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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:58:16 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_110623FTO_83874

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

KATNI

MP-44-002-039-002/271-B (KHDOLA)

1744002000NRG24110620230154270

11/06/2023

manish

1744002WL007272

manish

00048

BKID0009413

1326

1326

Processed

15/06/2023

364936716

manish

(000000)

2

KATNI

MP-44-002-039-002/374-A (KHDOLA)

1744002000NRG24110620230154276

11/06/2023

Ansul Yadav

1744002WL007272

Ansul Yadav

00048

BKID0009413

1547

1547

Processed

15/06/2023

364936716

AnsulYadav

(000000)

SubTotal

2873

2873

3

KATNI

MP-44-002-011-001/137 (GNIYARI)

1744002000NRG24110620230154157

11/06/2023

VEERENDRA KORI

1744002WL007270

VEERENDRA KORI

00048

BKID0009418

1140

1140

Processed

15/06/2023

364936716

VEERENDRAKORI

(000000)

SubTotal

1140

1140

4

KATNI

MP-44-002-039-001/135 (KHDOLA)

1744002000NRG24110620230154267

11/06/2023

punni

1744002WL007272

punni

00078

CNRB0002545

1326

1326

Processed

15/06/2023

364936716

punni

(000000)

SubTotal

1326

1326

5

KATNI

MP-44-002-011-001/92-B (GNIYARI)

1744002000NRG24110620230154233

11/06/2023

supriya

1744002WL007270

supriya

00176

IDIB000P655

1140

1140

Processed

15/06/2023

364936716

supriya

(000000)

SubTotal

1140

1140

6

KATNI

MP-44-002-011-001/516 (GNIYARI)

1744002000NRG24110620230154221

11/06/2023

sandeep kumar

1744002WL007270

sandeep kumar

00177

IOBA0002418

1140

1140

Processed

15/06/2023

364936716

sandeepkumar

(000000)

SubTotal

1140

1140

7

KATNI

MP-44-002-011-001/514-A (GNIYARI)

1744002000NRG24110620230154220

11/06/2023

pinki sodhiya

1744002WL007270

pinki sodhiya

00354

PUNB0026300

1140

1140

Processed

15/06/2023

364936716

pinkisodhiya

(000000)

SubTotal

1140

1140

8

KATNI

MP-44-002-048-002/273-C (KHMTRA)

1744002048NRG24100620230153349

11/06/2023

dhoop singh

1744002048WL007234

dhoop singh

00415

SBIN0030270

350

350

Processed

15/06/2023

364936716

dhoopsingh

(000000)

9

KATNI

MP-44-002-048-002/300-A (KHMTRA)

1744002048NRG24100620230153355

11/06/2023

radha bai

1744002048WL007234

radha bai

00415

SBIN0030270

875

875

Processed

15/06/2023

364936716

radhabai

(000000)

SubTotal

1225

1225

10

KATNI

MP-44-002-011-001/512-A (GNIYARI)

1744002000NRG24110620230154217

11/06/2023

AAKASH

1744002WL007270

AAKASH

00468

UBIN0532584

1140

1140

Processed

15/06/2023

364936716

AAKASH

(000000)

SubTotal

1140

1140

11

KATNI

MP-44-002-011-001/143 (GNIYARI)

1744002000NRG24110620230154160

11/06/2023

Dropati

1744002WL007270

Dropati

00697

BKID0MG1225

1140

1140

Processed

15/06/2023

364936716

Dropati

(000000)

SubTotal

1140

1140

12

KATNI

MP-44-002-007-002/2 (DEWRITOLA)

1744002000NRG24110620230154235

11/06/2023

Iswari prasad

1744002WL007271

Iswari prasad

00697

BKID0NAMRGB

360

360

Processed

15/06/2023

364936716

Iswariprasad

(000000)

13

KATNI

MP-44-002-007-002/2 (DEWRITOLA)

1744002000NRG24110620230154236

11/06/2023

leela bai

1744002WL007271

leela bai

00697

BKID0NAMRGB

900

900

Processed

15/06/2023

364936716

leelabai

(000000)

14

KATNI

MP-44-002-011-001/166 (GNIYARI)

1744002000NRG24110620230154167

11/06/2023

Suneeta

1744002WL007270

Suneeta

00697

BKID0NAMRGB

950

950

Processed

15/06/2023

364936716

Suneeta

(000000)

SubTotal

2210

2210

Total

14474

14474

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATNI	MP1744002_110623FTO_83874	Bank of India	BKID0009413	KATNI	2873
2	KATNI	MP1744002_110623FTO_83874	Bank of India	BKID0009418	MADHAVNAGAR	1140
3	KATNI	MP1744002_110623FTO_83874	Canara Bank	CNRB0002545	katni	1326
4	KATNI	MP1744002_110623FTO_83874	Indian Bank	IDIB000P655	PIPRAUNDH	1140
5	KATNI	MP1744002_110623FTO_83874	Indian Overseas Bank	IOBA0002418	MURWARA, KATNI	1140
6	KATNI	MP1744002_110623FTO_83874	Punjab National Bank	PUNB0026300	KATNI	1140
7	KATNI	MP1744002_110623FTO_83874	State Bank of India	SBIN0030270	KANHAWARA	1225
8	KATNI	MP1744002_110623FTO_83874	Union Bank of India	UBIN0532584	KATNI	1140
9	KATNI	MP1744002_110623FTO_83874	Madhya Pradesh Gramin Bank	BKID0MG1225	Deori Tola	1140
10	KATNI	MP1744002_110623FTO_83874	Madhya Pradesh Gramin Bank	BKID0NAMRGB	DEORI TOLA	2210

Download In Excel