Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_300723APB_FTO_194777
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-44-006-051-002/138-A
(BARELI) 		1744006000NRG24300720230320666 30/07/2023 jitendra 1744006WL013263 jitendra 00089 CBIN0281638 615 615 Rejected 04/08/2023 324939942 A/c Blocked or Frozen
SubTotal 615 615
2 DHIMERKHEDA MP-44-006-051-002/127
(BARELI) 		1744006000NRG24300720230320664 30/07/2023 TEJILAL 1744006WL013263 TEJILAL 00089 CBIN0281687 615 615 Processed 04/08/2023 324939942 TEJILAL CENTRAL BANK OF INDIA(607115)
SubTotal 615 615
3 DHIMERKHEDA MP-44-006-001-001/1020-B
(SILODI) 		1744006001NRG24290720230318614 30/07/2023 ramkishjor 1744006001WL013141 ramkishjor 00089 CBIN0282226 2090 2090 Rejected 04/08/2023 324939942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 DHIMERKHEDA MP-44-006-001-001/108-A
(SILODI) 		1744006001NRG24290720230318616 30/07/2023 gyan bai 1744006001WL013141 gyan bai 00089 CBIN0282226 2744 2744 Processed 04/08/2023 324939942 gyanbai CENTRAL BANK OF INDIA(607115)
5 DHIMERKHEDA MP-44-006-001-001/220-B
(SILODI) 		1744006001NRG24290720230318624 30/07/2023 dashrath prasad yadav 1744006001WL013143 dashrath prasad yadav 00089 CBIN0282226 2744 2744 Processed 04/08/2023 324939942 dashrathprasadyadav CENTRAL BANK OF INDIA(607115)
6 DHIMERKHEDA MP-44-006-001-001/248-A
(SILODI) 		1744006001NRG24290720230318626 30/07/2023 manoj 1744006001WL013143 manoj 00089 CBIN0282226 2090 2090 Processed 04/08/2023 324939942 manoj CENTRAL BANK OF INDIA(607115)
7 DHIMERKHEDA MP-44-006-001-001/375-A
(SILODI) 		1744006001NRG24290720230318617 30/07/2023 MUNNI BAI 1744006001WL013141 MUNNI BAI 00089 CBIN0282226 1900 1900 Processed 04/08/2023 324939942 MUNNIBAI CENTRAL BANK OF INDIA(607115)
8 DHIMERKHEDA MP-44-006-001-001/412
(SILODI) 		1744006001NRG24290720230318628 30/07/2023 kala bai 1744006001WL013143 kala bai 00089 CBIN0282226 2744 2744 Processed 04/08/2023 324939942 kalabai ICICI BANK LTD(508534)
9 DHIMERKHEDA MP-44-006-001-001/412
(SILODI) 		1744006001NRG24290720230318627 30/07/2023 nikki 1744006001WL013143 nikki 00089 CBIN0282226 2744 2744 Processed 04/08/2023 324939942 nikki ICICI BANK LTD(508534)
10 DHIMERKHEDA MP-44-006-001-001/527-A
(SILODI) 		1744006001NRG24290720230318620 30/07/2023 Ratan goutam 1744006001WL013142 Ratan goutam 00089 CBIN0282226 2090 2090 Processed 04/08/2023 324939942 Ratangoutam CENTRAL BANK OF INDIA(607115)
11 DHIMERKHEDA MP-44-006-001-001/623
(SILODI) 		1744006001NRG24290720230318621 30/07/2023 sukhchain 1744006001WL013142 sukhchain 00089 CBIN0282226 2600 2600 Processed 04/08/2023 324939942 sukhchain CENTRAL BANK OF INDIA(607115)
12 DHIMERKHEDA MP-44-006-001-001/623
(SILODI) 		1744006001NRG24290720230318622 30/07/2023 sunita 1744006001WL013142 sunita 00089 CBIN0282226 2400 2400 Processed 04/08/2023 324939942 sunita CENTRAL BANK OF INDIA(607115)
13 DHIMERKHEDA MP-44-006-001-001/692
(SILODI) 		1744006001NRG24290720230318618 30/07/2023 arun rai 1744006001WL013141 arun rai 00089 CBIN0282226 392 392 Processed 04/08/2023 324939942 arunrai CENTRAL BANK OF INDIA(607115)
14 DHIMERKHEDA MP-44-006-001-001/692
(SILODI) 		1744006001NRG24290720230318619 30/07/2023 Mamta rai 1744006001WL013141 Mamta rai 00089 CBIN0282226 2352 2352 Processed 04/08/2023 324939942 Mamtarai CENTRAL BANK OF INDIA(607115)
15 DHIMERKHEDA MP-44-006-001-001/738-A
(SILODI) 		1744006001NRG24290720230318623 30/07/2023 santosh kumhar 1744006001WL013142 santosh kumhar 00089 CBIN0282226 2850 2850 Processed 04/08/2023 324939942 santoshkumhar CENTRAL BANK OF INDIA(607115)
SubTotal 29740 29740
16 DHIMERKHEDA MP-44-006-060-001/312
(PONIYA) 		1744006000NRG24300720230320707 30/07/2023 DUKHEELAL 1744006WL013265 DUKHEELAL 00089 CBIN0282701 2210 2210 Processed 04/08/2023 324939942 DUKHEELAL CENTRAL BANK OF INDIA(607115)
17 DHIMERKHEDA MP-44-006-060-001/312
(PONIYA) 		1744006000NRG24300720230320708 30/07/2023 shakun bai 1744006WL013265 shakun bai 00089 CBIN0282701 2210 2210 Processed 04/08/2023 324939942 shakunbai CENTRAL BANK OF INDIA(607115)
18 DHIMERKHEDA MP-44-006-060-001/342
(PONIYA) 		1744006000NRG24300720230320709 30/07/2023 RUPLAL 1744006WL013265 RUPLAL 00089 CBIN0282701 2210 2210 Processed 04/08/2023 324939942 RUPLAL STATE BANK OF INDIA(508548)
19 DHIMERKHEDA MP-44-006-060-001/424-A
(PONIYA) 		1744006000NRG24300720230320711 30/07/2023 SUNIL 1744006WL013265 SUNIL 00089 CBIN0282701 2210 2210 Processed 04/08/2023 324939942 SUNIL CENTRAL BANK OF INDIA(607115)
20 DHIMERKHEDA MP-44-006-060-001/523-A
(PONIYA) 		1744006000NRG24300720230320713 30/07/2023 DHANEERAM 1744006WL013265 DHANEERAM 00089 CBIN0282701 2210 2210 Processed 04/08/2023 324939942 DHANEERAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
21 DHIMERKHEDA MP-44-006-060-001/424-A
(PONIYA) 		1744006000NRG24300720230320712 30/07/2023 maya bai yadav 1744006WL013265 maya bai yadav 00415 SBIN0003087 2210 2210 Processed 04/08/2023 324939942 mayabaiyadav STATE BANK OF INDIA(508548)
SubTotal 2210 2210
22 DHIMERKHEDA MP-44-006-051-002/11
(BARELI) 		1744006000NRG24300720230320663 30/07/2023 harilal 1744006WL013263 harilal 00415 SBIN0005508 615 615 Processed 04/08/2023 324939942 harilal STATE BANK OF INDIA(508548)
23 DHIMERKHEDA MP-44-006-051-002/127
(BARELI) 		1744006000NRG24300720230320665 30/07/2023 MEENA 1744006WL013263 MEENA 00415 SBIN0005508 615 615 Processed 04/08/2023 324939942 MEENA STATE BANK OF INDIA(508548)
24 DHIMERKHEDA MP-44-006-051-002/174-A
(BARELI) 		1744006000NRG24300720230320668 30/07/2023 Jyoti Lodhi 1744006WL013263 Jyoti Lodhi 00415 SBIN0005508 615 615 Processed 04/08/2023 324939942 JyotiLodhi STATE BANK OF INDIA(508548)
25 DHIMERKHEDA MP-44-006-051-002/174-A
(BARELI) 		1744006000NRG24300720230320667 30/07/2023 Santosh Kumar 1744006WL013263 Santosh Kumar 00415 SBIN0005508 615 615 Processed 04/08/2023 324939942 SantoshKumar STATE BANK OF INDIA(508548)
26 DHIMERKHEDA MP-44-006-051-002/98-D
(BARELI) 		1744006000NRG24300720230320671 30/07/2023 SOMVATBAILODHI 1744006WL013263 SOMVATBAILODHI 00415 SBIN0005508 615 615 Processed 04/08/2023 324939942 SOMVATBAILODHI STATE BANK OF INDIA(508548)
27 DHIMERKHEDA MP-44-006-051-003/120-A
(BARELI) 		1744006000NRG24300720230320672 30/07/2023 MEV BAI 1744006WL013263 MEV BAI 00415 SBIN0005508 615 615 Processed 04/08/2023 324939942 MEVBAI STATE BANK OF INDIA(508548)
28 DHIMERKHEDA MP-44-006-051-003/132-C
(BARELI) 		1744006000NRG24300720230320673 30/07/2023 Poonam Gond 1744006WL013263 Poonam Gond 00415 SBIN0005508 615 615 Processed 04/08/2023 324939942 PoonamGond STATE BANK OF INDIA(508548)
29 DHIMERKHEDA MP-44-006-051-003/134-A
(BARELI) 		1744006000NRG24300720230320674 30/07/2023 PUSHPLATA 1744006WL013263 PUSHPLATA 00415 SBIN0005508 615 615 Processed 04/08/2023 324939942 PUSHPLATA STATE BANK OF INDIA(508548)
30 DHIMERKHEDA MP-44-006-051-003/144
(BARELI) 		1744006000NRG24300720230320675 30/07/2023 rambai 1744006WL013263 rambai 00415 SBIN0005508 615 615 Processed 04/08/2023 324939942 rambai STATE BANK OF INDIA(508548)
31 DHIMERKHEDA MP-44-006-051-003/144-A
(BARELI) 		1744006000NRG24300720230320676 30/07/2023 MUKESHSINGH 1744006WL013263 MUKESHSINGH 00415 SBIN0005508 615 615 Processed 04/08/2023 324939942 MUKESHSINGH STATE BANK OF INDIA(508548)
32 DHIMERKHEDA MP-44-006-051-003/144-A
(BARELI) 		1744006000NRG24300720230320677 30/07/2023 neelam 1744006WL013263 neelam 00415 SBIN0005508 615 615 Processed 04/08/2023 324939942 neelam STATE BANK OF INDIA(508548)
33 DHIMERKHEDA MP-44-006-051-003/201
(BARELI) 		1744006000NRG24300720230320680 30/07/2023 saroj 1744006WL013263 saroj 00415 SBIN0005508 615 615 Processed 04/08/2023 324939942 saroj STATE BANK OF INDIA(508548)
34 DHIMERKHEDA MP-44-006-051-003/40
(BARELI) 		1744006000NRG24300720230320682 30/07/2023 Sanjay 1744006WL013263 Sanjay 00415 SBIN0005508 615 615 Processed 04/08/2023 324939942 Sanjay STATE BANK OF INDIA(508548)
35 DHIMERKHEDA MP-44-006-051-003/61-B
(BARELI) 		1744006000NRG24300720230320683 30/07/2023 MANOJ SINGH 1744006WL013263 MANOJ SINGH 00415 SBIN0005508 615 615 Processed 04/08/2023 324939942 MANOJSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
36 DHIMERKHEDA MP-44-006-051-003/67
(BARELI) 		1744006000NRG24300720230320685 30/07/2023 goura bai 1744006WL013263 goura bai 00415 SBIN0005508 615 615 Processed 04/08/2023 324939942 gourabai STATE BANK OF INDIA(508548)
37 DHIMERKHEDA MP-44-006-051-003/69-A
(BARELI) 		1744006000NRG24300720230320687 30/07/2023 shashi bai 1744006WL013263 shashi bai 00415 SBIN0005508 615 615 Processed 04/08/2023 324939942 shashibai STATE BANK OF INDIA(508548)
38 DHIMERKHEDA MP-44-006-051-003/70
(BARELI) 		1744006000NRG24300720230320688 30/07/2023 tulsa bai 1744006WL013263 tulsa bai 00415 SBIN0005508 615 615 Processed 04/08/2023 324939942 tulsabai STATE BANK OF INDIA(508548)
39 DHIMERKHEDA MP-44-006-051-003/70-A
(BARELI) 		1744006000NRG24300720230320690 30/07/2023 NARENDRA 1744006WL013263 NARENDRA 00415 SBIN0005508 615 615 Processed 04/08/2023 324939942 NARENDRA STATE BANK OF INDIA(508548)
40 DHIMERKHEDA MP-44-006-051-003/70-A
(BARELI) 		1744006000NRG24300720230320689 30/07/2023 NARENDRA 1744006WL013263 NARENDRA 00415 SBIN0005508 615 615 Processed 04/08/2023 324939942 NARENDRA STATE BANK OF INDIA(508548)
41 DHIMERKHEDA MP-44-006-051-003/85-B
(BARELI) 		1744006000NRG24300720230320691 30/07/2023 Suneel Singh 1744006WL013263 Suneel Singh 00415 SBIN0005508 615 615 Processed 04/08/2023 324939942 SuneelSingh STATE BANK OF INDIA(508548)
42 DHIMERKHEDA MP-44-006-051-003/86
(BARELI) 		1744006000NRG24300720230320692 30/07/2023 MAYA BAI 1744006WL013263 MAYA BAI 00415 SBIN0005508 410 410 Processed 04/08/2023 324939942 MAYABAI STATE BANK OF INDIA(508548)
43 DHIMERKHEDA MP-44-006-051-003/88
(BARELI) 		1744006000NRG24300720230320693 30/07/2023 ramvati 1744006WL013263 ramvati 00415 SBIN0005508 615 615 Processed 04/08/2023 324939942 ramvati STATE BANK OF INDIA(508548)
SubTotal 13325 13325
44 DHIMERKHEDA MP-44-006-051-003/150
(BARELI) 		1744006000NRG24300720230320678 30/07/2023 ramsevek 1744006WL013263 ramsevek 00697 BKID0MG1226 615 615 Processed 04/08/2023 324939942 ramsevek STATE BANK OF INDIA(508548)
45 DHIMERKHEDA MP-44-006-051-003/22
(BARELI) 		1744006000NRG24300720230320681 30/07/2023 govind 1744006WL013263 govind 00697 BKID0MG1226 615 615 Processed 04/08/2023 324939942 govind STATE BANK OF INDIA(508548)
46 DHIMERKHEDA MP-44-006-051-003/94
(BARELI) 		1744006000NRG24300720230320694 30/07/2023 kanchhedi 1744006WL013263 kanchhedi 00697 BKID0MG1226 615 615 Processed 04/08/2023 324939942 kanchhedi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1845 1845
47 DHIMERKHEDA MP-44-006-051-003/67
(BARELI) 		1744006000NRG24300720230320684 30/07/2023 amar singh 1744006WL013263 amar singh 00697 BKID0NAMRGB 615 615 Processed 04/08/2023 324939942 amarsingh STATE BANK OF INDIA(508548)
48 DHIMERKHEDA MP-44-006-051-003/69
(BARELI) 		1744006000NRG24300720230320686 30/07/2023 kripal 1744006WL013263 kripal 00697 BKID0NAMRGB 615 615 Processed 04/08/2023 324939942 kripal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1230 1230
49 DHIMERKHEDA MP-44-006-051-002/731
(BARELI) 		1744006000NRG24300720230320669 30/07/2023 Rajnesh rajak 1744006WL013263 Rajnesh rajak 00703 AIRP0000001 615 615 Processed 04/08/2023 324939942 Rajneshrajak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 615 615
Total 61245 61245

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_300723APB_FTO_194777 Central Bank Of India CBIN0281638 SLEEMANABAD 615
2 DHIMERKHEDA MP1744006_300723APB_FTO_194777 Central Bank Of India CBIN0281687 DHEEMARKHEDA 615
3 DHIMERKHEDA MP1744006_300723APB_FTO_194777 Central Bank Of India CBIN0282226 SILONDI 29740
4 DHIMERKHEDA MP1744006_300723APB_FTO_194777 Central Bank Of India CBIN0282701 SARASWAHI 11050
5 DHIMERKHEDA MP1744006_300723APB_FTO_194777 State Bank of India SBIN0003087 NIWAR 2210
6 DHIMERKHEDA MP1744006_300723APB_FTO_194777 State Bank of India SBIN0005508 UMARIAPAN 13325
7 DHIMERKHEDA MP1744006_300723APB_FTO_194777 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 1845
8 DHIMERKHEDA MP1744006_300723APB_FTO_194777 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIYAPAN 1230
9 DHIMERKHEDA MP1744006_300723APB_FTO_194777 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 615

Download In Excel