Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:37:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_260723FTO_188855
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-44-005-006-002/55
(SIHUDI BAKAL) 		1744005006NRG23250720230860866 26/07/2023 tulseeram 1744005WL0067377 tulseeram 00089 CBIN0282204 720 720 Rejected 02/08/2023 299724320 Account closed
SubTotal 720 720
2 BAHORIBAND MP-44-005-064-001/255
(PADWARA) 		1744005064NRG23240720230860838 26/07/2023 anari 1744005WL0067372 anari 00415 SBNI0006067 194 194 Rejected 02/08/2023 299724320 invalid Bank Identifier
SubTotal 194 194
Total 914 914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_260723FTO_188855 Central Bank Of India CBIN0282204 BAKAL 720
2 BAHORIBAND MP1744005_260723FTO_188855 State Bank of India SBNI0006067 Sleemnabad 194

Download In Excel