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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:28:00 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_040723FTO_147174

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

DHIMERKHEDA

MP-44-006-015-001/119 (BARELIRAMPUR)

1744006000NRG24040720230262540

04/07/2023

INDRA KUMAR

1744006WL010310

INDRA KUMAR

00089

CBIN0281687

540

540

Processed

11/07/2023

807020502

INDRAKUMAR

(000000)

2

DHIMERKHEDA

MP-44-006-015-001/120 (BARELIRAMPUR)

1744006000NRG24040720230262541

04/07/2023

RAAMKUMAR

1744006WL010310

RAAMKUMAR

00089

CBIN0281687

540

540

Processed

11/07/2023

807020502

RAAMKUMAR

(000000)

SubTotal

1080

1080

3

DHIMERKHEDA

MP-44-006-060-001/260-C (PONIYA)

1744006000NRG24030720230260879

04/07/2023

juguntee bai

1744006WL010246

juguntee bai

00089

CBIN0282701

195

195

Processed

11/07/2023

807020502

jugunteebai

(000000)

SubTotal

195

195

4

DHIMERKHEDA

MP-44-006-060-001/508-A (PONIYA)

1744006000NRG24030720230260883

04/07/2023

SANDEESH BAI AHIR

1744006WL010246

SANDEESH BAI AHIR

00415

SBIN0003087

195

195

Processed

11/07/2023

807020502

SANDEESHBAIAHIR

(000000)

SubTotal

195

195

5

DHIMERKHEDA

MP-44-006-051-003/106-A (BARELI)

1744006000NRG24040720230262537

04/07/2023

sanjay kumar barman

1744006WL010309

sanjay kumar barman

00415

SBIN0005508

3315

3315

Processed

11/07/2023

807020502

sanjaykumarbarman

(000000)

SubTotal

3315

3315

6

DHIMERKHEDA

MP-44-006-051-001/53-C (BARELI)

1744006000NRG24040720230262533

04/07/2023

Roshan

1744006WL010309

Roshan

00703

AIRP0000001

3315

3315

Processed

11/07/2023

807020502

Roshan

(000000)

SubTotal

3315

3315

Total

8100

8100

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHIMERKHEDA	MP1744006_040723FTO_147174	Central Bank Of India	CBIN0281687	DHEEMARKHEDA	1080
2	DHIMERKHEDA	MP1744006_040723FTO_147174	Central Bank Of India	CBIN0282701	SARASWAHI	195
3	DHIMERKHEDA	MP1744006_040723FTO_147174	State Bank of India	SBIN0003087	NIWAR	195
4	DHIMERKHEDA	MP1744006_040723FTO_147174	State Bank of India	SBIN0005508	UMARIAPAN	3315
5	DHIMERKHEDA	MP1744006_040723FTO_147174	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	3315

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