Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:41:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_301222FTO_607957
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-44-005-062-001/104
(KHIRAHANI) 		1744005062NRG23261220220568761 30/12/2022 suresh 1744005WL0055092 suresh 00089 CBIN0281638 1020 1020 Processed 17/02/2023 026799380 suresh (000000)
2 BAHORIBAND MP-44-005-062-001/497
(KHIRAHANI) 		1744005062NRG23261220220568760 30/12/2022 dare lal 1744005WL0055092 dare lal 00089 CBIN0281638 1737 1737 Processed 17/02/2023 026799380 darelal (000000)
SubTotal 2757 2757
3 BAHORIBAND MP-44-005-045-001/671-B
(BACHAYA) 		1744005045NRG23251220220564754 30/12/2022 seeta bai 1744005WL0054924 seeta bai 00089 CBIN0282274 1428 1428 Processed 17/02/2023 026799380 seetabai (000000)
SubTotal 1428 1428
4 BAHORIBAND MP-44-005-062-001/308
(KHIRAHANI) 		1744005062NRG23261220220568763 30/12/2022 bhuri bai 1744005WL0055092 bhuri bai 00415 SBIN0006067 850 850 Processed 17/02/2023 026799380 bhuribai (000000)
SubTotal 850 850
5 BAHORIBAND MP-44-005-062-001/223-B
(KHIRAHANI) 		1744005062NRG23261220220568762 30/12/2022 PREETI 1744005WL0055092 PREETI 00688 FINO0001001 1020 1020 Processed 17/02/2023 026799380 PREETI (000000)
SubTotal 1020 1020
Total 6055 6055

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_301222FTO_607957 Central Bank Of India CBIN0281638 SLEEMANABAD 2757
2 BAHORIBAND MP1744005_301222FTO_607957 Central Bank Of India CBIN0282274 BACHAIYA 1428
3 BAHORIBAND MP1744005_301222FTO_607957 State Bank of India SBIN0006067 SLEEMNABAD 850
4 BAHORIBAND MP1744005_301222FTO_607957 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020

Download In Excel