Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:05:40 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_210423APB_FTO_14534
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-44-006-020-002/428-A
(JHINAA PIPARIYA) 		1744006000NRG24210420230007009 21/04/2023 akhilesh darji 1744006WL000611 akhilesh darji 00089 CBIN0281687 2652 2652 Processed 12/05/2023 646730955 akhileshdarji CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
2 DHIMERKHEDA MP-44-006-010-003/27-A
(KACHNARI) 		1744006000NRG24210420230007010 21/04/2023 KUNWAR SINGH 1744006WL000612 KUNWAR SINGH 00089 CBIN0282226 2210 2210 Processed 12/05/2023 646730955 KUNWARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
Total 4862 4862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_210423APB_FTO_14534 Central Bank Of India CBIN0281687 DHEEMARKHEDA 2652
2 DHIMERKHEDA MP1744006_210423APB_FTO_14534 Central Bank Of India CBIN0282226 SILONDI 2210

Download In Excel