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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:44:16 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_070623FTO_77911

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-44-006-001-001/75-A (SILODI)

1744006001NRG24070620230138601

07/06/2023

rahul

1744006001WL006822

rahul

00089

CBIN0282226

400

400

Processed

13/06/2023

322329162

rahul

(000000)

2

DHIMERKHEDA

MP-44-006-001-001/777-A (SILODI)

1744006001NRG24070620230138603

07/06/2023

manisha chakravarty

1744006001WL006822

manisha chakravarty

00089

CBIN0282226

400

400

Processed

13/06/2023

322329162

manishachakravarty

(000000)

SubTotal

800

800

3

DHIMERKHEDA

MP-44-006-061-001/138-D (KHAMARIYA)

1744006061NRG24070620230138543

07/06/2023

Sarita Bai

1744006061WL006820

Sarita Bai

00176

IDIB000P517

1190

1190

Processed

13/06/2023

322329162

SaritaBai

(000000)

4

DHIMERKHEDA

MP-44-006-061-001/157-A (KHAMARIYA)

1744006061NRG24070620230138546

07/06/2023

Kanchedi Lal

1744006061WL006820

Kanchedi Lal

00176

IDIB000P517

1190

1190

Processed

13/06/2023

322329162

KanchediLal

(000000)

5

DHIMERKHEDA

MP-44-006-061-001/599 (KHAMARIYA)

1744006061NRG24070620230138561

07/06/2023

sheela bai

1744006061WL006820

sheela bai

00176

IDIB000P517

1190

1190

Processed

13/06/2023

322329162

sheelabai

(000000)

6

DHIMERKHEDA

MP-44-006-061-001/733-A (KHAMARIYA)

1744006061NRG24070620230138563

07/06/2023

HEMA bai

1744006061WL006820

HEMA bai

00176

IDIB000P517

1190

1190

Processed

13/06/2023

322329162

HEMAbai

(000000)

7

DHIMERKHEDA

MP-44-006-061-001/794-A (KHAMARIYA)

1744006061NRG24070620230138566

07/06/2023

Mr. Ashok Kumar Sahu

1744006061WL006820

Mr. Ashok Kumar Sahu

00176

IDIB000P517

1190

1190

Processed

13/06/2023

322329162

Mr.AshokKumarSahu

(000000)

8

DHIMERKHEDA

MP-44-006-061-001/814-A (KHAMARIYA)

1744006061NRG24070620230138568

07/06/2023

Mrs. Phul Bai Bhumiya

1744006061WL006820

Mrs. Phul Bai Bhumiya

00176

IDIB000P517

1190

1190

Processed

13/06/2023

322329162

Mrs.PhulBaiBhumiya

(000000)

9

DHIMERKHEDA

MP-44-006-061-001/826 (KHAMARIYA)

1744006061NRG24070620230138570

07/06/2023

SATENDRA

1744006061WL006820

SATENDRA

00176

IDIB000P517

1190

1190

Processed

13/06/2023

322329162

SATENDRA

(000000)

10

DHIMERKHEDA

MP-44-006-061-001/833-A (KHAMARIYA)

1744006061NRG24070620230138572

07/06/2023

SUDHA BAI

1744006061WL006820

SUDHA BAI

00176

IDIB000P517

1190

1190

Processed

13/06/2023

322329162

SUDHABAI

(000000)

11

DHIMERKHEDA

MP-44-006-061-001/9 (KHAMARIYA)

1744006061NRG24070620230138576

07/06/2023

BASUNIYA BAI

1744006061WL006820

BASUNIYA BAI

00176

IDIB000P517

1190

1190

Processed

13/06/2023

322329162

BASUNIYABAI

(000000)

SubTotal

10710

10710

12

DHIMERKHEDA

MP-44-006-039-002/31-A (BAMHANI)

1744006000NRG24070620230138411

07/06/2023

DAYANAND

1744006WL006818

DAYANAND

00415

SBIN0005508

1086

1086

Processed

13/06/2023

322329162

DAYANAND

(000000)

13

DHIMERKHEDA

MP-44-006-039-002/31-B (BAMHANI)

1744006000NRG24070620230138412

07/06/2023

SADnand kori

1744006WL006818

SADnand kori

00415

SBIN0005508

1086

1086

Processed

13/06/2023

322329162

SADnandkori

(000000)

14

DHIMERKHEDA

MP-44-006-039-002/78-A (BAMHANI)

1744006000NRG24070620230138431

07/06/2023

geeta bai kol

1744006WL006818

geeta bai kol

00415

SBIN0005508

1086

1086

Processed

13/06/2023

322329162

geetabaikol

(000000)

15

DHIMERKHEDA

MP-44-006-039-002/78-A (BAMHANI)

1744006000NRG24070620230138430

07/06/2023

RAJESHKUMAR

1744006WL006818

RAJESHKUMAR

00415

SBIN0005508

1086

1086

Processed

13/06/2023

322329162

RAJESHKUMAR

(000000)

16

DHIMERKHEDA

MP-44-006-039-003/150 (BAMHANI)

1744006000NRG24070620230138439

07/06/2023

Vimala Bai Barman

1744006WL006818

Vimala Bai Barman

00415

SBIN0005508

905

905

Processed

13/06/2023

322329162

VimalaBaiBarman

(000000)

SubTotal

5249

5249

17

DHIMERKHEDA

MP-44-006-061-001/134-A (KHAMARIYA)

1744006061NRG24070620230138542

07/06/2023

MEENA MAHOBIYA

1744006061WL006820

MEENA MAHOBIYA

00415

SBIN0007357

1190

1190

Processed

13/06/2023

322329162

MEENAMAHOBIYA

(000000)

SubTotal

1190

1190

18

DHIMERKHEDA

MP-44-006-061-001/93 (KHAMARIYA)

1744006061NRG24070620230138578

07/06/2023

Rubi

1744006061WL006820

Rubi

00703

AIRP0000001

1190

1190

Processed

13/06/2023

322329162

Rubi

(000000)

SubTotal

1190

1190

Total

19139

19139

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHIMERKHEDA	MP1744006_070623FTO_77911	Central Bank Of India	CBIN0282226	SILONDI	800
2	DHIMERKHEDA	MP1744006_070623FTO_77911	Indian Bank	IDIB000P517	PAHRUWA	10710
3	DHIMERKHEDA	MP1744006_070623FTO_77911	State Bank of India	SBIN0005508	UMARIAPAN	5249
4	DHIMERKHEDA	MP1744006_070623FTO_77911	State Bank of India	SBIN0007357	PALI BIRSINGHPUR	1190
5	DHIMERKHEDA	MP1744006_070623FTO_77911	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	1190

Download In Excel