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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:41:49 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_120423FTO_7673

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-44-005-053-001/566 (NIMASH)

1744005053NRG24110420230000528

12/04/2023

ramesh kumar haldkar

1744005053WL000042

ramesh kumar haldkar

00089

CBIN0281638

950

950

Processed

12/05/2023

639491582

rameshkumarhaldkar

(000000)

2

BAHORIBAND

MP-44-005-053-001/566 (NIMASH)

1744005053NRG24110420230000527

12/04/2023

ramesh kumar haldkar

1744005053WL000042

ramesh kumar haldkar

00089

CBIN0281638

950

950

Processed

12/05/2023

639491582

rameshkumarhaldkar

(000000)

SubTotal

1900

1900

3

BAHORIBAND

MP-44-005-053-001/350-B (NIMASH)

1744005053NRG24110420230000518

12/04/2023

ramji mehra

1744005053WL000042

ramji mehra

00415

SBIN0000487

950

950

Processed

12/05/2023

639491582

ramjimehra

(000000)

SubTotal

950

950

4

BAHORIBAND

MP-44-005-026-001/237-B (DIHUTA)

1744005026NRG24110420230000128

12/04/2023

rajkumar

1744005026WL000023

rajkumar

00415

SBIN0005491

1428

1428

Processed

12/05/2023

639491582

rajkumar

(000000)

5

BAHORIBAND

MP-44-005-026-002/10-C (DIHUTA)

1744005026NRG24110420230000127

12/04/2023

Maya Bai

1744005026WL000022

Maya Bai

00415

SBIN0005491

1344

1344

Processed

12/05/2023

639491582

MayaBai

(000000)

6

BAHORIBAND

MP-44-005-042-002/134 (PODI)

1744005000NRG24120420230000703

12/04/2023

ramvishal

1744005WL000057

ramvishal

00415

SBIN0005491

700

700

Processed

12/05/2023

639491582

ramvishal

(000000)

7

BAHORIBAND

MP-44-005-053-001/414-B (NIMASH)

1744005053NRG24110420230000523

12/04/2023

jangoo

1744005053WL000042

jangoo

00415

SBIN0005491

950

950

Processed

12/05/2023

639491582

jangoo

(000000)

8

BAHORIBAND

MP-44-005-053-001/414-B (NIMASH)

1744005053NRG24110420230000522

12/04/2023

jangoo

1744005053WL000042

jangoo

00415

SBIN0005491

950

950

Processed

12/05/2023

639491582

jangoo

(000000)

9

BAHORIBAND

MP-44-005-053-001/414-B (NIMASH)

1744005053NRG24110420230000521

12/04/2023

jangoo

1744005053WL000042

jangoo

00415

SBIN0005491

950

950

Processed

12/05/2023

639491582

jangoo

(000000)

SubTotal

6322

6322

10

BAHORIBAND

MP-44-005-053-001/279-B (NIMASH)

1744005053NRG24110420230000513

12/04/2023

MANDI

1744005053WL000042

MANDI

00415

SBIN0014204

950

950

Processed

12/05/2023

639491582

MANDI

(000000)

SubTotal

950

950

11

BAHORIBAND

MP-44-005-053-001/55-C (NIMASH)

1744005053NRG24110420230000526

12/04/2023

ajay kumar haldkar

1744005053WL000042

ajay kumar haldkar

00697

BKID0MG1218

950

950

Processed

12/05/2023

639491582

ajaykumarhaldkar

(000000)

SubTotal

950

950

Total

11072

11072

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHORIBAND	MP1744005_120423FTO_7673	Central Bank Of India	CBIN0281638	SLEEMANABAD	1900
2	BAHORIBAND	MP1744005_120423FTO_7673	State Bank of India	SBIN0000487	SIHORA	950
3	BAHORIBAND	MP1744005_120423FTO_7673	State Bank of India	SBIN0005491	BAHORIBAND	6322
4	BAHORIBAND	MP1744005_120423FTO_7673	State Bank of India	SBIN0014204	SIHORA CITY	950
5	BAHORIBAND	MP1744005_120423FTO_7673	Madhya Pradesh Gramin Bank	BKID0MG1218	Kua	950

Download In Excel