Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:26:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_130923FTO_263724
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-44-006-049-001/120-D
(TOLA) 		1744006049NRG24120920230415271 13/09/2023 Arti 1744006049WL017626 Arti 00089 CBIN0281213 1400 1400 Processed 21/09/2023 331766973 Arti (000000)
2 DHIMERKHEDA MP-44-006-049-001/120-D
(TOLA) 		1744006049NRG24120920230415270 13/09/2023 Avdhesh kol 1744006049WL017626 Avdhesh kol 00089 CBIN0281213 1400 1400 Processed 21/09/2023 331766973 Avdheshkol (000000)
SubTotal 2800 2800
3 DHIMERKHEDA MP-44-006-017-001/39
(SAGONA) 		1744006017NRG24130920230417282 13/09/2023 VIRANCH 1744006017WL017731 VIRANCH 00089 CBIN0281687 150 150 Processed 21/09/2023 331766973 VIRANCH (000000)
4 DHIMERKHEDA MP-44-006-017-001/80-A
(SAGONA) 		1744006017NRG24130920230417283 13/09/2023 SOMVATI 1744006017WL017731 SOMVATI 00089 CBIN0281687 150 150 Processed 21/09/2023 331766973 SOMVATI (000000)
5 DHIMERKHEDA MP-44-006-035-001/62-A
(PODIKALA) 		1744006035NRG24130920230417237 13/09/2023 BHAIYAJI 1744006035WL017727 BHAIYAJI 00089 CBIN0281687 100 100 Processed 21/09/2023 331766973 BHAIYAJI (000000)
6 DHIMERKHEDA MP-44-006-035-001/63
(PODIKALA) 		1744006035NRG24130920230417240 13/09/2023 BANSHGOPAL 1744006035WL017727 BANSHGOPAL 00089 CBIN0281687 100 100 Processed 21/09/2023 331766973 BANSHGOPAL (000000)
SubTotal 500 500
7 DHIMERKHEDA MP-44-006-026-001/63-A
(DHANA) 		1744006026NRG24130920230415923 13/09/2023 Somvati 1744006026WL017667 Somvati 00089 CBIN0282226 380 380 Processed 21/09/2023 331766973 Somvati (000000)
8 DHIMERKHEDA MP-44-006-026-002/293
(DHANA) 		1744006026NRG24130920230415965 13/09/2023 dinesh 1744006026WL017667 dinesh 00089 CBIN0282226 570 570 Processed 21/09/2023 331766973 dinesh (000000)
9 DHIMERKHEDA MP-44-006-026-002/304
(DHANA) 		1744006026NRG24130920230415968 13/09/2023 SHILPI BAI RAJBHAR 1744006026WL017667 SHILPI BAI RAJBHAR 00089 CBIN0282226 570 570 Processed 21/09/2023 331766973 SHILPIBAIRAJBHAR (000000)
10 DHIMERKHEDA MP-44-006-026-002/67-B
(DHANA) 		1744006026NRG24130920230415983 13/09/2023 Devendra mehra 1744006026WL017667 Devendra mehra 00089 CBIN0282226 190 190 Processed 21/09/2023 331766973 Devendramehra (000000)
SubTotal 1710 1710
11 DHIMERKHEDA MP-44-006-050-001/152
(EMALIYA) 		1744006050NRG24130920230416545 13/09/2023 Ramlal 1744006050WL017692 Ramlal 00089 CBIN0282701 1100 1100 Processed 21/09/2023 331766973 Ramlal (000000)
12 DHIMERKHEDA MP-44-006-050-001/210-C
(EMALIYA) 		1744006050NRG24130920230416550 13/09/2023 ANIL KUMAR 1744006050WL017692 ANIL KUMAR 00089 CBIN0282701 1100 1100 Processed 21/09/2023 331766973 ANILKUMAR (000000)
13 DHIMERKHEDA MP-44-006-050-001/98
(EMALIYA) 		1744006050NRG24130920230416559 13/09/2023 balram choudhary 1744006050WL017692 balram choudhary 00089 CBIN0282701 1100 1100 Processed 21/09/2023 331766973 balramchoudhary (000000)
14 DHIMERKHEDA MP-44-006-050-001/99-A
(EMALIYA) 		1744006050NRG24130920230416560 13/09/2023 manoj 1744006050WL017692 manoj 00089 CBIN0282701 1100 1100 Processed 21/09/2023 331766973 manoj (000000)
15 DHIMERKHEDA MP-44-006-050-002/643
(EMALIYA) 		1744006050NRG24110920230411544 13/09/2023 Bhura KOl 1744006050WL017516 Bhura KOl 00089 CBIN0282701 880 880 Processed 21/09/2023 331766973 BhuraKOl (000000)
16 DHIMERKHEDA MP-44-006-050-002/650
(EMALIYA) 		1744006050NRG24110920230411545 13/09/2023 Girdhari Lal 1744006050WL017516 Girdhari Lal 00089 CBIN0282701 880 880 Processed 21/09/2023 331766973 GirdhariLal (000000)
SubTotal 6160 6160
17 DHIMERKHEDA MP-44-006-028-001/1154
(ANTRWED) 		1744006028NRG24130920230416563 13/09/2023 mukesh 1744006028WL017693 mukesh 00089 CBIN0283024 1005 1005 Processed 21/09/2023 331766973 mukesh (000000)
18 DHIMERKHEDA MP-44-006-028-003/3036
(ANTRWED) 		1744006028NRG24130920230416588 13/09/2023 Ramprasad 1744006028WL017693 Ramprasad 00089 CBIN0283024 1005 1005 Processed 21/09/2023 331766973 Ramprasad (000000)
SubTotal 2010 2010
19 DHIMERKHEDA MP-44-006-064-001/212-B
(PAHARWA) 		1744006064NRG24130920230416969 13/09/2023 DEVIDEEN 1744006064WL017721 DEVIDEEN 00176 IDIB000P517 1000 1000 Processed 21/09/2023 331766973 DEVIDEEN (000000)
20 DHIMERKHEDA MP-44-006-064-002/48-A
(PAHARWA) 		1744006064NRG24130920230416983 13/09/2023 ANIL BARMAN 1744006064WL017721 ANIL BARMAN 00176 IDIB000P517 1200 1200 Processed 21/09/2023 331766973 ANILBARMAN (000000)
SubTotal 2200 2200
21 DHIMERKHEDA MP-44-006-039-002/23-A
(BAMHANI) 		1744006039NRG24130920230416354 13/09/2023 jitendra 1744006039WL017672 jitendra 00415 SBIN0005508 1086 1086 Processed 21/09/2023 331766973 jitendra (000000)
22 DHIMERKHEDA MP-44-006-039-002/49
(BAMHANI) 		1744006039NRG24130920230416358 13/09/2023 narenda 1744006039WL017672 narenda 00415 SBIN0005508 1086 1086 Processed 21/09/2023 331766973 narenda (000000)
23 DHIMERKHEDA MP-44-006-049-001/12-D
(TOLA) 		1744006049NRG24120920230415269 13/09/2023 Neeraj Lodhi 1744006049WL017626 Neeraj Lodhi 00415 SBIN0005508 1400 1400 Processed 21/09/2023 331766973 NeerajLodhi (000000)
24 DHIMERKHEDA MP-44-006-072-001/260-A
(SIMARIYA) 		1744006072NRG24130920230417113 13/09/2023 SANDEEP PAROUHA 1744006072WL017723 SANDEEP PAROUHA 00415 SBIN0005508 1414 1414 Processed 21/09/2023 331766973 SANDEEPPAROUHA (000000)
SubTotal 4986 4986
25 DHIMERKHEDA MP-44-006-026-002/119-A
(DHANA) 		1744006026NRG24130920230415947 13/09/2023 ANUJ PANDAY 1744006026WL017667 ANUJ PANDAY 00697 BKID0MG1222 190 190 Processed 21/09/2023 331766973 ANUJPANDAY (000000)
SubTotal 190 190
26 DHIMERKHEDA MP-44-006-026-002/319
(DHANA) 		1744006026NRG24130920230415972 13/09/2023 AJAY KUMAR 1744006026WL017667 AJAY KUMAR 00697 BKID0NAMRGB 570 570 Processed 21/09/2023 331766973 AJAYKUMAR (000000)
SubTotal 570 570
Total 21126 21126

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_130923FTO_263724 Central Bank Of India CBIN0281213 SIHORA 2800
2 DHIMERKHEDA MP1744006_130923FTO_263724 Central Bank Of India CBIN0281687 DHEEMARKHEDA 500
3 DHIMERKHEDA MP1744006_130923FTO_263724 Central Bank Of India CBIN0282226 SILONDI 1710
4 DHIMERKHEDA MP1744006_130923FTO_263724 Central Bank Of India CBIN0282701 SARASWAHI 6160
5 DHIMERKHEDA MP1744006_130923FTO_263724 Central Bank Of India CBIN0283024 MURWARI 2010
6 DHIMERKHEDA MP1744006_130923FTO_263724 Indian Bank IDIB000P517 PAHRUWA 2200
7 DHIMERKHEDA MP1744006_130923FTO_263724 State Bank of India SBIN0005508 UMARIAPAN 4986
8 DHIMERKHEDA MP1744006_130923FTO_263724 Madhya Pradesh Gramin Bank BKID0MG1222 Dasharman 190
9 DHIMERKHEDA MP1744006_130923FTO_263724 Madhya Pradesh Gramin Bank BKID0NAMRGB DASHARMAN 570

Download In Excel