Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:09:26 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_280423FTO_21734
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 BAHORIBAND MP-44-005-068-002/354
(LAKHANWARA) 		1744005068NRG24280420230016525 28/04/2023 rajkumari 1744005068WL001374 rajkumari 00089 CBIN0282023 1110 1110 Processed 12/05/2023 642798901 rajkumari (000000)
2 BAHORIBAND MP-44-005-068-002/43
(LAKHANWARA) 		1744005068NRG24280420230016534 28/04/2023 Badriprasad 1744005068WL001374 Badriprasad 00089 CBIN0282023 1110 1110 Processed 12/05/2023 642798901 Badriprasad (000000)
3 BAHORIBAND MP-44-005-068-002/539
(LAKHANWARA) 		1744005068NRG24280420230016536 28/04/2023 anand 1744005068WL001374 anand 00089 CBIN0282023 1110 1110 Processed 12/05/2023 642798901 anand (000000)
4 BAHORIBAND MP-44-005-068-002/60
(LAKHANWARA) 		1744005068NRG24280420230016540 28/04/2023 nokhe 1744005068WL001374 nokhe 00089 CBIN0282023 1110 1110 Processed 12/05/2023 642798901 nokhe (000000)
5 BAHORIBAND MP-44-005-068-002/72
(LAKHANWARA) 		1744005068NRG24280420230016545 28/04/2023 Maaya Ram 1744005068WL001374 Maaya Ram 00089 CBIN0282023 1110 1110 Processed 12/05/2023 642798901 MaayaRam (000000)
6 BAHORIBAND MP-44-005-068-002/72
(LAKHANWARA) 		1744005068NRG24280420230016544 28/04/2023 Maaya Ram 1744005068WL001374 Maaya Ram 00089 CBIN0282023 1110 1110 Processed 12/05/2023 642798901 MaayaRam (000000)
SubTotal 6660 6660
7 BAHORIBAND MP-44-005-016-002/121-B
(PATIRAJA) 		1744005016NRG24280420230016175 28/04/2023 lalta bai 1744005016WL001357 lalta bai 00089 CBIN0282204 1200 1200 Processed 12/05/2023 642798901 laltabai (000000)
SubTotal 1200 1200
Total 7860 7860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_280423FTO_21734 Central Bank Of India CBIN0282023 TEORI 6660
2 BAHORIBAND MP1744005_280423FTO_21734 Central Bank Of India CBIN0282204 BAKAL 1200

Download In Excel