Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_170523FTO_45230
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-44-004-034-002/19
(KHIRWA-1) 		1744004034NRG23120520230856528 17/05/2023 foola bai 1744004WL0066361 foola bai 00048 BKID0009414 942 942 Processed 24/05/2023 836282069 foolabai (000000)
2 VIJAYRAGHAVGADH MP-44-004-060-001/109-A
(DIDHI) 		1744004060NRG23120520230856533 17/05/2023 Gora kewat 1744004WL0066363 Gora kewat 00048 BKID0009414 2880 2880 Processed 24/05/2023 836282069 Gorakewat (000000)
3 VIJAYRAGHAVGADH MP-44-004-060-001/54
(DIDHI) 		1744004060NRG23120520230856536 17/05/2023 nandkishore 1744004WL0066363 nandkishore 00048 BKID0009414 1351 1351 Rejected 24/05/2023 836282069 A/c Blocked or Frozen
SubTotal 5173 5173
4 VIJAYRAGHAVGADH MP-44-004-069-001/213
(ETAWA) 		1744004069NRG23120520230856430 17/05/2023 Balchand 1744004WL0066345 Balchand 00354 PUNB0139100 2895 2895 Processed 24/05/2023 836282069 Balchand (000000)
5 VIJAYRAGHAVGADH MP-44-004-069-001/213
(ETAWA) 		1744004069NRG23120520230856431 17/05/2023 Vimla 1744004WL0066345 Vimla 00354 PUNB0139100 1737 1737 Processed 24/05/2023 836282069 Vimla (000000)
6 VIJAYRAGHAVGADH MP-44-004-069-001/233
(ETAWA) 		1744004069NRG23120520230856435 17/05/2023 premlal 1744004WL0066345 premlal 00354 PUNB0139100 3060 3060 Processed 24/05/2023 836282069 premlal (000000)
SubTotal 7692 7692
7 VIJAYRAGHAVGADH MP-44-004-012-001/675-A
(BHASHWAHI) 		1744004012NRG23120520230856501 17/05/2023 archana 1744004WL0066357 archana 00415 SBIN0004643 1428 1428 Rejected 24/05/2023 836282069 Account closed
SubTotal 1428 1428
8 VIJAYRAGHAVGADH MP-44-004-069-001/213
(ETAWA) 		1744004069NRG23120520230856432 17/05/2023 satyam 1744004WL0066345 satyam 00415 SBIN0016568 2895 2895 Processed 24/05/2023 836282069 satyam (000000)
SubTotal 2895 2895
Total 17188 17188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_170523FTO_45230 Bank of India BKID0009414 SINGAUDI 5173
2 VIJAYRAGHAVGADH MP1744004_170523FTO_45230 Punjab National Bank PUNB0139100 GAIRTALAI 7692
3 VIJAYRAGHAVGADH MP1744004_170523FTO_45230 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 1428
4 VIJAYRAGHAVGADH MP1744004_170523FTO_45230 State Bank of India SBIN0016568 Gairtalai 2895

Download In Excel