Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:11:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_310823FTO_243093
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-44-006-070-001/29-D
(BHAMKA) 		1744006070NRG24310820230390534 31/08/2023 Hira Bai 1744006070WL016613 Hira Bai 00176 IDIB000P517 1230 1230 Processed 05/09/2023 021979141 HiraBai (000000)
2 DHIMERKHEDA MP-44-006-070-001/41-B
(BHAMKA) 		1744006070NRG24310820230390544 31/08/2023 Poonam Bai 1744006070WL016613 Poonam Bai 00176 IDIB000P517 1230 1230 Processed 05/09/2023 021979141 PoonamBai (000000)
3 DHIMERKHEDA MP-44-006-070-001/45-A
(BHAMKA) 		1744006070NRG24310820230390546 31/08/2023 rajkumar kevat 1744006070WL016613 rajkumar kevat 00176 IDIB000P517 1230 1230 Processed 05/09/2023 021979141 rajkumarkevat (000000)
4 DHIMERKHEDA MP-44-006-070-001/88-A
(BHAMKA) 		1744006070NRG24310820230390573 31/08/2023 kesh lal 1744006070WL016613 kesh lal 00176 IDIB000P517 1025 1025 Processed 05/09/2023 021979141 keshlal (000000)
SubTotal 4715 4715
5 DHIMERKHEDA MP-44-006-070-001/33-A
(BHAMKA) 		1744006070NRG24310820230390540 31/08/2023 BHURI BAI GOND 1744006070WL016613 BHURI BAI GOND 00415 SBIN0005508 1230 1230 Processed 05/09/2023 021979141 BHURIBAIGOND (000000)
SubTotal 1230 1230
6 DHIMERKHEDA MP-44-006-070-005/591-B
(BHAMKA) 		1744006070NRG24310820230390580 31/08/2023 Somnath singh 1744006070WL016613 Somnath singh 00666 IDFB0041381 1230 1230 Processed 05/09/2023 021979141 Somnathsingh (000000)
SubTotal 1230 1230
Total 7175 7175

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_310823FTO_243093 Indian Bank IDIB000P517 PAHRUWA 4715
2 DHIMERKHEDA MP1744006_310823FTO_243093 State Bank of India SBIN0005508 UMARIAPAN 1230
3 DHIMERKHEDA MP1744006_310823FTO_243093 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1230

Download In Excel