Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_190423FTO_12866
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 BADWARA MP-44-003-003-002/29
(PATHARA) 		1744003003NRG24190420230004718 19/04/2023 dharamdas kachhi 1744003003WL000401 dharamdas kachhi 00089 CBIN0282237 760 760 Processed 12/05/2023 647939477 dharamdaskachhi (000000)
2 BADWARA MP-44-003-003-002/35
(PATHARA) 		1744003003NRG24190420230004720 19/04/2023 PREMIYA BAI 1744003003WL000401 PREMIYA BAI 00089 CBIN0282237 760 760 Processed 12/05/2023 647939477 PREMIYABAI (000000)
3 BADWARA MP-44-003-003-002/92
(PATHARA) 		1744003003NRG24190420230004729 19/04/2023 saroj bai 1744003003WL000401 saroj bai 00089 CBIN0282237 760 760 Processed 12/05/2023 647939477 sarojbai (000000)
4 BADWARA MP-44-003-003-002/92-A
(PATHARA) 		1744003003NRG24190420230004730 19/04/2023 ANKITA 1744003003WL000401 ANKITA 00089 CBIN0282237 760 760 Processed 12/05/2023 647939477 ANKITA (000000)
5 BADWARA MP-44-003-003-005/11
(PATHARA) 		1744003003NRG24190420230004733 19/04/2023 PARWATI 1744003003WL000401 PARWATI 00089 CBIN0282237 380 380 Processed 12/05/2023 647939477 PARWATI (000000)
6 BADWARA MP-44-003-003-005/47-A
(PATHARA) 		1744003003NRG24190420230004742 19/04/2023 chanda kol 1744003003WL000401 chanda kol 00089 CBIN0282237 760 760 Processed 12/05/2023 647939477 chandakol (000000)
7 BADWARA MP-44-003-003-005/74
(PATHARA) 		1744003003NRG24190420230004744 19/04/2023 silochana kol 1744003003WL000401 silochana kol 00089 CBIN0282237 760 760 Processed 12/05/2023 647939477 silochanakol (000000)
8 BADWARA MP-44-003-005-001/158
(BANHARA) 		1744003005NRG24180420230003267 19/04/2023 MANGLESH KUMAR KORI 1744003005WL000292 MANGLESH KUMAR KORI 00089 CBIN0282237 204 204 Processed 12/05/2023 647939477 MANGLESHKUMARKORI (000000)
SubTotal 5144 5144
9 BADWARA MP-44-003-035-002/156
(BANGAWA) 		1744003035NRG24190420230004103 19/04/2023 sunita bai god 1744003035WL000358 sunita bai god 00089 CBIN0282602 884 884 Processed 12/05/2023 647939477 sunitabaigod (000000)
10 BADWARA MP-44-003-035-002/194-C
(BANGAWA) 		1744003035NRG24190420230004117 19/04/2023 Sunita Patel 1744003035WL000358 Sunita Patel 00089 CBIN0282602 884 884 Processed 12/05/2023 647939477 SunitaPatel (000000)
11 BADWARA MP-44-003-035-002/239
(BANGAWA) 		1744003035NRG24190420230004127 19/04/2023 ANKIT PATEL 1744003035WL000358 ANKIT PATEL 00089 CBIN0282602 884 884 Processed 12/05/2023 647939477 ANKITPATEL (000000)
12 BADWARA MP-44-003-035-002/265-A
(BANGAWA) 		1744003035NRG24190420230004134 19/04/2023 ANIL PATEL 1744003035WL000358 ANIL PATEL 00089 CBIN0282602 884 884 Processed 12/05/2023 647939477 ANILPATEL (000000)
13 BADWARA MP-44-003-035-002/344
(BANGAWA) 		1744003035NRG24190420230004140 19/04/2023 POOJA 1744003035WL000358 POOJA 00089 CBIN0282602 884 884 Processed 12/05/2023 647939477 POOJA (000000)
14 BADWARA MP-44-003-035-002/79-A
(BANGAWA) 		1744003035NRG24190420230004149 19/04/2023 Anita Bai Kol 1744003035WL000358 Anita Bai Kol 00089 CBIN0282602 884 884 Processed 12/05/2023 647939477 AnitaBaiKol (000000)
15 BADWARA MP-44-003-035-002/79-A
(BANGAWA) 		1744003035NRG24190420230004148 19/04/2023 AVON KOL 1744003035WL000358 AVON KOL 00089 CBIN0282602 884 884 Processed 12/05/2023 647939477 AVONKOL (000000)
SubTotal 6188 6188
16 BADWARA MP-44-003-048-001/540
(JUGWA) 		1744003000NRG24190420230004566 19/04/2023 AHILYA BAI SAHU 1744003WL000385 AHILYA BAI SAHU 00176 IDIB000K705 200 200 Processed 12/05/2023 647939477 AHILYABAISAHU (000000)
17 BADWARA MP-44-003-048-001/98-A
(JUGWA) 		1744003000NRG24190420230004568 19/04/2023 Laxmi Choudhari 1744003WL000385 Laxmi Choudhari 00176 IDIB000K705 200 200 Processed 12/05/2023 647939477 LaxmiChoudhari (000000)
SubTotal 400 400
18 BADWARA MP-44-003-003-005/11
(PATHARA) 		1744003003NRG24190420230004732 19/04/2023 TIJIYA BAI 1744003003WL000401 TIJIYA BAI 00697 BKID0MG1227 760 760 Processed 12/05/2023 647939477 TIJIYABAI (000000)
19 BADWARA MP-44-003-003-005/22
(PATHARA) 		1744003003NRG24190420230004737 19/04/2023 GANESHA KOL 1744003003WL000401 GANESHA KOL 00697 BKID0MG1227 760 760 Processed 12/05/2023 647939477 GANESHAKOL (000000)
SubTotal 1520 1520
20 BADWARA MP-44-003-003-005/17
(PATHARA) 		1744003003NRG24190420230004736 19/04/2023 Ashish kol 1744003003WL000401 Ashish kol 00703 AIRP0000001 570 570 Processed 12/05/2023 647939477 Ashishkol (000000)
21 BADWARA MP-44-003-003-005/39-A
(PATHARA) 		1744003003NRG24190420230004740 19/04/2023 Mohabati Kol 1744003003WL000401 Mohabati Kol 00703 AIRP0000001 760 760 Processed 12/05/2023 647939477 MohabatiKol (000000)
SubTotal 1330 1330
Total 14582 14582

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_190423FTO_12866 Central Bank Of India CBIN0282237 MAJHAGAWA 5144
2 BADWARA MP1744003_190423FTO_12866 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 6188
3 BADWARA MP1744003_190423FTO_12866 Indian Bank IDIB000K705 KHITAULI 400
4 BADWARA MP1744003_190423FTO_12866 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 1520
5 BADWARA MP1744003_190423FTO_12866 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1330

Download In Excel