-005-038-004/114-B
(TAMUNIYA) 		1744005038NRG24130620230165253 13/06/2023 LALTA BAI 1744005038WL007621 LALTA BAI 00697 BKID0MG1231 1200 1200 Processed 16/06/2023 383391867 LALTABAI STATE BANK OF INDIA(508548)
SubTotal 2400 2400
Total 8847 8847

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_130623APB_FTO_89140 State Bank of India SBIN0005491 BAHORIBAND 6447
2 BAHORIBAND MP1744005_130623APB_FTO_89140 Madhya Pradesh Gramin Bank BKID0MG1231 Bahoriband 2400

Download In Excel