Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:45:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_060523FTO_31146
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 BADWARA MP-44-003-017-001/117-B
(JHERELA) 		1744003000NRG24060520230032113 06/05/2023 ANAND KUMARI KOL 1744003WL002361 ANAND KUMARI KOL 00089 CBIN0281974 1050 1050 Processed 15/05/2023 688343958 ANANDKUMARIKOL (000000)
SubTotal 1050 1050
2 BADWARA MP-44-003-051-002/131-B
(KHIRAHNI) 		1744003051NRG24060520230032460 06/05/2023 savita bai kachi 1744003051WL002369 savita bai kachi 00415 SBIN0007714 2400 2400 Processed 15/05/2023 688343958 savitabaikachi (000000)
3 BADWARA MP-44-003-051-002/193-C
(KHIRAHNI) 		1744003051NRG24060520230032472 06/05/2023 Pramod Kumar Rajak 1744003051WL002369 Pramod Kumar Rajak 00415 SBIN0007714 2400 2400 Processed 15/05/2023 688343958 PramodKumarRajak (000000)
SubTotal 4800 4800
4 BADWARA MP-44-003-017-001/234
(JHERELA) 		1744003000NRG24060520230032152 06/05/2023 Kamlesh Mahobiya 1744003WL002361 Kamlesh Mahobiya 00688 FINO0001001 990 990 Processed 15/05/2023 688343958 KamleshMahobiya (000000)
SubTotal 990 990
5 BADWARA MP-44-003-017-001/131
(JHERELA) 		1744003000NRG24060520230032125 06/05/2023 RAMPRASAD KOL 1744003WL002361 RAMPRASAD KOL 00697 BKID0MG1221 1050 1050 Processed 15/05/2023 688343958 RAMPRASADKOL (000000)
6 BADWARA MP-44-003-017-001/190
(JHERELA) 		1744003000NRG24060520230032140 06/05/2023 PUNA BAI 1744003WL002361 PUNA BAI 00697 BKID0MG1221 990 990 Processed 15/05/2023 688343958 PUNABAI (000000)
7 BADWARA MP-44-003-017-001/248-A
(JHERELA) 		1744003000NRG24060520230032158 06/05/2023 SURESH KUMAR 1744003WL002361 SURESH KUMAR 00697 BKID0MG1221 990 990 Processed 15/05/2023 688343958 SURESHKUMAR (000000)
SubTotal 3030 3030
8 BADWARA MP-44-003-017-001/242-A
(JHERELA) 		1744003000NRG24060520230032154 06/05/2023 SANGEETA BAI CHOUDHARI 1744003WL002361 SANGEETA BAI CHOUDHARI 00697 BKID0NAMRGB 990 990 Processed 15/05/2023 688343958 SANGEETABAICHOUDHARI (000000)
SubTotal 990 990
9 BADWARA MP-44-003-051-002/181-A
(KHIRAHNI) 		1744003051NRG24060520230032470 06/05/2023 Pradeep Rajak 1744003051WL002369 Pradeep Rajak 00703 AIRP0000001 2400 2400 Processed 15/05/2023 688343958 PradeepRajak (000000)
10 BADWARA MP-44-003-051-002/40-B
(KHIRAHNI) 		1744003051NRG24060520230032476 06/05/2023 sakuntala bai 1744003051WL002369 sakuntala bai 00703 AIRP0000001 2200 2200 Processed 15/05/2023 688343958 sakuntalabai (000000)
11 BADWARA MP-44-003-051-002/40-D
(KHIRAHNI) 		1744003051NRG24060520230032477 06/05/2023 kusami bai 1744003051WL002369 kusami bai 00703 AIRP0000001 2000 2000 Processed 15/05/2023 688343958 kusamibai (000000)
SubTotal 6600 6600
Total 17460 17460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_060523FTO_31146 Central Bank Of India CBIN0281974 BADWARA 1050
2 BADWARA MP1744003_060523FTO_31146 State Bank of India SBIN0007714 PIPARIYAKALA 4800
3 BADWARA MP1744003_060523FTO_31146 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 990
4 BADWARA MP1744003_060523FTO_31146 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 3030
5 BADWARA MP1744003_060523FTO_31146 Madhya Pradesh Gramin Bank BKID0NAMRGB VILAYAT KALA 990
6 BADWARA MP1744003_060523FTO_31146 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6600

Download In Excel