Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:02:15 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_110723FTO_160778

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-44-003-064-001/18 (SAKARIGADH)

1744003064NRG24110720230279757

11/07/2023

Sakun Kewat

1744003064WL011085

Sakun Kewat

00089

CBIN0281974

1260

1260

Processed

16/07/2023

892120694

SakunKewat

(000000)

SubTotal

1260

1260

2

BADWARA

MP-44-003-057-001/110 (BARCHEKA)

1744003057NRG24110720230279456

11/07/2023

URMILA BAI CHOUDHARY

1744003057WL011071

URMILA BAI CHOUDHARY

00089

CBIN0282237

1104

1104

Processed

16/07/2023

892120694

URMILABAICHOUDHARY

(000000)

SubTotal

1104

1104

3

BADWARA

MP-44-003-019-002/76 (KACHARI)

1744003019NRG24110720230279729

11/07/2023

surendra singh maravi

1744003019WL011082

surendra singh maravi

00415

SBIN0007715

200

200

Processed

16/07/2023

892120694

surendrasinghmaravi

(000000)

SubTotal

200

200

4

BADWARA

MP-44-003-019-001/13 (KACHARI)

1744003019NRG24110720230279721

11/07/2023

Arjun yadav

1744003019WL011082

Arjun yadav

00697

BKID0MG1221

800

800

Processed

16/07/2023

892120694

Arjunyadav

(000000)

5

BADWARA

MP-44-003-019-002/53-B (KACHARI)

1744003019NRG24110720230279726

11/07/2023

gajanand

1744003019WL011082

gajanand

00697

BKID0MG1221

800

800

Processed

16/07/2023

892120694

gajanand

(000000)

SubTotal

1600

1600

6

BADWARA

MP-44-003-055-001/3116 (BHODORI)

1744003055NRG24110720230279352

11/07/2023

JAI PAL PRASAD CHAUDHARY

1744003055WL011057

JAI PAL PRASAD CHAUDHARY

00697

BKID0MG1227

200

200

Processed

16/07/2023

892120694

JAIPALPRASADCHAUDHARY

(000000)

SubTotal

200

200

Total

4364

4364

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADWARA	MP1744003_110723FTO_160778	Central Bank Of India	CBIN0281974	BADWARA	1260
2	BADWARA	MP1744003_110723FTO_160778	Central Bank Of India	CBIN0282237	MAJHAGAWA	1104
3	BADWARA	MP1744003_110723FTO_160778	State Bank of India	SBIN0007715	VILAYATKALA	200
4	BADWARA	MP1744003_110723FTO_160778	Madhya Pradesh Gramin Bank	BKID0MG1221	Vilayat Kala	1600
5	BADWARA	MP1744003_110723FTO_160778	Madhya Pradesh Gramin Bank	BKID0MG1227	Badwara	200

Download In Excel