Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_290523FTO_63280
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-44-004-029-001/89-A
(BARHATA)
1744004029NRG24290520230100858 29/05/2023 Maru 1744004029WL005501 Maru 00415 SBIN0004643 200 200 Processed 01/06/2023 086872573 Maru (000000)
2 VIJAYRAGHAVGADH MP-44-004-048-001/231-A
(DURGANPUR)
1744004048NRG24290520230100824 29/05/2023 terasiya 1744004048WL005498 terasiya 00415 SBIN0004643 800 800 Processed 01/06/2023 086872573 terasiya (000000)
SubTotal 1000 1000
3 VIJAYRAGHAVGADH MP-44-004-048-001/131
(DURGANPUR)
1744004048NRG24290520230100813 29/05/2023 RADHA BAI KOL 1744004048WL005498 RADHA BAI KOL 00415 SBIN0005401 800 800 Processed 01/06/2023 086872573 RADHABAIKOL (000000)
SubTotal 800 800
4 VIJAYRAGHAVGADH MP-44-004-048-001/134
(DURGANPUR)
1744004048NRG24290520230100815 29/05/2023 juggan kol 1744004048WL005498 juggan kol 00697 BKID0NAMRGB 800 800 Processed 01/06/2023 086872573 juggankol (000000)
5 VIJAYRAGHAVGADH MP-44-004-048-001/181
(DURGANPUR)
1744004048NRG24290520230100821 29/05/2023 RITA KOL 1744004048WL005498 RITA KOL 00697 BKID0NAMRGB 640 640 Processed 01/06/2023 086872573 RITAKOL (000000)
6 VIJAYRAGHAVGADH MP-44-004-048-001/194-A
(DURGANPUR)
1744004048NRG24290520230100822 29/05/2023 sonam basor 1744004048WL005498 sonam basor 00697 BKID0NAMRGB 800 800 Processed 01/06/2023 086872573 sonambasor (000000)
SubTotal 2240 2240
Total 4040 4040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_290523FTO_63280 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 1000
2 VIJAYRAGHAVGADH MP1744004_290523FTO_63280 State Bank of India SBIN0005401 KYMORE 800
3 VIJAYRAGHAVGADH MP1744004_290523FTO_63280 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAY RAGHAVGARH 2240

Download In Excel