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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:21:24 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_080523FTO_33020

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-44-006-013-001/357 (DHIRRI)

1744006000NRG23080520230855041

08/05/2023

Shanti bai

1744006WL0066086

Shanti bai

00089

CBIN0281687

830

830

Processed

15/05/2023

687221066

Shantibai

(000000)

2

DHIMERKHEDA

MP-44-006-013-001/357 (DHIRRI)

1744006000NRG23080520230855042

08/05/2023

Shanti bai

1744006WL0066086

Shanti bai

00089

CBIN0281687

684

684

Processed

15/05/2023

687221066

Shantibai

(000000)

3

DHIMERKHEDA

MP-44-006-013-001/357 (DHIRRI)

1744006000NRG23080520230855043

08/05/2023

Shanti bai

1744006WL0066086

Shanti bai

00089

CBIN0281687

676

676

Processed

15/05/2023

687221066

Shantibai

(000000)

4

DHIMERKHEDA

MP-44-006-013-002/12-C (DHIRRI)

1744006000NRG23080520230855044

08/05/2023

kiran Bai

1744006WL0066087

kiran Bai

00089

CBIN0281687

1050

1050

Processed

15/05/2023

687221066

kiranBai

(000000)

5

DHIMERKHEDA

MP-44-006-013-002/200-A (DHIRRI)

1744006000NRG23080520230855046

08/05/2023

RADHA BAI

1744006WL0066089

RADHA BAI

00089

CBIN0281687

1050

1050

Processed

15/05/2023

687221066

RADHABAI

(000000)

6

DHIMERKHEDA

MP-44-006-013-002/200-A (DHIRRI)

1744006000NRG23080520230855047

08/05/2023

RADHA BAI

1744006WL0066089

RADHA BAI

00089

CBIN0281687

680

680

Processed

15/05/2023

687221066

RADHABAI

(000000)

SubTotal

4970

4970

7

DHIMERKHEDA

MP-44-006-013-002/196-A (DHIRRI)

1744006000NRG23080520230855045

08/05/2023

satyvati

1744006WL0066088

satyvati

00415

SBIN0005508

1050

1050

Processed

15/05/2023

687221066

satyvati

(000000)

SubTotal

1050

1050

8

DHIMERKHEDA

MP-44-006-013-001/126-B (DHIRRI)

1744006000NRG23080520230855035

08/05/2023

ANNAPOORNA

1744006WL0066085

ANNAPOORNA

00703

AIRP0000001

1050

1050

Processed

15/05/2023

687221066

ANNAPOORNA

(000000)

9

DHIMERKHEDA

MP-44-006-013-001/126-B (DHIRRI)

1744006000NRG23080520230855033

08/05/2023

ANNAPOORNA

1744006WL0066085

ANNAPOORNA

00703

AIRP0000001

1032

1032

Processed

15/05/2023

687221066

ANNAPOORNA

(000000)

10

DHIMERKHEDA

MP-44-006-013-001/126-B (DHIRRI)

1744006000NRG23080520230855034

08/05/2023

Santosh Kumar

1744006WL0066085

Santosh Kumar

00703

AIRP0000001

1050

1050

Processed

15/05/2023

687221066

SantoshKumar

(000000)

11

DHIMERKHEDA

MP-44-006-013-001/126-B (DHIRRI)

1744006000NRG23080520230855036

08/05/2023

Santosh Kumar

1744006WL0066085

Santosh Kumar

00703

AIRP0000001

1020

1020

Processed

15/05/2023

687221066

SantoshKumar

(000000)

12

DHIMERKHEDA

MP-44-006-013-001/126-B (DHIRRI)

1744006000NRG23080520230855037

08/05/2023

Santosh Kumar

1744006WL0066085

Santosh Kumar

00703

AIRP0000001

996

996

Processed

15/05/2023

687221066

SantoshKumar

(000000)

13

DHIMERKHEDA

MP-44-006-013-001/126-B (DHIRRI)

1744006000NRG23080520230855038

08/05/2023

Santosh Kumar

1744006WL0066085

Santosh Kumar

00703

AIRP0000001

1050

1050

Processed

15/05/2023

687221066

SantoshKumar

(000000)

14

DHIMERKHEDA

MP-44-006-013-001/126-B (DHIRRI)

1744006000NRG23080520230855039

08/05/2023

Santosh Kumar

1744006WL0066085

Santosh Kumar

00703

AIRP0000001

855

855

Processed

15/05/2023

687221066

SantoshKumar

(000000)

15

DHIMERKHEDA

MP-44-006-013-001/126-B (DHIRRI)

1744006000NRG23080520230855040

08/05/2023

Santosh Kumar

1744006WL0066085

Santosh Kumar

00703

AIRP0000001

1014

1014

Processed

15/05/2023

687221066

SantoshKumar

(000000)

SubTotal

8067

8067

Total

14087

14087

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHIMERKHEDA	MP1744006_080523FTO_33020	Central Bank Of India	CBIN0281687	DHEEMARKHEDA	4970
2	DHIMERKHEDA	MP1744006_080523FTO_33020	State Bank of India	SBIN0005508	UMARIAPAN	1050
3	DHIMERKHEDA	MP1744006_080523FTO_33020	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	8067

Download In Excel