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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:21:02 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_120623FTO_86465

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-44-001-019-002/220 (GUBRADHRI)

1744002019NRG24120620230160417

12/06/2023

Amsiya bai

1744002019WL007452

Amsiya bai

00415

SBIN0000405

1200

1200

Processed

15/06/2023

364314346

Amsiyabai

(000000)

SubTotal

1200

1200

2

KATNI

MP-44-001-019-002/298 (GUBRADHRI)

1744002019NRG24120620230160435

12/06/2023

ramkisor

1744002019WL007452

ramkisor

00415

SBIN0003087

1200

1200

Processed

15/06/2023

364314346

ramkisor

(000000)

3

KATNI

MP-44-001-019-003/386 (GUBRADHRI)

1744002019NRG24120620230160341

12/06/2023

dhniya bi

1744002019WL007451

dhniya bi

00415

SBIN0003087

1200

1200

Processed

15/06/2023

364314346

dhniyabi

(000000)

4

KATNI

MP-44-002-017-001/127 (SHAHPUR)

1744002017NRG24120620230159947

12/06/2023

ganso bai

1744002017WL007441

ganso bai

00415

SBIN0003087

760

760

Processed

15/06/2023

364314346

gansobai

(000000)

5

KATNI

MP-44-002-017-001/235-A (SHAHPUR)

1744002017NRG24120620230159960

12/06/2023

usha rajbhar

1744002017WL007441

usha rajbhar

00415

SBIN0003087

190

190

Processed

15/06/2023

364314346

usharajbhar

(000000)

6

KATNI

MP-44-002-019-003/426-A (GUBRADHRI)

1744002019NRG24120620230160381

12/06/2023

Kamla Kol

1744002019WL007451

Kamla Kol

00415

SBIN0003087

1200

1200

Processed

15/06/2023

364314346

KamlaKol

(000000)

7

KATNI

MP-44-002-019-003/589 (GUBRADHRI)

1744002019NRG24120620230160404

12/06/2023

DURGA BAI

1744002019WL007451

DURGA BAI

00415

SBIN0003087

1200

1200

Processed

15/06/2023

364314346

DURGABAI

(000000)

SubTotal

5750

5750

8

KATNI

MP-44-001-019-003/413 (GUBRADHRI)

1744002019NRG24120620230160351

12/06/2023

DEVWATI BAI

1744002019WL007451

DEVWATI BAI

00415

SBIN0030271

1200

1200

Processed

15/06/2023

364314346

DEVWATIBAI

(000000)

9

KATNI

MP-44-001-019-003/436 (GUBRADHRI)

1744002019NRG24120620230160356

12/06/2023

MUNSHI LAL

1744002019WL007451

MUNSHI LAL

00415

SBIN0030271

1200

1200

Processed

15/06/2023

364314346

MUNSHILAL

(000000)

SubTotal

2400

2400

Total

9350

9350

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATNI	MP1744002_120623FTO_86465	State Bank of India	SBIN0000405	KATNI	1200
2	KATNI	MP1744002_120623FTO_86465	State Bank of India	SBIN0003087	NIWAR	5750
3	KATNI	MP1744002_120623FTO_86465	State Bank of India	SBIN0030271	DEORI HATAI	1200
4	KATNI	MP1744002_120623FTO_86465	State Bank of India	SBIN0030271	DEWRI HATAI	1200

Download In Excel