Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:32:55 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_130723APB_FTO_166599
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-44-006-045-001/53-A
(DEWRIMUGELI) 		1744006045NRG24130720230285058 13/07/2023 kaisar nisa 1744006045WL011358 kaisar nisa 00089 CBIN0282345 1200 1200 Processed 20/07/2023 069642447 kaisarnisa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 DHIMERKHEDA MP-44-006-052-001/140-C
(MADHANA) 		1744006052NRG24130720230284981 13/07/2023 arti 1744006052WL011353 arti 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642447 arti FINO PAYMENTS BANK LTD(608001)
3 DHIMERKHEDA MP-44-006-052-001/140-C
(MADHANA) 		1744006052NRG24130720230284980 13/07/2023 arti 1744006052WL011353 arti 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642447 arti STATE BANK OF INDIA(508548)
4 DHIMERKHEDA MP-44-006-052-001/180-A
(MADHANA) 		1744006052NRG24130720230284983 13/07/2023 arjun 1744006052WL011353 arjun 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642447 arjun CENTRAL BANK OF INDIA(607115)
5 DHIMERKHEDA MP-44-006-052-001/180-A
(MADHANA) 		1744006052NRG24130720230284982 13/07/2023 arjun 1744006052WL011353 arjun 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642447 arjun CENTRAL BANK OF INDIA(607115)
6 DHIMERKHEDA MP-44-006-052-001/202-B
(MADHANA) 		1744006052NRG24130720230284985 13/07/2023 Suneeta 1744006052WL011353 Suneeta 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642447 Suneeta FINO PAYMENTS BANK LTD(608001)
7 DHIMERKHEDA MP-44-006-052-001/202-B
(MADHANA) 		1744006052NRG24130720230284984 13/07/2023 surendra 1744006052WL011353 surendra 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642447 surendra FINO PAYMENTS BANK LTD(608001)
8 DHIMERKHEDA MP-44-006-052-001/24-A
(MADHANA) 		1744006052NRG24130720230284987 13/07/2023 rajesh 1744006052WL011353 rajesh 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642447 rajesh BANK OF BARODA(606985)
9 DHIMERKHEDA MP-44-006-052-001/24-A
(MADHANA) 		1744006052NRG24130720230284986 13/07/2023 rakesh 1744006052WL011353 rakesh 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642447 rakesh CENTRAL BANK OF INDIA(607115)
10 DHIMERKHEDA MP-44-006-052-001/251-A
(MADHANA) 		1744006052NRG24130720230284989 13/07/2023 Bharat 1744006052WL011353 Bharat 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642447 Bharat CENTRAL BANK OF INDIA(607115)
11 DHIMERKHEDA MP-44-006-052-001/251-A
(MADHANA) 		1744006052NRG24130720230284988 13/07/2023 Bharat 1744006052WL011353 Bharat 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642447 Bharat CENTRAL BANK OF INDIA(607115)
12 DHIMERKHEDA MP-44-006-052-001/320-A
(MADHANA) 		1744006052NRG24130720230284991 13/07/2023 manoj 1744006052WL011353 manoj 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642447 manoj CENTRAL BANK OF INDIA(607115)
13 DHIMERKHEDA MP-44-006-052-001/60-A
(MADHANA) 		1744006052NRG24130720230284992 13/07/2023 jeera 1744006052WL011353 jeera 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642447 jeera CENTRAL BANK OF INDIA(607115)
14 DHIMERKHEDA MP-44-006-052-001/71
(MADHANA) 		1744006052NRG24130720230284994 13/07/2023 indrakumar 1744006052WL011353 indrakumar 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642447 indrakumar CENTRAL BANK OF INDIA(607115)
15 DHIMERKHEDA MP-44-006-052-001/73
(MADHANA) 		1744006052NRG24130720230284997 13/07/2023 suresh singh 1744006052WL011353 suresh singh 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642447 sureshsingh CENTRAL BANK OF INDIA(607115)
16 DHIMERKHEDA MP-44-006-052-001/73
(MADHANA) 		1744006052NRG24130720230284996 13/07/2023 suresh singh 1744006052WL011353 suresh singh 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642447 sureshsingh CENTRAL BANK OF INDIA(607115)
17 DHIMERKHEDA MP-44-006-052-001/91
(MADHANA) 		1744006052NRG24130720230284999 13/07/2023 anjna 1744006052WL011353 anjna 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642447 anjna CENTRAL BANK OF INDIA(607115)
18 DHIMERKHEDA MP-44-006-052-001/91
(MADHANA) 		1744006052NRG24130720230284998 13/07/2023 rashmi goud 1744006052WL011353 rashmi goud 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642447 rashmigoud CENTRAL BANK OF INDIA(607115)
19 DHIMERKHEDA MP-44-006-052-001/95-C
(MADHANA) 		1744006052NRG24130720230285000 13/07/2023 amit 1744006052WL011353 amit 00089 CBIN0282701 1200 1200 Processed 20/07/2023 069642447 amit CENTRAL BANK OF INDIA(607115)
SubTotal 21600 21600
20 DHIMERKHEDA MP-44-006-045-001/14
(DEWRIMUGELI) 		1744006045NRG24130720230285052 13/07/2023 RAVI 1744006045WL011358 RAVI 00415 SBIN0005508 1200 1200 Processed 20/07/2023 069642447 RAVI STATE BANK OF INDIA(508548)
21 DHIMERKHEDA MP-44-006-045-001/17-B
(DEWRIMUGELI) 		1744006045NRG24130720230285053 13/07/2023 afsar 1744006045WL011358 afsar 00415 SBIN0005508 1200 1200 Processed 20/07/2023 069642447 afsar STATE BANK OF INDIA(508548)
22 DHIMERKHEDA MP-44-006-045-001/2-A
(DEWRIMUGELI) 		1744006045NRG24130720230285054 13/07/2023 sabana 1744006045WL011358 sabana 00415 SBIN0005508 1200 1200 Processed 20/07/2023 069642447 sabana STATE BANK OF INDIA(508548)
23 DHIMERKHEDA MP-44-006-045-001/50-A
(DEWRIMUGELI) 		1744006045NRG24130720230285057 13/07/2023 Abhishek Kumar Mehra 1744006045WL011358 Abhishek Kumar Mehra 00415 SBIN0005508 1200 1200 Processed 20/07/2023 069642447 AbhishekKumarMehra INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHIMERKHEDA MP-44-006-045-001/60-C
(DEWRIMUGELI) 		1744006045NRG24130720230285061 13/07/2023 TAHIRA BEE 1744006045WL011358 TAHIRA BEE 00415 SBIN0005508 1200 1200 Processed 20/07/2023 069642447 TAHIRABEE STATE BANK OF INDIA(508548)
25 DHIMERKHEDA MP-44-006-045-001/80-A
(DEWRIMUGELI) 		1744006045NRG24130720230285062 13/07/2023 vishnu 1744006045WL011358 vishnu 00415 SBIN0005508 1200 1200 Processed 20/07/2023 069642447 vishnu STATE BANK OF INDIA(508548)
26 DHIMERKHEDA MP-44-006-045-002/173-B
(DEWRIMUGELI) 		1744006045NRG24130720230285063 13/07/2023 nilesh 1744006045WL011358 nilesh 00415 SBIN0005508 1200 1200 Processed 20/07/2023 069642447 nilesh STATE BANK OF INDIA(508548)
27 DHIMERKHEDA MP-44-006-045-003/90-A
(DEWRIMUGELI) 		1744006045NRG24130720230285071 13/07/2023 NarendraKumar vishwakarma 1744006045WL011358 NarendraKumar vishwakarma 00415 SBIN0005508 1200 1200 Processed 20/07/2023 069642447 NarendraKumarvishwakarma STATE BANK OF INDIA(508548)
SubTotal 9600 9600
28 DHIMERKHEDA MP-44-006-052-001/71
(MADHANA) 		1744006052NRG24130720230284995 13/07/2023 Jagdeesh 1744006052WL011353 Jagdeesh 00415 SBIN0006067 1200 1200 Processed 20/07/2023 069642447 Jagdeesh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
29 DHIMERKHEDA MP-44-006-045-003/324
(DEWRIMUGELI) 		1744006045NRG24130720230285070 13/07/2023 ramesh 1744006045WL011358 ramesh 00468 UBIN0544761 1200 1200 Processed 20/07/2023 069642447 ramesh UNION BANK OF INDIA(508500)
SubTotal 1200 1200
30 DHIMERKHEDA MP-44-006-045-003/306-C
(DEWRIMUGELI) 		1744006045NRG24130720230285069 13/07/2023 REENA CHOUDHRI 1744006045WL011358 REENA CHOUDHRI 00468 UBIN0559784 1200 1200 Processed 20/07/2023 069642447 REENACHOUDHRI UNION BANK OF INDIA(508500)
SubTotal 1200 1200
31 DHIMERKHEDA MP-44-006-045-003/293
(DEWRIMUGELI) 		1744006045NRG24130720230285066 13/07/2023 Virendra 1744006045WL011358 Virendra 00697 BKID0MG1226 1200 1200 Processed 20/07/2023 069642447 Virendra NARMADA JHABUA GRAMIN BANK(508515)
32 DHIMERKHEDA MP-44-006-045-003/306
(DEWRIMUGELI) 		1744006045NRG24130720230285067 13/07/2023 bhakoliram 1744006045WL011358 bhakoliram 00697 BKID0MG1226 1200 1200 Processed 20/07/2023 069642447 bhakoliram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
33 DHIMERKHEDA MP-44-006-045-001/50-A
(DEWRIMUGELI) 		1744006045NRG24130720230285056 13/07/2023 sravan 1744006045WL011358 sravan 00697 BKID0NAMRGB 1200 1200 Processed 20/07/2023 069642447 sravan NARMADA JHABUA GRAMIN BANK(508515)
34 DHIMERKHEDA MP-44-006-045-001/50-A
(DEWRIMUGELI) 		1744006045NRG24130720230285055 13/07/2023 sravan 1744006045WL011358 sravan 00697 BKID0NAMRGB 1200 1200 Processed 20/07/2023 069642447 sravan UNION BANK OF INDIA(508500)
35 DHIMERKHEDA MP-44-006-045-001/60-B
(DEWRIMUGELI) 		1744006045NRG24130720230285059 13/07/2023 mo tahir 1744006045WL011358 mo tahir 00697 BKID0NAMRGB 1200 1200 Processed 20/07/2023 069642447 motahir NARMADA JHABUA GRAMIN BANK(508515)
36 DHIMERKHEDA MP-44-006-045-003/290-A
(DEWRIMUGELI) 		1744006045NRG24130720230285065 13/07/2023 dhaniram 1744006045WL011358 dhaniram 00697 BKID0NAMRGB 1200 1200 Processed 20/07/2023 069642447 dhaniram UNION BANK OF INDIA(508500)
SubTotal 4800 4800
Total 43200 43200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_130723APB_FTO_166599 Central Bank Of India CBIN0282345 MILLONIGANJ, JABALPUR 1200
2 DHIMERKHEDA MP1744006_130723APB_FTO_166599 Central Bank Of India CBIN0282701 SARASWAHI 21600
3 DHIMERKHEDA MP1744006_130723APB_FTO_166599 State Bank of India SBIN0005508 UMARIAPAN 9600
4 DHIMERKHEDA MP1744006_130723APB_FTO_166599 State Bank of India SBIN0006067 SLEEMNABAD 1200
5 DHIMERKHEDA MP1744006_130723APB_FTO_166599 Union Bank of India UBIN0544761 KUMHI 1200
6 DHIMERKHEDA MP1744006_130723APB_FTO_166599 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 1200
7 DHIMERKHEDA MP1744006_130723APB_FTO_166599 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 2400
8 DHIMERKHEDA MP1744006_130723APB_FTO_166599 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIYAPAN 4800

Download In Excel