Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_290224APB_FTO_479505
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 BADWARA MP-44-003-047-002/112
(BAHORI) 		1744003047NRG24290220240866240 29/02/2024 BHAGWAN DEEN AHEER 1744003047WL033178 BHAGWAN DEEN AHEER 00176 IDIB000K705 400 400 Processed 13/04/2024 301618362 BHAGWANDEENAHEER INDIAN BANK(607105)
2 BADWARA MP-44-003-047-002/71
(BAHORI) 		1744003047NRG24290220240866242 29/02/2024 bulli bai 1744003047WL033178 bulli bai 00176 IDIB000K705 400 400 Processed 13/04/2024 301618362 bullibai INDIAN BANK(607105)
3 BADWARA MP-44-003-047-002/71
(BAHORI) 		1744003047NRG24290220240866241 29/02/2024 GINNU 1744003047WL033178 GINNU 00176 IDIB000K705 200 200 Processed 13/04/2024 301618362 GINNU INDIAN BANK(607105)
4 BADWARA MP-44-003-047-002/77-A
(BAHORI) 		1744003047NRG24290220240866243 29/02/2024 phool bai 1744003047WL033178 phool bai 00176 IDIB000K705 200 200 Processed 13/04/2024 301618362 phoolbai INDIAN BANK(607105)
5 BADWARA MP-44-003-047-002/86
(BAHORI) 		1744003047NRG24290220240866245 29/02/2024 amasiya 1744003047WL033178 amasiya 00176 IDIB000K705 400 400 Processed 13/04/2024 301618362 amasiya INDIAN BANK(607105)
SubTotal 1600 1600
6 BADWARA MP-44-003-047-002/80-A
(BAHORI) 		1744003047NRG24290220240866244 29/02/2024 KIRAN 1744003047WL033178 KIRAN 00415 SBIN0003710 400 400 Processed 13/04/2024 301618362 KIRAN INDIAN BANK(607105)
SubTotal 400 400
Total 2000 2000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_290224APB_FTO_479505 Indian Bank IDIB000K705 KHITAULI 1600
2 BADWARA MP1744003_290224APB_FTO_479505 State Bank of India SBIN0003710 BARHI 400

Download In Excel