Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:15:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_030623APB_FTO_70899
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-44-006-013-001/490
(DHIRRI) 		1744006000NRG24030620230122018 03/06/2023 RAMJI 1744006WL006264 RAMJI 00089 CBIN0281687 1020 1020 Processed 07/06/2023 216039003 RAMJI CENTRAL BANK OF INDIA(607115)
2 DHIMERKHEDA MP-44-006-013-001/511-A
(DHIRRI) 		1744006000NRG24030620230122020 03/06/2023 MITHALA BAI 1744006WL006264 MITHALA BAI 00089 CBIN0281687 1020 1020 Processed 07/06/2023 216039003 MITHALABAI CENTRAL BANK OF INDIA(607115)
3 DHIMERKHEDA MP-44-006-013-001/511-A
(DHIRRI) 		1744006000NRG24030620230122019 03/06/2023 SANTOSH KUMAR 1744006WL006264 SANTOSH KUMAR 00089 CBIN0281687 1020 1020 Processed 07/06/2023 216039003 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
4 DHIMERKHEDA MP-44-006-013-001/554-A
(DHIRRI) 		1744006000NRG24030620230122022 03/06/2023 ISHWARDEEN 1744006WL006264 ISHWARDEEN 00089 CBIN0281687 1020 1020 Processed 07/06/2023 216039003 ISHWARDEEN CENTRAL BANK OF INDIA(607115)
5 DHIMERKHEDA MP-44-006-013-001/599-A
(DHIRRI) 		1744006000NRG24030620230122024 03/06/2023 Raghubeer 1744006WL006264 Raghubeer 00089 CBIN0281687 680 680 Processed 07/06/2023 216039003 Raghubeer CENTRAL BANK OF INDIA(607115)
6 DHIMERKHEDA MP-44-006-013-002/119-A
(DHIRRI) 		1744006000NRG24030620230122026 03/06/2023 babloo 1744006WL006264 babloo 00089 CBIN0281687 1020 1020 Processed 07/06/2023 216039003 babloo STATE BANK OF INDIA(508548)
7 DHIMERKHEDA MP-44-006-013-002/168
(DHIRRI) 		1744006000NRG24030620230122028 03/06/2023 ramlal 1744006WL006264 ramlal 00089 CBIN0281687 1020 1020 Processed 07/06/2023 216039003 ramlal CENTRAL BANK OF INDIA(607115)
8 DHIMERKHEDA MP-44-006-013-002/168
(DHIRRI) 		1744006000NRG24030620230122027 03/06/2023 ramlal 1744006WL006264 ramlal 00089 CBIN0281687 1020 1020 Processed 07/06/2023 216039003 ramlal STATE BANK OF INDIA(508548)
9 DHIMERKHEDA MP-44-006-013-002/189-A
(DHIRRI) 		1744006000NRG24030620230122030 03/06/2023 uMESH 1744006WL006264 uMESH 00089 CBIN0281687 1020 1020 Processed 07/06/2023 216039003 uMESH INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHIMERKHEDA MP-44-006-013-002/189-A
(DHIRRI) 		1744006000NRG24030620230122029 03/06/2023 uMESH 1744006WL006264 uMESH 00089 CBIN0281687 1020 1020 Processed 07/06/2023 216039003 uMESH CENTRAL BANK OF INDIA(607115)
11 DHIMERKHEDA MP-44-006-013-002/220-A
(DHIRRI) 		1744006000NRG24030620230122033 03/06/2023 Pramod kumar 1744006WL006264 Pramod kumar 00089 CBIN0281687 1020 1020 Processed 07/06/2023 216039003 Pramodkumar STATE BANK OF INDIA(508548)
12 DHIMERKHEDA MP-44-006-013-002/23-A
(DHIRRI) 		1744006000NRG24030620230122035 03/06/2023 RAMBHAKT 1744006WL006264 RAMBHAKT 00089 CBIN0281687 1020 1020 Processed 07/06/2023 216039003 RAMBHAKT CENTRAL BANK OF INDIA(607115)
13 DHIMERKHEDA MP-44-006-013-002/36
(DHIRRI) 		1744006000NRG24030620230122038 03/06/2023 RAJOO 1744006WL006264 RAJOO 00089 CBIN0281687 1020 1020 Processed 07/06/2023 216039003 RAJOO CENTRAL BANK OF INDIA(607115)
14 DHIMERKHEDA MP-44-006-013-002/36
(DHIRRI) 		1744006000NRG24030620230122037 03/06/2023 RAJOO 1744006WL006264 RAJOO 00089 CBIN0281687 850 850 Processed 07/06/2023 216039003 RAJOO CENTRAL BANK OF INDIA(607115)
15 DHIMERKHEDA MP-44-006-013-002/72
(DHIRRI) 		1744006000NRG24030620230122039 03/06/2023 KAMLESH 1744006WL006264 KAMLESH 00089 CBIN0281687 1020 1020 Processed 07/06/2023 216039003 KAMLESH STATE BANK OF INDIA(508548)
16 DHIMERKHEDA MP-44-006-013-002/73
(DHIRRI) 		1744006000NRG24030620230122041 03/06/2023 ASHOK 1744006WL006264 ASHOK 00089 CBIN0281687 1020 1020 Processed 07/06/2023 216039003 ASHOK CENTRAL BANK OF INDIA(607115)
SubTotal 15810 15810
17 DHIMERKHEDA MP-44-006-013-001/546-A
(DHIRRI) 		1744006000NRG24030620230122021 03/06/2023 CHAINULAL 1744006WL006264 CHAINULAL 00415 SBIN0005508 850 850 Processed 07/06/2023 216039003 CHAINULAL STATE BANK OF INDIA(508548)
18 DHIMERKHEDA MP-44-006-013-001/583-C
(DHIRRI) 		1744006000NRG24030620230122023 03/06/2023 sushma 1744006WL006264 sushma 00415 SBIN0005508 1020 1020 Processed 07/06/2023 216039003 sushma STATE BANK OF INDIA(508548)
19 DHIMERKHEDA MP-44-006-013-002/19
(DHIRRI) 		1744006000NRG24030620230122032 03/06/2023 MANOJ BAI 1744006WL006264 MANOJ BAI 00415 SBIN0005508 1020 1020 Processed 07/06/2023 216039003 MANOJBAI STATE BANK OF INDIA(508548)
20 DHIMERKHEDA MP-44-006-013-002/72
(DHIRRI) 		1744006000NRG24030620230122040 03/06/2023 MULIYA BAI 1744006WL006264 MULIYA BAI 00415 SBIN0005508 850 850 Rejected 07/06/2023 216039003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3740 3740
21 DHIMERKHEDA MP-44-006-013-002/220-A
(DHIRRI) 		1744006000NRG24030620230122034 03/06/2023 Shivlochana 1744006WL006264 Shivlochana 00691 IPOS0000001 1020 1020 Processed 07/06/2023 216039003 Shivlochana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
Total 20570 20570

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_030623APB_FTO_70899 Central Bank Of India CBIN0281687 DHEEMARKHEDA 15810
2 DHIMERKHEDA MP1744006_030623APB_FTO_70899 State Bank of India SBIN0005508 UMARIAPAN 3740
3 DHIMERKHEDA MP1744006_030623APB_FTO_70899 India Post Payments Bank IPOS0000001 Indore 1020

Download In Excel