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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 03:51:52 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_150523FTO_42190

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-44-002-004-001/600-B (PAHARI)

1744002004NRG24120520230048705

15/05/2023

Karishma

1744002004WL003302

Karishma

00045

BARB0DBKATN

1000

1000

Processed

19/05/2023

775708548

Karishma

(000000)

SubTotal

1000

1000

2

KATNI

MP-44-002-026-002/1100-A (PIPARIYA)

1744002000NRG24150520230054441

15/05/2023

RAKESH

1744002WL003589

RAKESH

00048

BKID0009413

1200

1200

Processed

19/05/2023

775708548

RAKESH

(000000)

SubTotal

1200

1200

3

KATNI

MP-44-002-045-001/100 (KHARKHARI)

1744002045NRG24150520230053993

15/05/2023

Gudiya Kol

1744002045WL003568

Gudiya Kol

00051

MAHB0001395

200

200

Processed

19/05/2023

775708548

GudiyaKol

(000000)

SubTotal

200

200

4

KATNI

MP-44-002-054-002/254-A (PUCHI)

1744002000NRG24150520230053713

15/05/2023

BRAJES

1744002WL003559

BRAJES

00078

CNRB0002545

360

360

Rejected

19/05/2023

775708548

Account closed

SubTotal

360

360

5

KATNI

MP-44-002-054-001/157-B (PUCHI)

1744002000NRG24150520230053706

15/05/2023

Ramsahay

1744002WL003559

Ramsahay

00176

IDIB000J608

360

360

Processed

19/05/2023

775708548

Ramsahay

(000000)

6

KATNI

MP-44-002-054-002/205 (PUCHI)

1744002000NRG24150520230053709

15/05/2023

MITHAI LAL

1744002WL003559

MITHAI LAL

00176

IDIB000J608

360

360

Processed

19/05/2023

775708548

MITHAILAL

(000000)

SubTotal

720

720

7

KATNI

MP-44-002-004-001/1232-B (PAHARI)

1744002004NRG24120520230048704

15/05/2023

Shiva Sur

1744002004WL003302

Shiva Sur

00176

IDIB000K631

1000

1000

Processed

19/05/2023

775708548

ShivaSur

(000000)

SubTotal

1000

1000

8

KATNI

MP-44-002-045-001/575 (KHARKHARI)

1744002045NRG24150520230053997

15/05/2023

Hira Bai Kol

1744002045WL003568

Hira Bai Kol

00354

PUNB0177120

400

400

Processed

20/05/2023

775708548

HiraBaiKol

(000000)

SubTotal

400

400

9

KATNI

MP-44-002-026-002/1100-A (PIPARIYA)

1744002000NRG24150520230054442

15/05/2023

ankit

1744002WL003589

ankit

00415

SBIN0004936

1200

1200

Processed

19/05/2023

775708548

ankit

(000000)

SubTotal

1200

1200

10

KATNI

MP-44-002-054-002/208 (PUCHI)

1744002000NRG24150520230053710

15/05/2023

munni bai

1744002WL003559

munni bai

00415

SBIN0030270

360

360

Processed

19/05/2023

775708548

munnibai

(000000)

11

KATNI

MP-44-002-054-002/345 (PUCHI)

1744002000NRG24150520230053717

15/05/2023

SUHDRA BAI

1744002WL003559

SUHDRA BAI

00415

SBIN0030270

360

360

Processed

19/05/2023

775708548

SUHDRABAI

(000000)

SubTotal

720

720

Total

6800

6800

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATNI	MP1744002_150523FTO_42190	Bank of Baroda	BARB0DBKATN	KATNI	1000
2	KATNI	MP1744002_150523FTO_42190	Bank of India	BKID0009413	KATNI	1200
3	KATNI	MP1744002_150523FTO_42190	Bank of Maharastra	MAHB0001395	KATNI	200
4	KATNI	MP1744002_150523FTO_42190	Canara Bank	CNRB0002545	KATNI	360
5	KATNI	MP1744002_150523FTO_42190	Indian Bank	IDIB000J608	Jhukehi	720
6	KATNI	MP1744002_150523FTO_42190	Indian Bank	IDIB000K631	KATNI	1000
7	KATNI	MP1744002_150523FTO_42190	Punjab National Bank	PUNB0177120	Katni	400
8	KATNI	MP1744002_150523FTO_42190	State Bank of India	SBIN0004936	NEW KATNI JUNCTION	1200
9	KATNI	MP1744002_150523FTO_42190	State Bank of India	SBIN0030270	KANHAWARA	360
10	KATNI	MP1744002_150523FTO_42190	State Bank of India	SBIN0030270	KANHWARA	360

Download In Excel