Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:26:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_260423FTO_18989
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-44-006-060-001/183
(PONIYA) 		1744006060NRG24260420230012324 26/04/2023 BALJEET 1744006060WL001130 BALJEET 00089 CBIN0282701 1260 1260 Processed 12/05/2023 643465308 BALJEET (000000)
SubTotal 1260 1260
2 DHIMERKHEDA MP-44-006-063-002/118-B
(AMAJHAL) 		1744006000NRG24260420230012350 26/04/2023 babi bai 1744006WL001136 babi bai 00176 IDIB000P517 1140 1140 Processed 12/05/2023 643465308 babibai (000000)
3 DHIMERKHEDA MP-44-006-063-002/118-B
(AMAJHAL) 		1744006000NRG24260420230012349 26/04/2023 BASANT 1744006WL001136 BASANT 00176 IDIB000P517 1140 1140 Processed 12/05/2023 643465308 BASANT (000000)
4 DHIMERKHEDA MP-44-006-063-002/33-A
(AMAJHAL) 		1744006000NRG24260420230012352 26/04/2023 premlal 1744006WL001136 premlal 00176 IDIB000P517 1140 1140 Processed 12/05/2023 643465308 premlal (000000)
5 DHIMERKHEDA MP-44-006-063-002/35-C
(AMAJHAL) 		1744006000NRG24260420230012355 26/04/2023 RAJESH PRASAD 1744006WL001136 RAJESH PRASAD 00176 IDIB000P517 1140 1140 Processed 12/05/2023 643465308 RAJESHPRASAD (000000)
6 DHIMERKHEDA MP-44-006-063-002/39
(AMAJHAL) 		1744006000NRG24260420230012356 26/04/2023 GORE LAL 1744006WL001136 GORE LAL 00176 IDIB000P517 1140 1140 Processed 12/05/2023 643465308 GORELAL (000000)
SubTotal 5700 5700
7 DHIMERKHEDA MP-44-006-060-001/196-A
(PONIYA) 		1744006060NRG24260420230012325 26/04/2023 sita pathak 1744006060WL001130 sita pathak 00415 SBIN0003087 1260 1260 Processed 12/05/2023 643465308 sitapathak (000000)
SubTotal 1260 1260
Total 8220 8220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_260423FTO_18989 Central Bank Of India CBIN0282701 SARASWAHI 1260
2 DHIMERKHEDA MP1744006_260423FTO_18989 Indian Bank IDIB000P517 PAHRUWA 5700
3 DHIMERKHEDA MP1744006_260423FTO_18989 State Bank of India SBIN0003087 NIWAR 1260

Download In Excel