Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:52:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_270623APB_FTO_130715
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-44-004-039-001/212-B
(KHAJURA) 		1744004039NRG24270620230229864 27/06/2023 prem bai 1744004039WL009301 prem bai 00045 BARB0KYMORE 160 160 Processed 05/07/2023 702139328 prembai BANK OF BARODA(606985)
2 VIJAYRAGHAVGADH MP-44-004-039-001/259-A
(KHAJURA) 		1744004039NRG24270620230229867 27/06/2023 Maya Bai 1744004039WL009301 Maya Bai 00045 BARB0KYMORE 1120 1120 Processed 05/07/2023 702139328 MayaBai BANK OF BARODA(606985)
3 VIJAYRAGHAVGADH MP-44-004-058-001/64
(CHORI) 		1744004058NRG24270620230229629 27/06/2023 DUIJI BAI 1744004058WL009299 DUIJI BAI 00045 BARB0KYMORE 615 615 Processed 05/07/2023 702139328 DUIJIBAI BANK OF BARODA(606985)
SubTotal 1895 1895
4 VIJAYRAGHAVGADH MP-44-004-039-002/43-B
(KHAJURA) 		1744004039NRG24270620230229872 27/06/2023 KAILASH 1744004039WL009301 KAILASH 00045 BARB0VIJAYR 480 480 Processed 05/07/2023 702139328 KAILASH BANK OF BARODA(606985)
5 VIJAYRAGHAVGADH MP-44-004-058-001/36-B
(CHORI) 		1744004058NRG24270620230229625 27/06/2023 ARTI 1744004058WL009299 ARTI 00045 BARB0VIJAYR 615 615 Processed 05/07/2023 702139328 ARTI BANK OF BARODA(606985)
6 VIJAYRAGHAVGADH MP-44-004-058-001/52-B
(CHORI) 		1744004058NRG24270620230229627 27/06/2023 SHULAL 1744004058WL009299 SHULAL 00045 BARB0VIJAYR 615 615 Processed 05/07/2023 702139328 SHULAL STATE BANK OF INDIA(508548)
SubTotal 1710 1710
7 VIJAYRAGHAVGADH MP-44-004-039-001/119
(KHAJURA) 		1744004039NRG24270620230229860 27/06/2023 shivprashad 1744004039WL009301 shivprashad 00415 SBIN0004643 160 160 Processed 05/07/2023 702139328 shivprashad STATE BANK OF INDIA(508548)
8 VIJAYRAGHAVGADH MP-44-004-039-001/207-A
(KHAJURA) 		1744004039NRG24270620230229862 27/06/2023 bhole kewat 1744004039WL009301 bhole kewat 00415 SBIN0004643 960 960 Processed 05/07/2023 702139328 bholekewat BANK OF BARODA(606985)
9 VIJAYRAGHAVGADH MP-44-004-039-001/219
(KHAJURA) 		1744004039NRG24270620230229865 27/06/2023 suneeta 1744004039WL009301 suneeta 00415 SBIN0004643 1120 1120 Processed 05/07/2023 702139328 suneeta STATE BANK OF INDIA(508548)
10 VIJAYRAGHAVGADH MP-44-004-039-001/44
(KHAJURA) 		1744004039NRG24270620230229868 27/06/2023 Narendra Yadav 1744004039WL009301 Narendra Yadav 00415 SBIN0004643 160 160 Processed 05/07/2023 702139328 NarendraYadav STATE BANK OF INDIA(508548)
11 VIJAYRAGHAVGADH MP-44-004-039-001/55-A
(KHAJURA) 		1744004039NRG24270620230229869 27/06/2023 lalbahadur 1744004039WL009301 lalbahadur 00415 SBIN0004643 320 320 Processed 05/07/2023 702139328 lalbahadur STATE BANK OF INDIA(508548)
12 VIJAYRAGHAVGADH MP-44-004-039-002/117-A
(KHAJURA) 		1744004039NRG24270620230229870 27/06/2023 mukesh yadav 1744004039WL009301 mukesh yadav 00415 SBIN0004643 480 480 Rejected 05/07/2023 702139328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 VIJAYRAGHAVGADH MP-44-004-039-002/42-D
(KHAJURA) 		1744004039NRG24270620230229871 27/06/2023 Arun 1744004039WL009301 Arun 00415 SBIN0004643 800 800 Processed 05/07/2023 702139328 Arun STATE BANK OF INDIA(508548)
14 VIJAYRAGHAVGADH MP-44-004-039-002/44
(KHAJURA) 		1744004039NRG24270620230229873 27/06/2023 KAMLI BAI 1744004039WL009301 KAMLI BAI 00415 SBIN0004643 800 800 Processed 05/07/2023 702139328 KAMLIBAI BANK OF BARODA(606985)
15 VIJAYRAGHAVGADH MP-44-004-058-001/114
(CHORI) 		1744004058NRG24270620230229620 27/06/2023 ramnaresh 1744004058WL009299 ramnaresh 00415 SBIN0004643 615 615 Processed 05/07/2023 702139328 ramnaresh STATE BANK OF INDIA(508548)
16 VIJAYRAGHAVGADH MP-44-004-058-001/120-B
(CHORI) 		1744004058NRG24270620230229621 27/06/2023 jvala 1744004058WL009299 jvala 00415 SBIN0004643 615 615 Processed 05/07/2023 702139328 jvala STATE BANK OF INDIA(508548)
17 VIJAYRAGHAVGADH MP-44-004-058-001/160
(CHORI) 		1744004058NRG24270620230229622 27/06/2023 MAMTA KEWAT 1744004058WL009299 MAMTA KEWAT 00415 SBIN0004643 615 615 Processed 05/07/2023 702139328 MAMTAKEWAT STATE BANK OF INDIA(508548)
18 VIJAYRAGHAVGADH MP-44-004-058-001/18
(CHORI) 		1744004058NRG24270620230229623 27/06/2023 ragni kewat 1744004058WL009299 ragni kewat 00415 SBIN0004643 615 615 Processed 05/07/2023 702139328 ragnikewat STATE BANK OF INDIA(508548)
19 VIJAYRAGHAVGADH MP-44-004-058-001/18-A
(CHORI) 		1744004058NRG24270620230229624 27/06/2023 sanjay 1744004058WL009299 sanjay 00415 SBIN0004643 615 615 Processed 05/07/2023 702139328 sanjay STATE BANK OF INDIA(508548)
20 VIJAYRAGHAVGADH MP-44-004-058-001/64
(CHORI) 		1744004058NRG24270620230229628 27/06/2023 dhanusdhari 1744004058WL009299 dhanusdhari 00415 SBIN0004643 615 615 Processed 05/07/2023 702139328 dhanusdhari STATE BANK OF INDIA(508548)
SubTotal 8490 8490
Total 12095 12095

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_270623APB_FTO_130715 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 1895
2 VIJAYRAGHAVGADH MP1744004_270623APB_FTO_130715 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 1710
3 VIJAYRAGHAVGADH MP1744004_270623APB_FTO_130715 State Bank of India SBIN0004643 v.garh 160
4 VIJAYRAGHAVGADH MP1744004_270623APB_FTO_130715 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 8330

Download In Excel