Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:39:05 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_110723FTO_160819
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-44-004-040-001/204
(TIKAR)
1744004040NRG24110720230280222 11/07/2023 Rajbhan 1744004040WL011098 Rajbhan 00045 BARB0VIJAYR 850 850 Processed 16/07/2023 892120401 Rajbhan (000000)
SubTotal 850 850
2 VIJAYRAGHAVGADH MP-44-004-040-001/176
(TIKAR)
1744004040NRG24110720230280216 11/07/2023 Subhi barman 1744004040WL011098 Subhi barman 00415 SBIN0004643 850 850 Processed 16/07/2023 892120401 Subhibarman (000000)
3 VIJAYRAGHAVGADH MP-44-004-040-001/178
(TIKAR)
1744004040NRG24110720230280217 11/07/2023 shkeena 1744004040WL011098 shkeena 00415 SBIN0004643 510 510 Processed 16/07/2023 892120401 shkeena (000000)
4 VIJAYRAGHAVGADH MP-44-004-040-001/34
(TIKAR)
1744004040NRG24110720230280245 11/07/2023 kanchhedi 1744004040WL011098 kanchhedi 00415 SBIN0004643 1020 1020 Processed 16/07/2023 892120401 kanchhedi (000000)
SubTotal 2380 2380
5 VIJAYRAGHAVGADH MP-44-004-040-001/35-B
(TIKAR)
1744004040NRG24110720230280246 11/07/2023 Rupa bai 1744004040WL011098 Rupa bai 00553 INDB0000509 510 510 Processed 16/07/2023 892120401 Rupabai (000000)
SubTotal 510 510
Total 3740 3740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_110723FTO_160819 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 850
2 VIJAYRAGHAVGADH MP1744004_110723FTO_160819 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 2380
3 VIJAYRAGHAVGADH MP1744004_110723FTO_160819 IndusInd Bank Ltd. INDB0000509 SUKHA 510

Download In Excel