Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:39:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_260623FTO_129066
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-44-006-042-001/119-A
(BHATGWA)
1744006000NRG24260620230227330 26/06/2023 Pawitra 1744006WL009221 Pawitra 00415 SBIN0005508 181 181 Processed 05/07/2023 702698974 Pawitra (000000)
2 DHIMERKHEDA MP-44-006-042-001/7-C
(BHATGWA)
1744006000NRG24260620230227341 26/06/2023 Kanchhedi singh 1744006WL009221 Kanchhedi singh 00415 SBIN0005508 362 362 Processed 05/07/2023 702698974 Kanchhedisingh (000000)
SubTotal 543 543
3 DHIMERKHEDA MP-44-006-042-001/85-B
(BHATGWA)
1744006000NRG24260620230227344 26/06/2023 Ginta Bai Yadav 1744006WL009221 Ginta Bai Yadav 00688 FINO0001001 181 181 Processed 05/07/2023 702698974 GintaBaiYadav (000000)
SubTotal 181 181
Total 724 724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_260623FTO_129066 State Bank of India SBIN0005508 UMARIAPAN 543
2 DHIMERKHEDA MP1744006_260623FTO_129066 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 181

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