Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_031023FTO_300498
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-44-005-018-001/95-A
(BASHAN) 		1744005018NRG24031020230469113 03/10/2023 Rajaram 1744005018WL019747 Rajaram 00089 CBIN0282204 900 900 Processed 09/11/2023 292037731 Rajaram (000000)
SubTotal 900 900
2 BAHORIBAND MP-44-005-018-001/87-B
(BASHAN) 		1744005018NRG24031020230469112 03/10/2023 Sundar Chamar 1744005018WL019747 Sundar Chamar 00415 SBIN0005491 900 900 Processed 09/11/2023 292037731 SundarChamar (000000)
3 BAHORIBAND MP-44-005-057-001/176-D
(MOHANIYA NEEM) 		1744005057NRG24031020230469126 03/10/2023 AJAY KUMAR 1744005057WL019749 AJAY KUMAR 00415 SBIN0005491 570 570 Processed 09/11/2023 292037731 AJAYKUMAR (000000)
SubTotal 1470 1470
4 BAHORIBAND MP-44-005-018-002/14-A
(BASHAN) 		1744005018NRG24031020230469116 03/10/2023 Govind Kumar 1744005018WL019747 Govind Kumar 00553 INDB0000509 3000 3000 Processed 09/11/2023 292037731 GovindKumar (000000)
SubTotal 3000 3000
Total 5370 5370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_031023FTO_300498 Central Bank Of India CBIN0282204 BAKAL 900
2 BAHORIBAND MP1744005_031023FTO_300498 State Bank of India SBIN0005491 BAHORIBAND 1470
3 BAHORIBAND MP1744005_031023FTO_300498 IndusInd Bank Ltd. INDB0000509 SUKHA 3000

Download In Excel