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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:00:19 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_230423FTO_15681

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-44-002-019-002/560 (GUBRADHRI)

1744002000NRG24230420230008169

23/04/2023

sangeeta bai

1744002WL000774

sangeeta bai

00048

BKID0009413

180

180

Processed

12/05/2023

646464182

sangeetabai

(000000)

SubTotal

180

180

2

KATNI

MP-44-002-030-002/331 (SARASWAHI)

1744002000NRG24230420230008129

23/04/2023

PURSOTAM CHOUDHARI

1744002WL000772

PURSOTAM CHOUDHARI

00176

IDIB000K631

1224

1224

Processed

12/05/2023

646464182

PURSOTAMCHOUDHARI

(000000)

SubTotal

1224

1224

3

KATNI

MP-44-002-050-001/201 (KACHARGOW JOWA)

1744002050NRG24230420230008102

23/04/2023

rambali

1744002050WL000769

rambali

00354

PUNB0255200

3300

3300

Processed

13/05/2023

646464182

rambali

(000000)

SubTotal

3300

3300

4

KATNI

MP-44-002-050-001/153 (KACHARGOW JOWA)

1744002050NRG24230420230008106

23/04/2023

arujane

1744002050WL000770

arujane

00415

SBIN0030270

3300

3300

Processed

12/05/2023

646464182

arujane

(000000)

5

KATNI

MP-44-002-050-002/405 (KACHARGOW JOWA)

1744002050NRG24230420230008104

23/04/2023

raamshakhi

1744002050WL000769

raamshakhi

00415

SBIN0030270

700

700

Processed

12/05/2023

646464182

raamshakhi

(000000)

SubTotal

4000

4000

6

KATNI

MP-44-002-011-001/432 (GNIYARI)

1744002000NRG24230420230008145

23/04/2023

ASHOK BAI PATEL

1744002WL000773

ASHOK BAI PATEL

00468

UBIN0574546

1200

1200

Processed

12/05/2023

646464182

ASHOKBAIPATEL

(000000)

SubTotal

1200

1200

7

KATNI

MP-44-002-011-001/143 (GNIYARI)

1744002000NRG24230420230008131

23/04/2023

Dropati

1744002WL000773

Dropati

00697

BKID0MG1225

1200

1200

Processed

12/05/2023

646464182

Dropati

(000000)

SubTotal

1200

1200

Total

11104

11104

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATNI	MP1744002_230423FTO_15681	Bank of India	BKID0009413	KATNI	180
2	KATNI	MP1744002_230423FTO_15681	Indian Bank	IDIB000K631	KATNI	1224
3	KATNI	MP1744002_230423FTO_15681	Punjab National Bank	PUNB0255200	MEHGOAN	3300
4	KATNI	MP1744002_230423FTO_15681	State Bank of India	SBIN0030270	KANHAWARA	3300
5	KATNI	MP1744002_230423FTO_15681	State Bank of India	SBIN0030270	kanhwara	700
6	KATNI	MP1744002_230423FTO_15681	Union Bank of India	UBIN0574546	DISTRICT COURT JHINJHIRIKATNI	1200
7	KATNI	MP1744002_230423FTO_15681	Madhya Pradesh Gramin Bank	BKID0MG1225	Deori Tola	1200

Download In Excel