Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:32:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_240522FTO_150216
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 VIJAYRAGHAVGADH MP-44-004-032-001/139
(GHUNOR) 		1744004032NRG23240520220084123 24/05/2022 RAMAN KOL 1744004032WL010568 RAMAN KOL 00045 BARB0KYMORE 900 900 Processed 28/05/2022 022421359 RAMANKOL (000000)
SubTotal 900 900
2 VIJAYRAGHAVGADH MP-44-004-032-001/153
(GHUNOR) 		1744004032NRG23240520220084125 24/05/2022 Ahilya Kewat 1744004032WL010568 Ahilya Kewat 00045 BARB0VIJAYR 900 900 Processed 28/05/2022 022421359 AhilyaKewat (000000)
3 VIJAYRAGHAVGADH MP-44-004-032-001/297
(GHUNOR) 		1744004032NRG23240520220084130 24/05/2022 Bihari Lal Kewat 1744004032WL010568 Bihari Lal Kewat 00045 BARB0VIJAYR 900 900 Processed 28/05/2022 022421359 BihariLalKewat (000000)
4 VIJAYRAGHAVGADH MP-44-004-032-001/297
(GHUNOR) 		1744004032NRG23240520220084131 24/05/2022 Kusamee bai Kewat 1744004032WL010568 Kusamee bai Kewat 00045 BARB0VIJAYR 900 900 Processed 28/05/2022 022421359 KusameebaiKewat (000000)
SubTotal 2700 2700
5 VIJAYRAGHAVGADH MP-44-004-032-001/136
(GHUNOR) 		1744004032NRG23240520220084122 24/05/2022 MUNI BAI SEN 1744004032WL010568 MUNI BAI SEN 00415 SBIN0004643 900 900 Processed 28/05/2022 022421359 MUNIBAISEN (000000)
6 VIJAYRAGHAVGADH MP-44-004-032-001/230
(GHUNOR) 		1744004032NRG23240520220084127 24/05/2022 ramkumar 1744004032WL010568 ramkumar 00415 SBIN0004643 750 750 Processed 28/05/2022 022421359 ramkumar (000000)
7 VIJAYRAGHAVGADH MP-44-004-032-001/66
(GHUNOR) 		1744004032NRG23240520220084134 24/05/2022 ramnerash 1744004032WL010568 ramnerash 00415 SBIN0004643 900 900 Processed 28/05/2022 022421359 ramnerash (000000)
SubTotal 2550 2550
Total 6150 6150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_240522FTO_150216 Bank of Baroda BARB0KYMORE KYMORE, DIS KATNI 900
2 VIJAYRAGHAVGADH MP1744004_240522FTO_150216 Bank of Baroda BARB0VIJAYR VIJAYRAGHAVGARH 2700
3 VIJAYRAGHAVGADH MP1744004_240522FTO_150216 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 2550

Download In Excel