Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:37 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_011023APB_FTO_297892
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 RITHI MP-44-001-047-003/80
(DUDRI) 		1744001000NRG24011020230465225 01/10/2023 Klabai 1744001WL019604 Klabai 00415 SBIN0003087 480 480 Processed 10/11/2023 293337394 Klabai STATE BANK OF INDIA(508548)
2 RITHI MP-44-001-047-003/80
(DUDRI) 		1744001000NRG24011020230465226 01/10/2023 RAMESH 1744001WL019604 RAMESH 00415 SBIN0003087 480 480 Processed 10/11/2023 293337394 RAMESH STATE BANK OF INDIA(508548)
3 RITHI MP-44-001-047-003/88
(DUDRI) 		1744001000NRG24011020230465227 01/10/2023 RAMKUMAR 1744001WL019604 RAMKUMAR 00415 SBIN0003087 480 480 Processed 10/11/2023 293337394 RAMKUMAR STATE BANK OF INDIA(508548)
4 RITHI MP-44-001-047-003/89
(DUDRI) 		1744001000NRG24011020230465228 01/10/2023 kallu bai 1744001WL019604 kallu bai 00415 SBIN0003087 320 320 Processed 10/11/2023 293337394 kallubai STATE BANK OF INDIA(508548)
SubTotal 1760 1760
Total 1760 1760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_011023APB_FTO_297892 State Bank of India SBIN0003087 NIWAR 1760

Download In Excel