Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:31:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_030723FTO_145447
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 BAHORIBAND MP-44-005-058-001/231
(BADKHEDA BHARDA) 		1744005058NRG23290620230860010 03/07/2023 Gulab 1744005WL0067186 Gulab 00089 CBIN0281638 540 540 Processed 11/07/2023 799576277 Gulab (000000)
SubTotal 540 540
2 BAHORIBAND MP-44-005-006-002/55
(SIHUDI BAKAL) 		1744005006NRG23300620230860022 03/07/2023 tulseeram 1744005WL0067192 tulseeram 00089 CBIN0282204 720 720 Rejected 13/07/2023 799576277 Account closed
SubTotal 720 720
3 BAHORIBAND MP-44-005-020-001/35
(PAKAR) 		1744005020NRG23290620230860011 03/07/2023 rajaram 1744005WL0067187 rajaram 00415 SBIN0005491 3060 3060 Processed 11/07/2023 799576277 rajaram (000000)
SubTotal 3060 3060
4 BAHORIBAND MP-44-005-075-002/317
(SIHUDI) 		1744005075NRG23300620230860023 03/07/2023 Ankit Kol 1744005WL0067193 Ankit Kol 00415 SBIN0006067 200 200 Processed 11/07/2023 799576277 AnkitKol (000000)
SubTotal 200 200
5 BAHORIBAND MP-44-005-028-003/155-D
(AMGAWA) 		1744005021NRG23300620230860025 03/07/2023 Uttam 1744005WL0067194 Uttam 00691 IPOS0000001 1080 1080 Processed 11/07/2023 799576277 Uttam (000000)
6 BAHORIBAND MP-44-005-028-003/155-D
(AMGAWA) 		1744005021NRG23300620230860024 03/07/2023 Uttam 1744005WL0067194 Uttam 00691 IPOS0000001 1080 1080 Processed 11/07/2023 799576277 Uttam (000000)
SubTotal 2160 2160
Total 6680 6680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_030723FTO_145447 Central Bank Of India CBIN0281638 SLEEMANABAD 540
2 BAHORIBAND MP1744005_030723FTO_145447 Central Bank Of India CBIN0282204 BAKAL 720
3 BAHORIBAND MP1744005_030723FTO_145447 State Bank of India SBIN0005491 BAHORIBAND 3060
4 BAHORIBAND MP1744005_030723FTO_145447 State Bank of India SBIN0006067 SLEEMNABAD 200
5 BAHORIBAND MP1744005_030723FTO_145447 India Post Payments Bank IPOS0000001 Katni 2160

Download In Excel