Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:03:37 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_110623FTO_84381

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-44-002-053-001/261 (BISTRA)

1744002053NRG24110620230154399

11/06/2023

RAMDEEN

1744002053WL007282

RAMDEEN

00176

IDIB000J608

660

660

Processed

15/06/2023

364314534

RAMDEEN

(000000)

2

KATNI

MP-44-002-053-001/313 (BISTRA)

1744002053NRG24110620230154404

11/06/2023

lalu

1744002053WL007282

lalu

00176

IDIB000J608

880

880

Processed

15/06/2023

364314534

lalu

(000000)

3

KATNI

MP-44-002-053-001/313 (BISTRA)

1744002053NRG24110620230154403

11/06/2023

lalu

1744002053WL007282

lalu

00176

IDIB000J608

1320

1320

Processed

15/06/2023

364314534

lalu

(000000)

SubTotal

2860

2860

4

KATNI

MP-44-002-004-001/289 (PAHARI)

1744002004NRG24090620230145018

11/06/2023

abhishek

1744002004WL007047

abhishek

00176

IDIB000K631

2420

2420

Processed

15/06/2023

364314534

abhishek

(000000)

5

KATNI

MP-44-002-004-001/289 (PAHARI)

1744002004NRG24090620230145017

11/06/2023

durga

1744002004WL007047

durga

00176

IDIB000K631

2420

2420

Processed

15/06/2023

364314534

durga

(000000)

6

KATNI

MP-44-002-005-001/671-A (JARWAHI)

1744002000NRG24110620230154757

11/06/2023

Sandhya Bhumiya

1744002WL007292

Sandhya Bhumiya

00176

IDIB000K631

1050

1050

Processed

15/06/2023

364314534

SandhyaBhumiya

(000000)

SubTotal

5890

5890

7

KATNI

MP-44-002-026-001/1002 (PIPARIYA)

1744002026NRG24110620230154801

11/06/2023

Anju

1744002026WL007298

Anju

00176

IDIB000N586

1260

1260

Processed

15/06/2023

364314534

Anju

(000000)

SubTotal

1260

1260

8

KATNI

MP-44-002-005-001/205 (JARWAHI)

1744002000NRG24110620230154706

11/06/2023

narendra

1744002WL007292

narendra

00176

IDIB000P655

1050

1050

Processed

15/06/2023

364314534

narendra

(000000)

9

KATNI

MP-44-002-005-001/517-A (JARWAHI)

1744002000NRG24110620230154734

11/06/2023

duji

1744002WL007292

duji

00176

IDIB000P655

1050

1050

Processed

15/06/2023

364314534

duji

(000000)

10

KATNI

MP-44-002-005-001/917-A (JARWAHI)

1744002000NRG24110620230154766

11/06/2023

rakesh

1744002WL007292

rakesh

00176

IDIB000P655

1050

1050

Processed

15/06/2023

364314534

rakesh

(000000)

11

KATNI

MP-44-002-005-001/938 (JARWAHI)

1744002000NRG24110620230154769

11/06/2023

kamla

1744002WL007292

kamla

00176

IDIB000P655

840

840

Processed

15/06/2023

364314534

kamla

(000000)

SubTotal

3990

3990

12

KATNI

MP-44-002-004-001/200-B (PAHARI)

1744002004NRG24090620230145016

11/06/2023

SUVRATAN

1744002004WL007047

SUVRATAN

00415

SBIN0003087

440

440

Processed

15/06/2023

364314534

SUVRATAN

(000000)

13

KATNI

MP-44-002-005-001/609 (JARWAHI)

1744002000NRG24110620230154752

11/06/2023

shiv prasad

1744002WL007292

shiv prasad

00415

SBIN0003087

840

840

Processed

15/06/2023

364314534

shivprasad

(000000)

SubTotal

1280

1280

14

KATNI

MP-44-002-053-002/473 (BISTRA)

1744002053NRG24110620230154426

11/06/2023

KALLU BAI

1744002053WL007282

KALLU BAI

00415

SBIN0030270

310

310

Processed

15/06/2023

364314534

KALLUBAI

(000000)

SubTotal

310

310

15

KATNI

MP-44-002-025-001/1221 (HIRAPUR KODIYA)

1744002000NRG24110620230154389

11/06/2023

BIBO

1744002WL007280

BIBO

00468

UBIN0532584

840

840

Processed

15/06/2023

364314534

BIBO

(000000)

16

KATNI

MP-44-002-025-001/1947 (HIRAPUR KODIYA)

1744002000NRG24110620230154391

11/06/2023

KAMLESH

1744002WL007280

KAMLESH

00468

UBIN0532584

1400

1400

Processed

15/06/2023

364314534

KAMLESH

(000000)

SubTotal

2240

2240

17

KATNI

MP-44-002-034-001/14-A (KELWARAKALA)

1744002034NRG24110620230154466

11/06/2023

Meena Bai Adiwasi

1744002034WL007283

Meena Bai Adiwasi

00697

BKID0MG1224

800

800

Processed

15/06/2023

364314534

MeenaBaiAdiwasi

(000000)

SubTotal

800

800

Total

18630

18630

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATNI	MP1744002_110623FTO_84381	Indian Bank	IDIB000J608	Jhukehi	2860
2	KATNI	MP1744002_110623FTO_84381	Indian Bank	IDIB000K631	KATNI	5890
3	KATNI	MP1744002_110623FTO_84381	Indian Bank	IDIB000N586	NEW KATNI JUNCTION	1260
4	KATNI	MP1744002_110623FTO_84381	Indian Bank	IDIB000P655	PIPRAUNDH	3990
5	KATNI	MP1744002_110623FTO_84381	State Bank of India	SBIN0003087	NIWAR	1280
6	KATNI	MP1744002_110623FTO_84381	State Bank of India	SBIN0030270	KANHAWARA	310
7	KATNI	MP1744002_110623FTO_84381	Union Bank of India	UBIN0532584	KATNI	2240
8	KATNI	MP1744002_110623FTO_84381	Madhya Pradesh Gramin Bank	BKID0MG1224	Katni	800

Download In Excel