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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:53:31 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_250723FTO_185706

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-44-004-003-002/31-A (JUGIA)

1744004003NRG24250720230309434

25/07/2023

hena

1744004003WL012673

hena

00045

BARB0KATNIX

170

170

Processed

31/07/2023

264314643

hena

(000000)

2

VIJAYRAGHAVGADH

MP-44-004-003-002/55-A (JUGIA)

1744004003NRG24250720230309443

25/07/2023

batto bai

1744004003WL012673

batto bai

00045

BARB0KATNIX

170

170

Processed

31/07/2023

264314643

battobai

(000000)

SubTotal

340

340

3

VIJAYRAGHAVGADH

MP-44-004-040-001/178-D (TIKAR)

1744004040NRG24240720230307765

25/07/2023

Chunni B

1744004040WL012566

Chunni B

00045

BARB0KYMORE

968

968

Processed

31/07/2023

264314643

ChunniB

(000000)

4

VIJAYRAGHAVGADH

MP-44-004-040-001/384-B (TIKAR)

1744004040NRG24240720230307769

25/07/2023

Madim Bee

1744004040WL012566

Madim Bee

00045

BARB0KYMORE

2210

2210

Processed

31/07/2023

264314643

MadimBee

(000000)

SubTotal

3178

3178

5

VIJAYRAGHAVGADH

MP-44-004-040-001/384-B (TIKAR)

1744004040NRG24240720230307768

25/07/2023

Sharifun B

1744004040WL012566

Sharifun B

00045

BARB0VIJAYR

2210

2210

Processed

31/07/2023

264314643

SharifunB

(000000)

SubTotal

2210

2210

6

VIJAYRAGHAVGADH

MP-44-004-057-001/337 (PIPARA)

1744004000NRG24240720230307943

25/07/2023

Faggu

1744004WL012590

Faggu

00048

BKID0009414

560

560

Processed

31/07/2023

264314643

Faggu

(000000)

SubTotal

560

560

7

VIJAYRAGHAVGADH

MP-44-004-040-001/178-D (TIKAR)

1744004040NRG24240720230307766

25/07/2023

Reshma

1744004040WL012566

Reshma

00415

SBIN0004643

968

968

Processed

31/07/2023

264314643

Reshma

(000000)

8

VIJAYRAGHAVGADH

MP-44-004-040-001/87-A (TIKAR)

1744004040NRG24240720230307771

25/07/2023

Babbu Khan

1744004040WL012566

Babbu Khan

00415

SBIN0004643

2210

2210

Processed

31/07/2023

264314643

BabbuKhan

(000000)

9

VIJAYRAGHAVGADH

MP-44-004-040-001/89-B (TIKAR)

1744004040NRG24240720230307778

25/07/2023

Islam

1744004040WL012567

Islam

00415

SBIN0004643

2210

2210

Processed

31/07/2023

264314643

Islam

(000000)

10

VIJAYRAGHAVGADH

MP-44-004-040-001/90-A (TIKAR)

1744004040NRG24240720230307774

25/07/2023

Najjo

1744004040WL012566

Najjo

00415

SBIN0004643

1547

1547

Processed

31/07/2023

264314643

Najjo

(000000)

SubTotal

6935

6935

11

VIJAYRAGHAVGADH

MP-44-004-003-001/43-A (JUGIA)

1744004003NRG24250720230309454

25/07/2023

rajesh

1744004003WL012674

rajesh

00415

SBIN0009095

1020

1020

Processed

31/07/2023

264314643

rajesh

(000000)

12

VIJAYRAGHAVGADH

MP-44-004-003-002/5 (JUGIA)

1744004003NRG24250720230309440

25/07/2023

shankar singh

1744004003WL012673

shankar singh

00415

SBIN0009095

170

170

Processed

31/07/2023

264314643

shankarsingh

(000000)

13

VIJAYRAGHAVGADH

MP-44-004-003-002/51 (JUGIA)

1744004003NRG24250720230309441

25/07/2023

devbati

1744004003WL012673

devbati

00415

SBIN0009095

170

170

Processed

31/07/2023

264314643

devbati

(000000)

14

VIJAYRAGHAVGADH

MP-44-004-003-002/94-A (JUGIA)

1744004003NRG24250720230309458

25/07/2023

ranjeet

1744004003WL012674

ranjeet

00415

SBIN0009095

1020

1020

Processed

31/07/2023

264314643

ranjeet

(000000)

SubTotal

2380

2380

Total

15603

15603

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIJAYRAGHAVGADH	MP1744004_250723FTO_185706	Bank of Baroda	BARB0KATNIX	KATNI BRANCH	340
2	VIJAYRAGHAVGADH	MP1744004_250723FTO_185706	Bank of Baroda	BARB0KYMORE	KYMORE, DIS KATNI	3178
3	VIJAYRAGHAVGADH	MP1744004_250723FTO_185706	Bank of Baroda	BARB0VIJAYR	VIJAYRAGHAVGARH	2210
4	VIJAYRAGHAVGADH	MP1744004_250723FTO_185706	Bank of India	BKID0009414	SINGAUDI	560
5	VIJAYRAGHAVGADH	MP1744004_250723FTO_185706	State Bank of India	SBIN0004643	VIJAY RAHGAVGARH	6935
6	VIJAYRAGHAVGADH	MP1744004_250723FTO_185706	State Bank of India	SBIN0009095	KANTI	2380

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