Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:16:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_300623APB_FTO_139208
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-44-005-001-001/151-A
(GAURAHA) 		1744005001NRG24300620230245309 30/06/2023 keerti bai 1744005001WL009781 keerti bai 00089 CBIN0282204 1230 1230 Processed 12/07/2023 799838007 keertibai CENTRAL BANK OF INDIA(607115)
2 BAHORIBAND MP-44-005-001-001/26
(GAURAHA) 		1744005001NRG24300620230245314 30/06/2023 jawahar 1744005001WL009781 jawahar 00089 CBIN0282204 1230 1230 Processed 11/07/2023 799838007 jawahar STATE BANK OF INDIA(508548)
3 BAHORIBAND MP-44-005-001-001/286
(GAURAHA) 		1744005001NRG24300620230245317 30/06/2023 pooran 1744005001WL009781 pooran 00089 CBIN0282204 1230 1230 Processed 12/07/2023 799838007 pooran CENTRAL BANK OF INDIA(607115)
4 BAHORIBAND MP-44-005-001-001/286
(GAURAHA) 		1744005001NRG24300620230245316 30/06/2023 pooran 1744005001WL009781 pooran 00089 CBIN0282204 1230 1230 Processed 12/07/2023 799838007 pooran CENTRAL BANK OF INDIA(607115)
5 BAHORIBAND MP-44-005-001-001/38
(GAURAHA) 		1744005001NRG24300620230245320 30/06/2023 bhagwat 1744005001WL009781 bhagwat 00089 CBIN0282204 1230 1230 Processed 12/07/2023 799838007 bhagwat CENTRAL BANK OF INDIA(607115)
6 BAHORIBAND MP-44-005-001-001/38
(GAURAHA) 		1744005001NRG24300620230245319 30/06/2023 bhagwat 1744005001WL009781 bhagwat 00089 CBIN0282204 1230 1230 Processed 12/07/2023 799838007 bhagwat CENTRAL BANK OF INDIA(607115)
7 BAHORIBAND MP-44-005-001-001/61
(GAURAHA) 		1744005001NRG24300620230245322 30/06/2023 komal 1744005001WL009781 komal 00089 CBIN0282204 1230 1230 Processed 11/07/2023 799838007 komal STATE BANK OF INDIA(508548)
8 BAHORIBAND MP-44-005-001-001/61
(GAURAHA) 		1744005001NRG24300620230245321 30/06/2023 komal 1744005001WL009781 komal 00089 CBIN0282204 1230 1230 Processed 12/07/2023 799838007 komal CENTRAL BANK OF INDIA(607115)
9 BAHORIBAND MP-44-005-001-001/97-B
(GAURAHA) 		1744005001NRG24300620230245324 30/06/2023 ujyar singh 1744005001WL009781 ujyar singh 00089 CBIN0282204 1230 1230 Processed 12/07/2023 799838007 ujyarsingh CENTRAL BANK OF INDIA(607115)
10 BAHORIBAND MP-44-005-001-001/99-C
(GAURAHA) 		1744005001NRG24300620230245326 30/06/2023 aasharani 1744005001WL009781 aasharani 00089 CBIN0282204 1230 1230 Processed 12/07/2023 799838007 aasharani CENTRAL BANK OF INDIA(607115)
SubTotal 12300 12300
11 BAHORIBAND MP-44-005-001-001/197-B
(GAURAHA) 		1744005001NRG24300620230245310 30/06/2023 MANEESHA 1744005001WL009781 MANEESHA 00415 SBIN0004875 1230 1230 Processed 11/07/2023 799838007 MANEESHA STATE BANK OF INDIA(508548)
SubTotal 1230 1230
12 BAHORIBAND MP-44-005-001-001/2
(GAURAHA) 		1744005001NRG24300620230245312 30/06/2023 ROOPSINGH 1744005001WL009781 ROOPSINGH 00415 SBIN0005491 1230 1230 Processed 12/07/2023 799838007 ROOPSINGH CENTRAL BANK OF INDIA(607115)
13 BAHORIBAND MP-44-005-001-001/217-C
(GAURAHA) 		1744005001NRG24300620230245313 30/06/2023 mahesh 1744005001WL009781 mahesh 00415 SBIN0005491 1230 1230 Processed 11/07/2023 799838007 mahesh STATE BANK OF INDIA(508548)
14 BAHORIBAND MP-44-005-001-001/61-A
(GAURAHA) 		1744005001NRG24300620230245323 30/06/2023 ANJO RANI 1744005001WL009781 ANJO RANI 00415 SBIN0005491 1230 1230 Processed 11/07/2023 799838007 ANJORANI STATE BANK OF INDIA(508548)
SubTotal 3690 3690
Total 17220 17220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_300623APB_FTO_139208 Central Bank Of India CBIN0282204 BAKAL 12300
2 BAHORIBAND MP1744005_300623APB_FTO_139208 State Bank of India SBIN0004875 PANAGAR 1230
3 BAHORIBAND MP1744005_300623APB_FTO_139208 State Bank of India SBIN0005491 BAHORIBAND 3690

Download In Excel