Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_270523FTO_60136
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-44-006-015-001/276
(BARELIRAMPUR) 		1744006015NRG24270520230093318 27/05/2023 Rakesh kumar 1744006015WL005195 Rakesh kumar 00089 CBIN0281687 1080 1080 Processed 31/05/2023 078886215 Rakeshkumar (000000)
2 DHIMERKHEDA MP-44-006-015-001/81
(BARELIRAMPUR) 		1744006015NRG24270520230093328 27/05/2023 NEVLAAL 1744006015WL005195 NEVLAAL 00089 CBIN0281687 1080 1080 Processed 31/05/2023 078886215 NEVLAAL (000000)
3 DHIMERKHEDA MP-44-006-015-002/12-A
(BARELIRAMPUR) 		1744006015NRG24270520230093329 27/05/2023 bedi lal 1744006015WL005195 bedi lal 00089 CBIN0281687 1080 1080 Processed 31/05/2023 078886215 bedilal (000000)
4 DHIMERKHEDA MP-44-006-015-002/125
(BARELIRAMPUR) 		1744006015NRG24270520230093331 27/05/2023 monu 1744006015WL005195 monu 00089 CBIN0281687 1080 1080 Processed 31/05/2023 078886215 monu (000000)
5 DHIMERKHEDA MP-44-006-019-001/104
(DADASIHUDI) 		1744006019NRG24270520230093789 27/05/2023 RAMDAYAL 1744006019WL005212 RAMDAYAL 00089 CBIN0281687 1110 1110 Processed 31/05/2023 078886215 RAMDAYAL (000000)
6 DHIMERKHEDA MP-44-006-019-001/104-A
(DADASIHUDI) 		1744006019NRG24270520230093790 27/05/2023 REKHA BAI 1744006019WL005212 REKHA BAI 00089 CBIN0281687 925 925 Processed 31/05/2023 078886215 REKHABAI (000000)
7 DHIMERKHEDA MP-44-006-019-001/112-A
(DADASIHUDI) 		1744006019NRG24270520230093794 27/05/2023 VIJAY SINGH 1744006019WL005212 VIJAY SINGH 00089 CBIN0281687 555 555 Processed 31/05/2023 078886215 VIJAYSINGH (000000)
8 DHIMERKHEDA MP-44-006-019-001/122-B
(DADASIHUDI) 		1744006019NRG24270520230093807 27/05/2023 Yashoda bai 1744006019WL005212 Yashoda bai 00089 CBIN0281687 925 925 Processed 31/05/2023 078886215 Yashodabai (000000)
9 DHIMERKHEDA MP-44-006-019-001/127
(DADASIHUDI) 		1744006019NRG24270520230093814 27/05/2023 phoolchand 1744006019WL005212 phoolchand 00089 CBIN0281687 1110 1110 Processed 31/05/2023 078886215 phoolchand (000000)
10 DHIMERKHEDA MP-44-006-019-001/166
(DADASIHUDI) 		1744006019NRG24270520230093840 27/05/2023 BHADIYA BAI 1744006019WL005212 BHADIYA BAI 00089 CBIN0281687 1110 1110 Processed 31/05/2023 078886215 BHADIYABAI (000000)
11 DHIMERKHEDA MP-44-006-019-001/21
(DADASIHUDI) 		1744006019NRG24270520230093844 27/05/2023 GUDDI BAI 1744006019WL005212 GUDDI BAI 00089 CBIN0281687 1110 1110 Processed 31/05/2023 078886215 GUDDIBAI (000000)
12 DHIMERKHEDA MP-44-006-019-001/29
(DADASIHUDI) 		1744006019NRG24270520230093846 27/05/2023 LAUGA BAI 1744006019WL005212 LAUGA BAI 00089 CBIN0281687 925 925 Processed 31/05/2023 078886215 LAUGABAI (000000)
13 DHIMERKHEDA MP-44-006-019-001/30
(DADASIHUDI) 		1744006019NRG24270520230093847 27/05/2023 SUKHLAAL 1744006019WL005212 SUKHLAAL 00089 CBIN0281687 1110 1110 Processed 31/05/2023 078886215 SUKHLAAL (000000)
14 DHIMERKHEDA MP-44-006-019-001/42
(DADASIHUDI) 		1744006019NRG24270520230093859 27/05/2023 LAMIYA BAI 1744006019WL005212 LAMIYA BAI 00089 CBIN0281687 1110 1110 Processed 31/05/2023 078886215 LAMIYABAI (000000)
15 DHIMERKHEDA MP-44-006-019-001/43-A
(DADASIHUDI) 		1744006019NRG24270520230093861 27/05/2023 SAMNI BAI 1744006019WL005212 SAMNI BAI 00089 CBIN0281687 1110 1110 Processed 31/05/2023 078886215 SAMNIBAI (000000)
16 DHIMERKHEDA MP-44-006-019-001/51-A
(DADASIHUDI) 		1744006019NRG24270520230093868 27/05/2023 Rakesh Singh 1744006019WL005212 Rakesh Singh 00089 CBIN0281687 1110 1110 Processed 31/05/2023 078886215 RakeshSingh (000000)
17 DHIMERKHEDA MP-44-006-019-001/51-B
(DADASIHUDI) 		1744006019NRG24270520230093869 27/05/2023 Rajesh singh 1744006019WL005212 Rajesh singh 00089 CBIN0281687 555 555 Processed 31/05/2023 078886215 Rajeshsingh (000000)
18 DHIMERKHEDA MP-44-006-019-001/62
(DADASIHUDI) 		1744006019NRG24270520230093874 27/05/2023 devti bai 1744006019WL005212 devti bai 00089 CBIN0281687 925 925 Processed 31/05/2023 078886215 devtibai (000000)
19 DHIMERKHEDA MP-44-006-019-001/64
(DADASIHUDI) 		1744006019NRG24270520230093875 27/05/2023 MUNNI BAI 1744006019WL005212 MUNNI BAI 00089 CBIN0281687 1110 1110 Processed 31/05/2023 078886215 MUNNIBAI (000000)
20 DHIMERKHEDA MP-44-006-019-001/72-B
(DADASIHUDI) 		1744006019NRG24270520230093880 27/05/2023 CHAMAN SINGH 1744006019WL005212 CHAMAN SINGH 00089 CBIN0281687 1110 1110 Processed 31/05/2023 078886215 CHAMANSINGH (000000)
21 DHIMERKHEDA MP-44-006-019-001/72-C
(DADASIHUDI) 		1744006019NRG24270520230093881 27/05/2023 JANRA BAI 1744006019WL005212 JANRA BAI 00089 CBIN0281687 925 925 Processed 31/05/2023 078886215 JANRABAI (000000)
SubTotal 21155 21155
22 DHIMERKHEDA MP-44-006-055-001/142
(SARSWAHI) 		1744006055NRG24270520230093446 27/05/2023 anita 1744006055WL005198 anita 00089 CBIN0282701 1188 1188 Processed 31/05/2023 078886215 anita (000000)
23 DHIMERKHEDA MP-44-006-055-001/184
(SARSWAHI) 		1744006055NRG24270520230093449 27/05/2023 gyaprasad 1744006055WL005198 gyaprasad 00089 CBIN0282701 1188 1188 Processed 31/05/2023 078886215 gyaprasad (000000)
24 DHIMERKHEDA MP-44-006-055-002/60-A
(SARSWAHI) 		1744006055NRG24270520230093453 27/05/2023 ROSHAN 1744006055WL005198 ROSHAN 00089 CBIN0282701 1188 1188 Processed 31/05/2023 078886215 ROSHAN (000000)
SubTotal 3564 3564
Total 24719 24719

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_270523FTO_60136 Central Bank Of India CBIN0281687 DHEEMARKHEDA 21155
2 DHIMERKHEDA MP1744006_270523FTO_60136 Central Bank Of India CBIN0282701 SARASWAHI 3564

Download In Excel