Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:22:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_100423APB_FTO_5899
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-44-004-009-001/161
(SIJAHANI) 		1744004000NRG23100420230853768 10/04/2023 Gjendra 1744004WL065824 Gjendra 00045 BARB0KATNIX 1140 1140 Processed 16/05/2023 640178506 Gjendra BANK OF BARODA(606985)
SubTotal 1140 1140
2 VIJAYRAGHAVGADH MP-44-004-054-001/191-B
(BAMHARI) 		1744004054NRG23100420230853781 10/04/2023 nandkishor sahu 1744004054WL065825 nandkishor sahu 00045 BARB0VIJAYR 200 200 Processed 16/05/2023 640178506 nandkishorsahu STATE BANK OF INDIA(508548)
3 VIJAYRAGHAVGADH MP-44-004-054-001/94
(BAMHARI) 		1744004054NRG23100420230853790 10/04/2023 pinki bai barman 1744004054WL065825 pinki bai barman 00045 BARB0VIJAYR 200 200 Processed 16/05/2023 640178506 pinkibaibarman BANK OF BARODA(606985)
SubTotal 400 400
4 VIJAYRAGHAVGADH MP-44-004-009-001/83-A
(SIJAHANI) 		1744004000NRG23100420230853772 10/04/2023 Arjun Singh 1744004WL065824 Arjun Singh 00089 CBIN0282187 1140 1140 Processed 16/05/2023 640178506 ArjunSingh STATE BANK OF INDIA(508548)
SubTotal 1140 1140
5 VIJAYRAGHAVGADH MP-44-004-054-001/107
(BAMHARI) 		1744004054NRG23100420230853779 10/04/2023 uttamsingh gond 1744004054WL065825 uttamsingh gond 00415 SBIN0004643 200 200 Processed 16/05/2023 640178506 uttamsinghgond STATE BANK OF INDIA(508548)
6 VIJAYRAGHAVGADH MP-44-004-054-001/109
(BAMHARI) 		1744004054NRG23100420230853780 10/04/2023 KRISHNA SINGH GOND 1744004054WL065825 KRISHNA SINGH GOND 00415 SBIN0004643 200 200 Processed 16/05/2023 640178506 KRISHNASINGHGOND CENTRAL BANK OF INDIA(607115)
7 VIJAYRAGHAVGADH MP-44-004-054-001/192-B
(BAMHARI) 		1744004054NRG23100420230853782 10/04/2023 lalata 1744004054WL065825 lalata 00415 SBIN0004643 200 200 Processed 16/05/2023 640178506 lalata STATE BANK OF INDIA(508548)
8 VIJAYRAGHAVGADH MP-44-004-054-001/25
(BAMHARI) 		1744004054NRG23100420230853783 10/04/2023 akbar 1744004054WL065825 akbar 00415 SBIN0004643 200 200 Processed 16/05/2023 640178506 akbar STATE BANK OF INDIA(508548)
9 VIJAYRAGHAVGADH MP-44-004-054-001/260
(BAMHARI) 		1744004054NRG23100420230853784 10/04/2023 dasiya bai 1744004054WL065825 dasiya bai 00415 SBIN0004643 200 200 Processed 16/05/2023 640178506 dasiyabai STATE BANK OF INDIA(508548)
10 VIJAYRAGHAVGADH MP-44-004-054-001/271-A
(BAMHARI) 		1744004054NRG23100420230853785 10/04/2023 phaulabai 1744004054WL065825 phaulabai 00415 SBIN0004643 200 200 Processed 16/05/2023 640178506 phaulabai STATE BANK OF INDIA(508548)
11 VIJAYRAGHAVGADH MP-44-004-054-001/313
(BAMHARI) 		1744004054NRG23100420230853786 10/04/2023 Phool bai 1744004054WL065825 Phool bai 00415 SBIN0004643 200 200 Processed 16/05/2023 640178506 Phoolbai STATE BANK OF INDIA(508548)
12 VIJAYRAGHAVGADH MP-44-004-054-001/319
(BAMHARI) 		1744004054NRG23100420230853787 10/04/2023 rajesh 1744004054WL065825 rajesh 00415 SBIN0004643 200 200 Processed 16/05/2023 640178506 rajesh STATE BANK OF INDIA(508548)
13 VIJAYRAGHAVGADH MP-44-004-054-001/374-B
(BAMHARI) 		1744004054NRG23100420230853788 10/04/2023 DURGESH SINGH GOND 1744004054WL065825 DURGESH SINGH GOND 00415 SBIN0004643 200 200 Processed 16/05/2023 640178506 DURGESHSINGHGOND STATE BANK OF INDIA(508548)
14 VIJAYRAGHAVGADH MP-44-004-054-001/57
(BAMHARI) 		1744004054NRG23100420230853789 10/04/2023 dhoop singh 1744004054WL065825 dhoop singh 00415 SBIN0004643 200 200 Processed 16/05/2023 640178506 dhoopsingh STATE BANK OF INDIA(508548)
SubTotal 2000 2000
15 VIJAYRAGHAVGADH MP-44-004-009-001/143-A
(SIJAHANI) 		1744004000NRG23100420230853764 10/04/2023 Mansukhlal 1744004WL065824 Mansukhlal 00415 SBIN0009095 570 570 Processed 16/05/2023 640178506 Mansukhlal STATE BANK OF INDIA(508548)
16 VIJAYRAGHAVGADH MP-44-004-009-001/143-A
(SIJAHANI) 		1744004000NRG23100420230853765 10/04/2023 Vinod 1744004WL065824 Vinod 00415 SBIN0009095 950 950 Processed 16/05/2023 640178506 Vinod STATE BANK OF INDIA(508548)
17 VIJAYRAGHAVGADH MP-44-004-009-001/150
(SIJAHANI) 		1744004000NRG23100420230853766 10/04/2023 kamlbhan 1744004WL065824 kamlbhan 00415 SBIN0009095 760 760 Processed 16/05/2023 640178506 kamlbhan STATE BANK OF INDIA(508548)
18 VIJAYRAGHAVGADH MP-44-004-009-001/153-A
(SIJAHANI) 		1744004000NRG23100420230853767 10/04/2023 Vinod 1744004WL065824 Vinod 00415 SBIN0009095 1140 1140 Processed 16/05/2023 640178506 Vinod STATE BANK OF INDIA(508548)
19 VIJAYRAGHAVGADH MP-44-004-009-001/161
(SIJAHANI) 		1744004000NRG23100420230853769 10/04/2023 Rekha 1744004WL065824 Rekha 00415 SBIN0009095 380 380 Processed 16/05/2023 640178506 Rekha FINCARE SMALL FINANCE BANK LTD(608304)
20 VIJAYRAGHAVGADH MP-44-004-009-001/170-B
(SIJAHANI) 		1744004000NRG23100420230853770 10/04/2023 ajeet 1744004WL065824 ajeet 00415 SBIN0009095 950 950 Processed 16/05/2023 640178506 ajeet NARMADA JHABUA GRAMIN BANK(508515)
21 VIJAYRAGHAVGADH MP-44-004-009-001/65
(SIJAHANI) 		1744004000NRG23100420230853771 10/04/2023 chakresh 1744004WL065824 chakresh 00415 SBIN0009095 1140 1140 Processed 16/05/2023 640178506 chakresh STATE BANK OF INDIA(508548)
22 VIJAYRAGHAVGADH MP-44-004-009-002/101
(SIJAHANI) 		1744004000NRG23100420230853773 10/04/2023 sukhlal 1744004WL065824 sukhlal 00415 SBIN0009095 950 950 Processed 16/05/2023 640178506 sukhlal STATE BANK OF INDIA(508548)
23 VIJAYRAGHAVGADH MP-44-004-009-002/187-A
(SIJAHANI) 		1744004000NRG23100420230853775 10/04/2023 Beerabhan 1744004WL065824 Beerabhan 00415 SBIN0009095 1140 1140 Processed 16/05/2023 640178506 Beerabhan STATE BANK OF INDIA(508548)
24 VIJAYRAGHAVGADH MP-44-004-009-002/96
(SIJAHANI) 		1744004000NRG23100420230853777 10/04/2023 sombai 1744004WL065824 sombai 00415 SBIN0009095 1140 1140 Processed 16/05/2023 640178506 sombai STATE BANK OF INDIA(508548)
25 VIJAYRAGHAVGADH MP-44-004-009-002/97
(SIJAHANI) 		1744004000NRG23100420230853778 10/04/2023 santosh 1744004WL065824 santosh 00415 SBIN0009095 1140 1140 Processed 16/05/2023 640178506 santosh STATE BANK OF INDIA(508548)
SubTotal 10260 10260
Total 14940 14940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_100423APB_FTO_5899 Bank of Baroda BARB0KATNIX KATNI BRANCH 1140
2 VIJAYRAGHAVGADH MP1744004_100423APB_FTO_5899 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 400
3 VIJAYRAGHAVGADH MP1744004_100423APB_FTO_5899 Central Bank Of India CBIN0282187 KHIRHANI 1140
4 VIJAYRAGHAVGADH MP1744004_100423APB_FTO_5899 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 2000
5 VIJAYRAGHAVGADH MP1744004_100423APB_FTO_5899 State Bank of India SBIN0009095 KANTI 10260

Download In Excel