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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:34:55 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_080623FTO_79035

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

1744002039NRG24080620230140997

08/06/2023

Ansul Yadav

1744002039WL006919

Ansul Yadav

00048

BKID0009413

1547

1547

Processed

15/06/2023

366236090

AnsulYadav

(000000)

SubTotal

1547

1547

2

KATNI

MP-44-002-030-003/495 (SARASWAHI)

1744002030NRG24080620230141021

08/06/2023

Nishant Singh

1744002030WL006920

Nishant Singh

00176

IDIB000N586

1224

1224

Processed

15/06/2023

366236090

NishantSingh

(000000)

SubTotal

1224

1224

3

KATNI

MP-44-002-045-001/166 (KHARKHARI)

1744002045NRG24080620230140599

08/06/2023

KISHAN KOL

1744002045WL006910

KISHAN KOL

00354

PUNB0177120

200

200

Processed

15/06/2023

366236090

KISHANKOL

(000000)

4

KATNI

MP-44-002-045-001/170 (KHARKHARI)

1744002045NRG24080620230140600

08/06/2023

kashi bai

1744002045WL006910

kashi bai

00354

PUNB0177120

200

200

Processed

15/06/2023

366236090

kashibai

(000000)

5

KATNI

MP-44-002-045-001/232 (KHARKHARI)

1744002045NRG24080620230140602

08/06/2023

Begam

1744002045WL006910

Begam

00354

PUNB0177120

200

200

Processed

15/06/2023

366236090

Begam

(000000)

6

KATNI

MP-44-002-045-001/273-A (KHARKHARI)

1744002045NRG24080620230140604

08/06/2023

sonam

1744002045WL006910

sonam

00354

PUNB0177120

200

200

Processed

15/06/2023

366236090

sonam

(000000)

7

KATNI

MP-44-002-045-001/367 (KHARKHARI)

1744002045NRG24080620230140608

08/06/2023

CHAMRU KOL

1744002045WL006910

CHAMRU KOL

00354

PUNB0177120

400

400

Processed

15/06/2023

366236090

CHAMRUKOL

(000000)

SubTotal

1200

1200

Total

3971

3971

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATNI	MP1744002_080623FTO_79035	Bank of India	BKID0009413	KATNI	1547
2	KATNI	MP1744002_080623FTO_79035	Indian Bank	IDIB000N586	NEW KATNI JUNCTION	1224
3	KATNI	MP1744002_080623FTO_79035	Punjab National Bank	PUNB0177120	Katni	1200

Download In Excel