Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_231023FTO_329213
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-44-005-002-001/98
(EMALIYA) 		1744005002NRG24191020230520348 23/10/2023 SHANKAR 1744005WL0021644 SHANKAR 00089 CBIN0282204 1080 1080 Processed 09/11/2023 291221022 SHANKAR (000000)
2 BAHORIBAND MP-44-005-027-003/42-C
(TIGWA) 		1744005027NRG24221020230530669 23/10/2023 sanjay 1744005WL0021981 sanjay 00089 CBIN0282204 1200 1200 Processed 09/11/2023 291221022 sanjay (000000)
SubTotal 2280 2280
3 BAHORIBAND MP-44-005-017-001/125-A
(MASHANDHA) 		1744005017NRG24181020230519002 23/10/2023 Rajkumar 1744005WL0021601 Rajkumar 00415 SBIN0005491 1032 1032 Processed 09/11/2023 291221022 Rajkumar (000000)
SubTotal 1032 1032
Total 3312 3312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_231023FTO_329213 Central Bank Of India CBIN0282204 BAKAL 2280
2 BAHORIBAND MP1744005_231023FTO_329213 State Bank of India SBIN0005491 BAHORIBAND 1032

Download In Excel