Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:28:50 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_041023FTO_302405
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-44-002-038-001/1014-A
(GHAGHRIKALA) 		1744002038NRG24041020230472563 04/10/2023 Ansuiya 1744002038WL019858 Ansuiya 00078 CNRB0002545 1105 1105 Processed 08/11/2023 287163486 Ansuiya (000000)
2 KATNI MP-44-002-038-002/847
(GHAGHRIKALA) 		1744002038NRG24041020230472578 04/10/2023 Koshilya 1744002038WL019858 Koshilya 00078 CNRB0002545 1100 1100 Rejected 15/11/2023 No Such Account
SubTotal 2205 2205
3 KATNI MP-44-002-038-001/1019-A
(GHAGHRIKALA) 		1744002038NRG24041020230472564 04/10/2023 Rupa 1744002038WL019858 Rupa 00089 CBIN0282603 1105 1105 Processed 08/11/2023 287163486 Rupa (000000)
SubTotal 1105 1105
4 KATNI MP-44-002-038-002/1027-A
(GHAGHRIKALA) 		1744002038NRG24041020230472575 04/10/2023 Santosh singh 1744002038WL019858 Santosh singh 00176 IDIB000K631 1100 1100 Processed 08/11/2023 287163486 Santoshsingh (000000)
SubTotal 1100 1100
5 KATNI MP-44-002-038-001/997-B
(GHAGHRIKALA) 		1744002038NRG24041020230472572 04/10/2023 chhoti choudhary 1744002038WL019858 chhoti choudhary 00354 PUNB0057710 750 750 Processed 09/11/2023 287163486 chhotichoudhary (000000)
6 KATNI MP-44-002-038-004/1025-A
(GHAGHRIKALA) 		1744002038NRG24041020230472582 04/10/2023 Kamla bai vishwakarma 1744002038WL019858 Kamla bai vishwakarma 00354 PUNB0057710 1100 1100 Processed 09/11/2023 287163486 Kamlabaivishwakarma (000000)
SubTotal 1850 1850
7 KATNI MP-44-002-038-002/1013-B
(GHAGHRIKALA) 		1744002038NRG24041020230472573 04/10/2023 Manoj 1744002038WL019858 Manoj 00354 PUNB0177120 1105 1105 Processed 09/11/2023 287163486 Manoj (000000)
8 KATNI MP-44-002-038-002/1018-A
(GHAGHRIKALA) 		1744002038NRG24041020230472574 04/10/2023 Deepika 1744002038WL019858 Deepika 00354 PUNB0177120 1105 1105 Processed 09/11/2023 287163486 Deepika (000000)
9 KATNI MP-44-002-038-004/1011-A
(GHAGHRIKALA) 		1744002038NRG24041020230472581 04/10/2023 Vijay 1744002038WL019858 Vijay 00354 PUNB0177120 1105 1105 Processed 09/11/2023 287163486 Vijay (000000)
SubTotal 3315 3315
10 KATNI MP-44-002-004-001/1111
(PAHARI) 		1744002000NRG24031020230470551 04/10/2023 phul 1744002WL019785 phul 00415 SBIN0003087 800 800 Processed 08/11/2023 287163486 phul (000000)
11 KATNI MP-44-002-004-001/897
(PAHARI) 		1744002000NRG24031020230470569 04/10/2023 omkar 1744002WL019785 omkar 00415 SBIN0003087 800 800 Processed 08/11/2023 287163486 omkar (000000)
12 KATNI MP-44-002-004-001/929
(PAHARI) 		1744002000NRG24031020230470573 04/10/2023 kattobai 1744002WL019785 kattobai 00415 SBIN0003087 800 800 Processed 08/11/2023 287163486 kattobai (000000)
13 KATNI MP-44-002-004-002/1289
(PAHARI) 		1744002000NRG24031020230470582 04/10/2023 santokhi chamar 1744002WL019785 santokhi chamar 00415 SBIN0003087 800 800 Processed 08/11/2023 287163486 santokhichamar (000000)
14 KATNI MP-44-002-004-002/1311
(PAHARI) 		1744002000NRG24031020230470586 04/10/2023 rajkumar barman 1744002WL019785 rajkumar barman 00415 SBIN0003087 800 800 Processed 08/11/2023 287163486 rajkumarbarman (000000)
15 KATNI MP-44-002-004-002/1325
(PAHARI) 		1744002000NRG24031020230470590 04/10/2023 kusum bai 1744002WL019785 kusum bai 00415 SBIN0003087 600 600 Processed 08/11/2023 287163486 kusumbai (000000)
SubTotal 4600 4600
Total 14175 14175

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_041023FTO_302405 Canara Bank CNRB0002545 KATNI 2205
2 KATNI MP1744002_041023FTO_302405 Central Bank Of India CBIN0282603 HARDUA 1105
3 KATNI MP1744002_041023FTO_302405 Indian Bank IDIB000K631 KATNI 1100
4 KATNI MP1744002_041023FTO_302405 Punjab National Bank PUNB0057710 Katni 1850
5 KATNI MP1744002_041023FTO_302405 Punjab National Bank PUNB0177120 Katni 3315
6 KATNI MP1744002_041023FTO_302405 State Bank of India SBIN0003087 NIWAR 4600

Download In Excel