Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:47:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_180423APB_FTO_11815
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-44-006-053-001/66-A
(DHARWARA) 		1744006053NRG24180420230003868 18/04/2023 NEELESH KUMAR SAHU 1744006053WL000344 NEELESH KUMAR SAHU 00089 CBIN0281638 800 800 Processed 12/05/2023 649268394 NEELESHKUMARSAHU CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
2 DHIMERKHEDA MP-44-006-071-001/200
(DHIMARKHEDA) 		1744006071NRG24180420230003808 18/04/2023 pushauram 1744006071WL000339 pushauram 00089 CBIN0281687 1320 1320 Processed 12/05/2023 649268394 pushauram CENTRAL BANK OF INDIA(607115)
3 DHIMERKHEDA MP-44-006-071-001/229
(DHIMARKHEDA) 		1744006071NRG24180420230003810 18/04/2023 MAHESH PRASAD 1744006071WL000339 MAHESH PRASAD 00089 CBIN0281687 1320 1320 Processed 12/05/2023 649268394 MAHESHPRASAD CENTRAL BANK OF INDIA(607115)
4 DHIMERKHEDA MP-44-006-071-001/229
(DHIMARKHEDA) 		1744006071NRG24180420230003811 18/04/2023 MAHESH PRASAD 1744006071WL000339 MAHESH PRASAD 00089 CBIN0281687 1320 1320 Processed 12/05/2023 649268394 MAHESHPRASAD CENTRAL BANK OF INDIA(607115)
5 DHIMERKHEDA MP-44-006-071-001/267
(DHIMARKHEDA) 		1744006071NRG24180420230003814 18/04/2023 saraswati bai 1744006071WL000339 saraswati bai 00089 CBIN0281687 1320 1320 Processed 12/05/2023 649268394 saraswatibai CENTRAL BANK OF INDIA(607115)
6 DHIMERKHEDA MP-44-006-071-001/267
(DHIMARKHEDA) 		1744006071NRG24180420230003813 18/04/2023 varsha 1744006071WL000339 varsha 00089 CBIN0281687 1320 1320 Processed 12/05/2023 649268394 varsha CENTRAL BANK OF INDIA(607115)
7 DHIMERKHEDA MP-44-006-071-001/267
(DHIMARKHEDA) 		1744006071NRG24180420230003812 18/04/2023 vinod kumar 1744006071WL000339 vinod kumar 00089 CBIN0281687 1320 1320 Processed 12/05/2023 649268394 vinodkumar CENTRAL BANK OF INDIA(607115)
8 DHIMERKHEDA MP-44-006-071-001/339
(DHIMARKHEDA) 		1744006071NRG24180420230003815 18/04/2023 mohit 1744006071WL000339 mohit 00089 CBIN0281687 1320 1320 Processed 12/05/2023 649268394 mohit STATE BANK OF INDIA(508548)
SubTotal 9240 9240
9 DHIMERKHEDA MP-44-006-053-001/111-B
(DHARWARA) 		1744006053NRG24180420230003843 18/04/2023 rajesh sahu 1744006053WL000343 rajesh sahu 00089 CBIN0282701 800 800 Processed 12/05/2023 649268394 rajeshsahu CENTRAL BANK OF INDIA(607115)
10 DHIMERKHEDA MP-44-006-053-001/116-B
(DHARWARA) 		1744006053NRG24180420230003856 18/04/2023 Lakhan 1744006053WL000344 Lakhan 00089 CBIN0282701 800 800 Processed 12/05/2023 649268394 Lakhan CENTRAL BANK OF INDIA(607115)
11 DHIMERKHEDA MP-44-006-053-001/289-A
(DHARWARA) 		1744006053NRG24180420230003860 18/04/2023 balram sahu 1744006053WL000344 balram sahu 00089 CBIN0282701 800 800 Processed 12/05/2023 649268394 balramsahu CENTRAL BANK OF INDIA(607115)
12 DHIMERKHEDA MP-44-006-053-001/289-A
(DHARWARA) 		1744006053NRG24180420230003861 18/04/2023 balram sahu 1744006053WL000344 balram sahu 00089 CBIN0282701 800 800 Processed 12/05/2023 649268394 balramsahu CENTRAL BANK OF INDIA(607115)
13 DHIMERKHEDA MP-44-006-053-001/300-C
(DHARWARA) 		1744006053NRG24180420230003862 18/04/2023 Subhash kumar 1744006053WL000344 Subhash kumar 00089 CBIN0282701 800 800 Processed 12/05/2023 649268394 Subhashkumar CENTRAL BANK OF INDIA(607115)
14 DHIMERKHEDA MP-44-006-053-001/300-C
(DHARWARA) 		1744006053NRG24180420230003863 18/04/2023 Subhash kumar 1744006053WL000344 Subhash kumar 00089 CBIN0282701 800 800 Processed 12/05/2023 649268394 Subhashkumar CENTRAL BANK OF INDIA(607115)
15 DHIMERKHEDA MP-44-006-053-001/361-A
(DHARWARA) 		1744006053NRG24180420230003845 18/04/2023 Pursottam 1744006053WL000343 Pursottam 00089 CBIN0282701 800 800 Processed 12/05/2023 649268394 Pursottam CENTRAL BANK OF INDIA(607115)
16 DHIMERKHEDA MP-44-006-053-001/374
(DHARWARA) 		1744006053NRG24180420230003847 18/04/2023 Chenu 1744006053WL000343 Chenu 00089 CBIN0282701 800 800 Processed 12/05/2023 649268394 Chenu STATE BANK OF INDIA(508548)
17 DHIMERKHEDA MP-44-006-053-001/382
(DHARWARA) 		1744006053NRG24180420230003849 18/04/2023 Rajkumar 1744006053WL000343 Rajkumar 00089 CBIN0282701 800 800 Processed 12/05/2023 649268394 Rajkumar CENTRAL BANK OF INDIA(607115)
18 DHIMERKHEDA MP-44-006-053-001/382
(DHARWARA) 		1744006053NRG24180420230003850 18/04/2023 Rajkumar 1744006053WL000343 Rajkumar 00089 CBIN0282701 800 800 Processed 12/05/2023 649268394 Rajkumar CENTRAL BANK OF INDIA(607115)
19 DHIMERKHEDA MP-44-006-053-001/459-A
(DHARWARA) 		1744006053NRG24180420230003851 18/04/2023 Umesh 1744006053WL000343 Umesh 00089 CBIN0282701 800 800 Processed 12/05/2023 649268394 Umesh AIRTEL PAYMENTS BANK LIMITED(990288)
20 DHIMERKHEDA MP-44-006-053-001/63
(DHARWARA) 		1744006053NRG24180420230003853 18/04/2023 Sonelal 1744006053WL000343 Sonelal 00089 CBIN0282701 600 600 Processed 12/05/2023 649268394 Sonelal CENTRAL BANK OF INDIA(607115)
21 DHIMERKHEDA MP-44-006-053-001/635
(DHARWARA) 		1744006053NRG24180420230003854 18/04/2023 Jamuna 1744006053WL000343 Jamuna 00089 CBIN0282701 600 600 Processed 12/05/2023 649268394 Jamuna CENTRAL BANK OF INDIA(607115)
22 DHIMERKHEDA MP-44-006-053-001/635
(DHARWARA) 		1744006053NRG24180420230003855 18/04/2023 Jamuna 1744006053WL000343 Jamuna 00089 CBIN0282701 600 600 Processed 12/05/2023 649268394 Jamuna CENTRAL BANK OF INDIA(607115)
23 DHIMERKHEDA MP-44-006-053-001/66-A
(DHARWARA) 		1744006053NRG24180420230003869 18/04/2023 JYOTI SAHU 1744006053WL000344 JYOTI SAHU 00089 CBIN0282701 800 800 Processed 12/05/2023 649268394 JYOTISAHU CENTRAL BANK OF INDIA(607115)
SubTotal 11400 11400
24 DHIMERKHEDA MP-44-006-053-001/517
(DHARWARA) 		1744006053NRG24180420230003864 18/04/2023 Archna 1744006053WL000344 Archna 00089 CBIN0284404 800 800 Processed 12/05/2023 649268394 Archna CENTRAL BANK OF INDIA(607115)
25 DHIMERKHEDA MP-44-006-053-001/517
(DHARWARA) 		1744006053NRG24180420230003865 18/04/2023 Archna 1744006053WL000344 Archna 00089 CBIN0284404 800 800 Processed 12/05/2023 649268394 Archna STATE BANK OF INDIA(508548)
SubTotal 1600 1600
Total 23040 23040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_180423APB_FTO_11815 Central Bank Of India CBIN0281638 SLEEMANABAD 800
2 DHIMERKHEDA MP1744006_180423APB_FTO_11815 Central Bank Of India CBIN0281687 DHEEMARKHEDA 9240
3 DHIMERKHEDA MP1744006_180423APB_FTO_11815 Central Bank Of India CBIN0282701 SARASWAHI 11400
4 DHIMERKHEDA MP1744006_180423APB_FTO_11815 Central Bank Of India CBIN0284404 Maiher 1600

Download In Excel