Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:57 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_110823APB_FTO_214702
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-44-006-008-001/121-A
(GOPALPUR) 		1744006008NRG24110820230344188 11/08/2023 KERA BAI 1744006008WL014513 KERA BAI 00089 CBIN0281687 1200 1200 Processed 18/08/2023 589723126 KERABAI CENTRAL BANK OF INDIA(607115)
2 DHIMERKHEDA MP-44-006-008-001/365-A
(GOPALPUR) 		1744006008NRG24110820230344192 11/08/2023 Rajkumar 1744006008WL014513 Rajkumar 00089 CBIN0281687 200 200 Processed 18/08/2023 589723126 Rajkumar CENTRAL BANK OF INDIA(607115)
3 DHIMERKHEDA MP-44-006-008-001/365-A
(GOPALPUR) 		1744006008NRG24110820230344191 11/08/2023 Rajkumar lodhi 1744006008WL014513 Rajkumar lodhi 00089 CBIN0281687 400 400 Processed 18/08/2023 589723126 Rajkumarlodhi CENTRAL BANK OF INDIA(607115)
4 DHIMERKHEDA MP-44-006-008-001/381-A
(GOPALPUR) 		1744006008NRG24110820230344193 11/08/2023 Sone lal 1744006008WL014513 Sone lal 00089 CBIN0281687 1200 1200 Processed 18/08/2023 589723126 Sonelal CENTRAL BANK OF INDIA(607115)
SubTotal 3000 3000
5 DHIMERKHEDA MP-44-006-008-001/11-A
(GOPALPUR) 		1744006008NRG24110820230344185 11/08/2023 Mohan lal 1744006008WL014513 Mohan lal 00089 CBIN0282226 1200 1200 Processed 18/08/2023 589723126 Mohanlal CENTRAL BANK OF INDIA(607115)
6 DHIMERKHEDA MP-44-006-008-001/59
(GOPALPUR) 		1744006008NRG24110820230344195 11/08/2023 Maya Bai 1744006008WL014513 Maya Bai 00089 CBIN0282226 1200 1200 Processed 18/08/2023 589723126 MayaBai CENTRAL BANK OF INDIA(607115)
7 DHIMERKHEDA MP-44-006-021-001/174
(ETOLI) 		1744006021NRG24110820230344176 11/08/2023 MADAN 1744006021WL014509 MADAN 00089 CBIN0282226 2210 2210 Processed 18/08/2023 589723126 MADAN CENTRAL BANK OF INDIA(607115)
8 DHIMERKHEDA MP-44-006-021-001/174
(ETOLI) 		1744006021NRG24110820230344177 11/08/2023 SUMANBAI 1744006021WL014509 SUMANBAI 00089 CBIN0282226 2210 2210 Processed 18/08/2023 589723126 SUMANBAI CENTRAL BANK OF INDIA(607115)
9 DHIMERKHEDA MP-44-006-021-001/195-A
(ETOLI) 		1744006021NRG24110820230344181 11/08/2023 MUHAMMAD KAFI IMAM NOORI 1744006021WL014512 MUHAMMAD KAFI IMAM NOORI 00089 CBIN0282226 170 170 Processed 18/08/2023 589723126 MUHAMMADKAFIIMAMNOORI CENTRAL BANK OF INDIA(607115)
10 DHIMERKHEDA MP-44-006-021-001/42
(ETOLI) 		1744006021NRG24110820230344182 11/08/2023 MANJOBAI 1744006021WL014512 MANJOBAI 00089 CBIN0282226 170 170 Processed 18/08/2023 589723126 MANJOBAI CENTRAL BANK OF INDIA(607115)
11 DHIMERKHEDA MP-44-006-021-002/143
(ETOLI) 		1744006021NRG24110820230344183 11/08/2023 SHRUTI BAGARI 1744006021WL014512 SHRUTI BAGARI 00089 CBIN0282226 170 170 Processed 18/08/2023 589723126 SHRUTIBAGARI CENTRAL BANK OF INDIA(607115)
12 DHIMERKHEDA MP-44-006-021-003/99
(ETOLI) 		1744006021NRG24110820230344184 11/08/2023 jagdeesh 1744006021WL014512 jagdeesh 00089 CBIN0282226 170 170 Processed 18/08/2023 589723126 jagdeesh CENTRAL BANK OF INDIA(607115)
SubTotal 7500 7500
13 DHIMERKHEDA MP-44-006-008-001/121-B
(GOPALPUR) 		1744006008NRG24110820230344189 11/08/2023 Premlal 1744006008WL014513 Premlal 00089 CBIN0283024 1200 1200 Processed 18/08/2023 589723126 Premlal CENTRAL BANK OF INDIA(607115)
14 DHIMERKHEDA MP-44-006-008-001/121-B
(GOPALPUR) 		1744006008NRG24110820230344190 11/08/2023 yashoda 1744006008WL014513 yashoda 00089 CBIN0283024 1200 1200 Processed 18/08/2023 589723126 yashoda CENTRAL BANK OF INDIA(607115)
15 DHIMERKHEDA MP-44-006-008-003/66-B
(GOPALPUR) 		1744006008NRG24110820230344198 11/08/2023 Ansuia 1744006008WL014513 Ansuia 00089 CBIN0283024 1200 1200 Processed 18/08/2023 589723126 Ansuia CENTRAL BANK OF INDIA(607115)
SubTotal 3600 3600
16 DHIMERKHEDA MP-44-006-008-001/11-A
(GOPALPUR) 		1744006008NRG24110820230344186 11/08/2023 Jyoti bai 1744006008WL014513 Jyoti bai 00468 UBIN0535508 1200 1200 Processed 18/08/2023 589723126 Jyotibai UNION BANK OF INDIA(508500)
SubTotal 1200 1200
17 DHIMERKHEDA MP-44-006-008-001/181-A
(GOPALPUR) 		1744006008NRG24110820230344180 11/08/2023 Subhash 1744006008WL014511 Subhash 00697 BKID0MG1222 1547 1547 Processed 18/08/2023 589723126 Subhash NARMADA JHABUA GRAMIN BANK(508515)
18 DHIMERKHEDA MP-44-006-008-001/59
(GOPALPUR) 		1744006008NRG24110820230344194 11/08/2023 laxmi prasad 1744006008WL014513 laxmi prasad 00697 BKID0MG1222 1200 1200 Processed 18/08/2023 589723126 laxmiprasad CENTRAL BANK OF INDIA(607115)
SubTotal 2747 2747
19 DHIMERKHEDA MP-44-006-008-003/66
(GOPALPUR) 		1744006008NRG24110820230344196 11/08/2023 imarti bai 1744006008WL014513 imarti bai 00697 BKID0MG1226 1200 1200 Processed 18/08/2023 589723126 imartibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 19247 19247

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_110823APB_FTO_214702 Central Bank Of India CBIN0281687 DHEEMARKHEDA 3000
2 DHIMERKHEDA MP1744006_110823APB_FTO_214702 Central Bank Of India CBIN0282226 SILONDI 7500
3 DHIMERKHEDA MP1744006_110823APB_FTO_214702 Central Bank Of India CBIN0283024 MURWARI 3600
4 DHIMERKHEDA MP1744006_110823APB_FTO_214702 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 1200
5 DHIMERKHEDA MP1744006_110823APB_FTO_214702 Madhya Pradesh Gramin Bank BKID0MG1222 Dasharman 2747
6 DHIMERKHEDA MP1744006_110823APB_FTO_214702 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 1200

Download In Excel