Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:18:45 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_110823APB_FTO_215217

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-44-006-035-001/106 (PODIKALA)

1744006035NRG24110820230344873

11/08/2023

HANUMANDAS

1744006035WL014541

HANUMANDAS

00089

CBIN0281687

6

6

Processed

21/08/2023

589717021

HANUMANDAS

CENTRAL BANK OF INDIA(607115)

2

DHIMERKHEDA

MP-44-006-035-001/162 (PODIKALA)

1744006035NRG24110820230344874

11/08/2023

DOLAN

1744006035WL014541

DOLAN

00089

CBIN0281687

6

6

Processed

21/08/2023

589717021

DOLAN

CENTRAL BANK OF INDIA(607115)

3

DHIMERKHEDA

MP-44-006-035-001/162 (PODIKALA)

1744006035NRG24110820230344875

11/08/2023

RASHMI

1744006035WL014541

RASHMI

00089

CBIN0281687

6

6

Processed

21/08/2023

589717021

RASHMI

CENTRAL BANK OF INDIA(607115)

4

DHIMERKHEDA

MP-44-006-035-001/310-A (PODIKALA)

1744006035NRG24110820230344880

11/08/2023

Mahendra

1744006035WL014541

Mahendra

00089

CBIN0281687

1320

1320

Processed

21/08/2023

589717021

Mahendra

CENTRAL BANK OF INDIA(607115)

5

DHIMERKHEDA

MP-44-006-035-001/519 (PODIKALA)

1744006035NRG24110820230344882

11/08/2023

bablu

1744006035WL014541

bablu

00089

CBIN0281687

1320

1320

Processed

21/08/2023

589717021

bablu

CENTRAL BANK OF INDIA(607115)

6

DHIMERKHEDA

MP-44-006-035-001/519 (PODIKALA)

1744006035NRG24110820230344881

11/08/2023

bablu

1744006035WL014541

bablu

00089

CBIN0281687

1320

1320

Processed

21/08/2023

589717021

bablu

CENTRAL BANK OF INDIA(607115)

SubTotal

3978

3978

7

DHIMERKHEDA

MP-44-006-035-001/309 (PODIKALA)

1744006035NRG24110820230344879

11/08/2023

ashok

1744006035WL014541

ashok

00415

SBIN0005508

1320

1320

Processed

21/08/2023

589717021

ashok

STATE BANK OF INDIA(508548)

SubTotal

1320

1320

8

DHIMERKHEDA

MP-44-006-035-001/17-C (PODIKALA)

1744006035NRG24110820230344877

11/08/2023

SHANTI BAI KOL

1744006035WL014541

SHANTI BAI KOL

00688

FINO0001001

6

6

Processed

21/08/2023

589717021

SHANTIBAIKOL

FINO PAYMENTS BANK LTD(608001)

9

DHIMERKHEDA

MP-44-006-035-001/17-C (PODIKALA)

1744006035NRG24110820230344876

11/08/2023

SURESH KOL

1744006035WL014541

SURESH KOL

00688

FINO0001001

6

6

Processed

21/08/2023

589717021

SURESHKOL

FINO PAYMENTS BANK LTD(608001)

10

DHIMERKHEDA

MP-44-006-035-001/17-D (PODIKALA)

1744006035NRG24110820230344878

11/08/2023

SUMADRA BAI

1744006035WL014541

SUMADRA BAI

00688

FINO0001001

6

6

Processed

21/08/2023

589717021

SUMADRABAI

FINO PAYMENTS BANK LTD(608001)

SubTotal

18

18

Total

5316

5316

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHIMERKHEDA	MP1744006_110823APB_FTO_215217	Central Bank Of India	CBIN0281687	DHEEMARKHEDA	3978
2	DHIMERKHEDA	MP1744006_110823APB_FTO_215217	State Bank of India	SBIN0005508	UMARIAPAN	1320
3	DHIMERKHEDA	MP1744006_110823APB_FTO_215217	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	18

Download In Excel