Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:40:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_221123FTO_362681
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-44-003-065-002/106
(EMALIYA) 		1744003000NRG24221120230591242 22/11/2023 KUSHUM BHUMIYA 1744003WL024543 KUSHUM BHUMIYA 00089 CBIN0281974 400 400 Processed 01/01/2024 324562648 KUSHUMBHUMIYA (000000)
SubTotal 400 400
2 BADWARA MP-44-003-035-002/241
(BANGAWA) 		1744003035NRG24221120230591164 22/11/2023 GIRJA BAI PANDE 1744003035WL024520 GIRJA BAI PANDE 00089 CBIN0282602 880 880 Processed 01/01/2024 324562648 GIRJABAIPANDE (000000)
SubTotal 880 880
Total 1280 1280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_221123FTO_362681 Central Bank Of India CBIN0281974 BADWARA 400
2 BADWARA MP1744003_221123FTO_362681 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 880

Download In Excel