Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:43:02 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_240723FTO_184228
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 KATNI MP-44-002-043-001/291-B
(HARDUA) 		1744002043NRG24240720230307533 24/07/2023 seeta bai choudhary 1744002043WL012556 seeta bai choudhary 00089 CBIN0282603 1188 1188 Processed 28/07/2023 207722647 seetabaichoudhary (000000)
2 KATNI MP-44-002-044-001/110-A
(KUDO) 		1744002044NRG24240720230307487 24/07/2023 ANU 1744002044WL012548 ANU 00089 CBIN0282603 3300 3300 Processed 28/07/2023 207722647 ANU (000000)
3 KATNI MP-44-002-044-002/441
(KUDO) 		1744002044NRG24240720230307501 24/07/2023 badri 1744002044WL012552 badri 00089 CBIN0282603 3520 3520 Processed 28/07/2023 207722647 badri (000000)
SubTotal 8008 8008
4 KATNI MP-44-002-043-001/336-A
(HARDUA) 		1744002043NRG24240720230307540 24/07/2023 rani bai 1744002043WL012556 rani bai 00415 SBIN0000405 1188 1188 Processed 28/07/2023 207722647 ranibai (000000)
SubTotal 1188 1188
5 KATNI MP-44-002-052-001/705
(JOBIKALA) 		1744002052NRG24240720230307429 24/07/2023 PEERAN BI 1744002052WL012529 PEERAN BI 00415 SBIN0030270 2895 2895 Processed 28/07/2023 207722647 PEERANBI (000000)
6 KATNI MP-44-002-052-002/617
(JOBIKALA) 		1744002052NRG24240720230307464 24/07/2023 AMRITLAL 1744002052WL012538 AMRITLAL 00415 SBIN0030270 2895 2895 Processed 28/07/2023 207722647 AMRITLAL (000000)
7 KATNI MP-44-002-053-001/164
(BISTRA) 		1744002000NRG24240720230307822 24/07/2023 dropte 1744002WL012571 dropte 00415 SBIN0030270 540 540 Processed 28/07/2023 207722647 dropte (000000)
8 KATNI MP-44-002-053-001/46
(BISTRA) 		1744002000NRG24240720230307831 24/07/2023 rajkumar 1744002WL012571 rajkumar 00415 SBIN0030270 540 540 Processed 28/07/2023 207722647 rajkumar (000000)
SubTotal 6870 6870
9 KATNI MP-44-002-043-001/187-A
(HARDUA) 		1744002043NRG24240720230307526 24/07/2023 sumitra bai kori 1744002043WL012556 sumitra bai kori 00703 AIRP0000001 1182 1182 Processed 28/07/2023 207722647 sumitrabaikori (000000)
SubTotal 1182 1182
Total 17248 17248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_240723FTO_184228 Central Bank Of India CBIN0282603 HARDUA 8008
2 KATNI MP1744002_240723FTO_184228 State Bank of India SBIN0000405 KATNI 1188
3 KATNI MP1744002_240723FTO_184228 State Bank of India SBIN0030270 KANHAWARA 3975
4 KATNI MP1744002_240723FTO_184228 State Bank of India SBIN0030270 KANHWARA 2895
5 KATNI MP1744002_240723FTO_184228 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1182

Download In Excel