Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:43:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_210823FTO_229412
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 BADWARA MP-44-003-038-001/494-A
(KARODI KHURD) 		1744003000NRG24210820230361152 21/08/2023 Dashrath Prasad Kachhi 1744003WL015508 Dashrath Prasad Kachhi 00089 CBIN0282602 3315 3315 Processed 25/08/2023 729812660 DashrathPrasadKachhi (000000)
2 BADWARA MP-44-003-038-001/566-C
(KARODI KHURD) 		1744003000NRG24210820230361157 21/08/2023 Pappu Yadav 1744003WL015508 Pappu Yadav 00089 CBIN0282602 2700 2700 Processed 25/08/2023 729812660 PappuYadav (000000)
3 BADWARA MP-44-003-038-001/566-C
(KARODI KHURD) 		1744003000NRG24210820230361155 21/08/2023 Shira Bai Yadav 1744003WL015508 Shira Bai Yadav 00089 CBIN0282602 2700 2700 Processed 25/08/2023 729812660 ShiraBaiYadav (000000)
SubTotal 8715 8715
4 BADWARA MP-44-003-038-001/566-C
(KARODI KHURD) 		1744003000NRG24210820230361154 21/08/2023 Gopali Yadav 1744003WL015508 Gopali Yadav 00415 SBIN0003710 2700 2700 Processed 25/08/2023 729812660 GopaliYadav (000000)
5 BADWARA MP-44-003-038-001/566-C
(KARODI KHURD) 		1744003000NRG24210820230361158 21/08/2023 Mantu Yadav 1744003WL015508 Mantu Yadav 00415 SBIN0003710 2700 2700 Processed 25/08/2023 729812660 MantuYadav (000000)
6 BADWARA MP-44-003-038-001/566-C
(KARODI KHURD) 		1744003000NRG24210820230361156 21/08/2023 Sunil Kumar Yadav 1744003WL015508 Sunil Kumar Yadav 00415 SBIN0003710 2700 2700 Processed 25/08/2023 729812660 SunilKumarYadav (000000)
SubTotal 8100 8100
7 BADWARA MP-44-003-038-001/494-A
(KARODI KHURD) 		1744003000NRG24210820230361153 21/08/2023 Prabha Kachhi 1744003WL015508 Prabha Kachhi 00415 SBIN0007714 3315 3315 Processed 25/08/2023 729812660 PrabhaKachhi (000000)
SubTotal 3315 3315
8 BADWARA MP-44-003-013-003/361
(LAKHANKHEDA) 		1744003000NRG24210820230360351 21/08/2023 Shesh Pratap Singh 1744003WL015468 Shesh Pratap Singh 00415 SBIN0007715 1025 1025 Processed 25/08/2023 729812660 SheshPratapSingh (000000)
SubTotal 1025 1025
9 BADWARA MP-44-003-060-001/88
(PATHWARI) 		1744003000NRG24210820230361150 21/08/2023 MOOL CHAND 1744003WL015507 MOOL CHAND 00697 BKID0MG1221 1080 1080 Processed 25/08/2023 729812660 MOOLCHAND (000000)
SubTotal 1080 1080
10 BADWARA MP-44-003-007-001/37
(RUPONDH) 		1744003000NRG24210820230360713 21/08/2023 dukhi lal 1744003WL015483 dukhi lal 00697 BKID0MG1227 1000 1000 Processed 25/08/2023 729812660 dukhilal (000000)
11 BADWARA MP-44-003-007-001/38
(RUPONDH) 		1744003000NRG24210820230360714 21/08/2023 bhura 1744003WL015483 bhura 00697 BKID0MG1227 1000 1000 Processed 25/08/2023 729812660 bhura (000000)
12 BADWARA MP-44-003-007-001/43
(RUPONDH) 		1744003000NRG24210820230360716 21/08/2023 bichhu 1744003WL015483 bichhu 00697 BKID0MG1227 1000 1000 Processed 25/08/2023 729812660 bichhu (000000)
13 BADWARA MP-44-003-007-001/6-A
(RUPONDH) 		1744003000NRG24210820230360718 21/08/2023 harchat bhumiya 1744003WL015483 harchat bhumiya 00697 BKID0MG1227 1000 1000 Processed 25/08/2023 729812660 harchatbhumiya (000000)
SubTotal 4000 4000
Total 26235 26235

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_210823FTO_229412 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 8715
2 BADWARA MP1744003_210823FTO_229412 State Bank of India SBIN0003710 BARHI 8100
3 BADWARA MP1744003_210823FTO_229412 State Bank of India SBIN0007714 PIPARIYAKALA 3315
4 BADWARA MP1744003_210823FTO_229412 State Bank of India SBIN0007715 VILAYATKALA 1025
5 BADWARA MP1744003_210823FTO_229412 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 1080
6 BADWARA MP1744003_210823FTO_229412 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 4000

Download In Excel