Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_270324APB_FTO_519719
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-44-004-075-001/122-A
(UBARA) 		1744004075NRG24270320240911880 27/03/2024 RAMPRASAD VISHWKARMA 1744004075WL035174 RAMPRASAD VISHWKARMA 00089 CBIN0282602 100 0
SubTotal 100 0
2 VIJAYRAGHAVGADH MP-44-004-075-001/146-B
(UBARA) 		1744004075NRG24270320240911881 27/03/2024 SATI 1744004075WL035174 SATI 00354 PUNB0139100 50 0
3 VIJAYRAGHAVGADH MP-44-004-075-001/212
(UBARA) 		1744004075NRG24270320240911883 27/03/2024 pramod 1744004075WL035174 pramod 00354 PUNB0139100 50 0
SubTotal 100 0
4 VIJAYRAGHAVGADH MP-44-004-075-001/176
(UBARA) 		1744004075NRG24270320240911882 27/03/2024 maya 1744004075WL035174 maya 00415 SBIN0003710 100 0
SubTotal 100 0
5 VIJAYRAGHAVGADH MP-44-004-075-001/264
(UBARA) 		1744004075NRG24270320240911884 27/03/2024 rambai 1744004075WL035174 rambai 00666 IDFB0041381 50 0
SubTotal 50 0
Total 350 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_270324APB_FTO_519719 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 100
2 VIJAYRAGHAVGADH MP1744004_270324APB_FTO_519719 Punjab National Bank PUNB0139100 GAIRTALAI 100
3 VIJAYRAGHAVGADH MP1744004_270324APB_FTO_519719 State Bank of India SBIN0003710 BARHI 100
4 VIJAYRAGHAVGADH MP1744004_270324APB_FTO_519719 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 50

Download In Excel