Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:17:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_281223FTO_411830
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-44-004-059-001/88
(GOHWAL) 		1744004059NRG24281220230657405 28/12/2023 SHIVCHARAN KOL 1744004059WL027532 SHIVCHARAN KOL 00048 BKID0009414 580 580 Processed 12/03/2024 663746595 SHIVCHARANKOL (000000)
SubTotal 580 580
2 VIJAYRAGHAVGADH MP-44-004-069-001/231-A
(ETAWA) 		1744004069NRG24281220230657166 28/12/2023 MUNNA PRASAD BARMAN 1744004069WL027527 MUNNA PRASAD BARMAN 00354 PUNB0139100 1320 1320 Processed 12/03/2024 663746595 MUNNAPRASADBARMAN (000000)
3 VIJAYRAGHAVGADH MP-44-004-069-001/516-B
(ETAWA) 		1744004069NRG24281220230657176 28/12/2023 RINKI BAI 1744004069WL027527 RINKI BAI 00354 PUNB0139100 1760 1760 Processed 12/03/2024 663746595 RINKIBAI (000000)
4 VIJAYRAGHAVGADH MP-44-004-069-001/521-D
(ETAWA) 		1744004069NRG24281220230657179 28/12/2023 SANJEET KUMAR BARMAN 1744004069WL027527 SANJEET KUMAR BARMAN 00354 PUNB0139100 1760 1760 Processed 12/03/2024 663746595 SANJEETKUMARBARMAN (000000)
SubTotal 4840 4840
5 VIJAYRAGHAVGADH MP-44-004-069-001/235
(ETAWA) 		1744004069NRG24281220230657170 28/12/2023 alpana 1744004069WL027527 alpana 00415 SBIN0003710 1760 1760 Processed 12/03/2024 663746595 alpana (000000)
6 VIJAYRAGHAVGADH MP-44-004-069-002/12-B
(ETAWA) 		1744004069NRG24281220230657182 28/12/2023 lila bai 1744004069WL027527 lila bai 00415 SBIN0003710 220 220 Processed 12/03/2024 663746595 lilabai (000000)
SubTotal 1980 1980
7 VIJAYRAGHAVGADH MP-44-004-001-001/134-D
(MOHASH) 		1744004001NRG24281220230656906 28/12/2023 Vidya Kumari 1744004001WL027521 Vidya Kumari 00691 IPOS0000001 800 800 Processed 13/03/2024 663746595 VidyaKumari (000000)
8 VIJAYRAGHAVGADH MP-44-004-001-001/134-D
(MOHASH) 		1744004001NRG24281220230656905 28/12/2023 Vidya Kumari 1744004001WL027521 Vidya Kumari 00691 IPOS0000001 190 190 Processed 13/03/2024 663746595 VidyaKumari (000000)
SubTotal 990 990
Total 8390 8390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_281223FTO_411830 Bank of India BKID0009414 SINGAUDI 580
2 VIJAYRAGHAVGADH MP1744004_281223FTO_411830 Punjab National Bank PUNB0139100 GAIRTALAI 4840
3 VIJAYRAGHAVGADH MP1744004_281223FTO_411830 State Bank of India SBIN0003710 BARHI 1980
4 VIJAYRAGHAVGADH MP1744004_281223FTO_411830 India Post Payments Bank IPOS0000001 Katni 990

Download In Excel