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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:21:06 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_110723FTO_159674

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

VIJAYRAGHAVGADH

MP-44-004-030-001/24 (ROHARIYA)

1744004030NRG24110720230279553

11/07/2023

Somta Bai Lodhi

1744004030WL011074

Somta Bai Lodhi

00045

BARB0VIJAYR

900

900

Processed

16/07/2023

892122825

SomtaBaiLodhi

(000000)

2

VIJAYRAGHAVGADH

MP-44-004-030-001/66-B (ROHARIYA)

1744004030NRG24110720230279581

11/07/2023

Niroj Bai Kol

1744004030WL011074

Niroj Bai Kol

00045

BARB0VIJAYR

900

900

Processed

16/07/2023

892122825

NirojBaiKol

(000000)

3

VIJAYRAGHAVGADH

MP-44-004-030-001/89-C (ROHARIYA)

1744004030NRG24110720230279597

11/07/2023

Chamlie Kevet

1744004030WL011074

Chamlie Kevet

00045

BARB0VIJAYR

900

900

Processed

16/07/2023

892122825

ChamlieKevet

(000000)

SubTotal

2700

2700

4

VIJAYRAGHAVGADH

MP-44-004-018-001/229-B (KHARKHARI)

1744004018NRG24110720230279661

11/07/2023

roshni

1744004018WL011079

roshni

00354

PUNB0255200

900

900

Processed

16/07/2023

892122825

roshni

(000000)

5

VIJAYRAGHAVGADH

MP-44-004-018-001/83-B (KHARKHARI)

1744004018NRG24110720230279705

11/07/2023

Mithailal Patel

1744004018WL011079

Mithailal Patel

00354

PUNB0255200

450

450

Processed

16/07/2023

892122825

MithailalPatel

(000000)

6

VIJAYRAGHAVGADH

MP-44-004-018-001/99 (KHARKHARI)

1744004018NRG24110720230279710

11/07/2023

GUDDU CHOUDHARI

1744004018WL011079

GUDDU CHOUDHARI

00354

PUNB0255200

750

750

Processed

16/07/2023

892122825

GUDDUCHOUDHARI

(000000)

SubTotal

2100

2100

7

VIJAYRAGHAVGADH

MP-44-004-009-001/172 (SIJAHANI)

1744004009NRG24100720230279172

11/07/2023

MEENU

1744004009WL011044

MEENU

00415

SBIN0003087

450

450

Processed

16/07/2023

892122825

MEENU

(000000)

SubTotal

450

450

8

VIJAYRAGHAVGADH

MP-44-004-070-002/22-A (HARDUA)

1744004070NRG24110720230279382

11/07/2023

laxman

1744004070WL011063

laxman

00415

SBIN0003710

1428

1428

Processed

16/07/2023

892122825

laxman

(000000)

9

VIJAYRAGHAVGADH

MP-44-004-070-002/72 (HARDUA)

1744004070NRG24110720230279388

11/07/2023

SUNDARLAL

1744004070WL011063

SUNDARLAL

00415

SBIN0003710

1428

1428

Processed

16/07/2023

892122825

SUNDARLAL

(000000)

SubTotal

2856

2856

10

VIJAYRAGHAVGADH

MP-44-004-012-001/255 (BHASHWAHI)

1744004012NRG24100720230278477

11/07/2023

rajkumari

1744004012WL011008

rajkumari

00415

SBIN0004643

1020

1020

Processed

16/07/2023

892122825

rajkumari

(000000)

11

VIJAYRAGHAVGADH

MP-44-004-012-001/606 (BHASHWAHI)

1744004012NRG24100720230278508

11/07/2023

lallu lal

1744004012WL011008

lallu lal

00415

SBIN0004643

1020

1020

Processed

16/07/2023

892122825

lallulal

(000000)

12

VIJAYRAGHAVGADH

MP-44-004-012-001/752-A (BHASHWAHI)

1744004012NRG24100720230278512

11/07/2023

LALLU sahu

1744004012WL011008

LALLU sahu

00415

SBIN0004643

6

6

Processed

16/07/2023

892122825

LALLUsahu

(000000)

13

VIJAYRAGHAVGADH

MP-44-004-012-001/97 (BHASHWAHI)

1744004012NRG24100720230278515

11/07/2023

phoolbai

1744004012WL011008

phoolbai

00415

SBIN0004643

170

170

Processed

16/07/2023

892122825

phoolbai

(000000)

14

VIJAYRAGHAVGADH

MP-44-004-030-001/52 (ROHARIYA)

1744004030NRG24110720230279575

11/07/2023

Ashok kewat

1744004030WL011074

Ashok kewat

00415

SBIN0004643

900

900

Processed

16/07/2023

892122825

Ashokkewat

(000000)

15

VIJAYRAGHAVGADH

MP-44-004-030-001/67 (ROHARIYA)

1744004030NRG24110720230279582

11/07/2023

sumiya

1744004030WL011074

sumiya

00415

SBIN0004643

600

600

Processed

16/07/2023

892122825

sumiya

(000000)

SubTotal

3716

3716

16

VIJAYRAGHAVGADH

MP-44-004-009-001/132-A (SIJAHANI)

1744004009NRG24100720230279163

11/07/2023

Jagdev

1744004009WL011044

Jagdev

00415

SBIN0009095

900

900

Processed

16/07/2023

892122825

Jagdev

(000000)

17

VIJAYRAGHAVGADH

MP-44-004-009-001/205 (SIJAHANI)

1744004009NRG24100720230279175

11/07/2023

Munnilal

1744004009WL011044

Munnilal

00415

SBIN0009095

900

900

Processed

16/07/2023

892122825

Munnilal

(000000)

18

VIJAYRAGHAVGADH

MP-44-004-009-001/23 (SIJAHANI)

1744004009NRG24100720230279181

11/07/2023

MAIRKHU

1744004009WL011044

MAIRKHU

00415

SBIN0009095

600

600

Processed

16/07/2023

892122825

MAIRKHU

(000000)

SubTotal

2400

2400

19

VIJAYRAGHAVGADH

MP-44-004-012-001/373 (BHASHWAHI)

1744004012NRG24100720230278485

11/07/2023

Suneel

1744004012WL011008

Suneel

00415

SBIN0030270

1020

1020

Processed

16/07/2023

892122825

Suneel

(000000)

SubTotal

1020

1020

20

VIJAYRAGHAVGADH

MP-44-004-012-001/390-A (BHASHWAHI)

1744004012NRG24100720230278488

11/07/2023

basant

1744004012WL011008

basant

00697

BKID0MG1220

1020

1020

Processed

16/07/2023

892122825

basant

(000000)

21

VIJAYRAGHAVGADH

MP-44-004-012-001/444 (BHASHWAHI)

1744004012NRG24100720230278494

11/07/2023

kallo

1744004012WL011008

kallo

00697

BKID0MG1220

6

6

Processed

16/07/2023

892122825

kallo

(000000)

SubTotal

1026

1026

22

VIJAYRAGHAVGADH

MP-44-004-012-001/114 (BHASHWAHI)

1744004012NRG24100720230278465

11/07/2023

kallu

1744004012WL011008

kallu

00697

BKID0NAMRGB

1020

1020

Processed

16/07/2023

892122825

kallu

(000000)

23

VIJAYRAGHAVGADH

MP-44-004-012-001/217 (BHASHWAHI)

1744004012NRG24100720230278471

11/07/2023

dhupkali

1744004012WL011008

dhupkali

00697

BKID0NAMRGB

850

850

Processed

16/07/2023

892122825

dhupkali

(000000)

24

VIJAYRAGHAVGADH

MP-44-004-012-001/578-A (BHASHWAHI)

1744004012NRG24100720230278505

11/07/2023

Anjani

1744004012WL011008

Anjani

00697

BKID0NAMRGB

1020

1020

Processed

16/07/2023

892122825

Anjani

(000000)

SubTotal

2890

2890

Total

19158

19158

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIJAYRAGHAVGADH	MP1744004_110723FTO_159674	Bank of Baroda	BARB0VIJAYR	VIJAYRAGHAVGARH	2700
2	VIJAYRAGHAVGADH	MP1744004_110723FTO_159674	Punjab National Bank	PUNB0255200	MEHGOAN	2100
3	VIJAYRAGHAVGADH	MP1744004_110723FTO_159674	State Bank of India	SBIN0003087	NIWAR	450
4	VIJAYRAGHAVGADH	MP1744004_110723FTO_159674	State Bank of India	SBIN0003710	BARHI	2856
5	VIJAYRAGHAVGADH	MP1744004_110723FTO_159674	State Bank of India	SBIN0004643	VIJAY RAHGAVGARH	3716
6	VIJAYRAGHAVGADH	MP1744004_110723FTO_159674	State Bank of India	SBIN0009095	KANTI	2400
7	VIJAYRAGHAVGADH	MP1744004_110723FTO_159674	State Bank of India	SBIN0030270	KANHAWARA	1020
8	VIJAYRAGHAVGADH	MP1744004_110723FTO_159674	Madhya Pradesh Gramin Bank	BKID0MG1220	Deora Kala	1026
9	VIJAYRAGHAVGADH	MP1744004_110723FTO_159674	Madhya Pradesh Gramin Bank	BKID0NAMRGB	DEORA KALA	2890

Download In Excel