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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:22:30 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_080523FTO_33185

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-44-006-037-001/182 (PIPARIYASUKL)

1744006000NRG24080520230038155

08/05/2023

sapna bai

1744006WL002703

sapna bai

00089

CBIN0281687

1230

1230

Processed

15/05/2023

687230183

sapnabai

(000000)

2

DHIMERKHEDA

MP-44-006-037-001/249-B (PIPARIYASUKL)

1744006000NRG24080520230038170

08/05/2023

ajay patel

1744006WL002703

ajay patel

00089

CBIN0281687

1230

1230

Processed

15/05/2023

687230183

ajaypatel

(000000)

3

DHIMERKHEDA

MP-44-006-037-001/49 (PIPARIYASUKL)

1744006000NRG24080520230038190

08/05/2023

dhaniram

1744006WL002703

dhaniram

00089

CBIN0281687

1230

1230

Processed

15/05/2023

687230183

dhaniram

(000000)

SubTotal

3690

3690

4

DHIMERKHEDA

MP-44-006-037-001/249-B (PIPARIYASUKL)

1744006000NRG24080520230038171

08/05/2023

satyabhama

1744006WL002703

satyabhama

00415

SBIN0005508

1230

1230

Processed

15/05/2023

687230183

satyabhama

(000000)

SubTotal

1230

1230

5

DHIMERKHEDA

MP-44-006-037-001/231-A (PIPARIYASUKL)

1744006000NRG24080520230038166

08/05/2023

Udaybhan

1744006WL002703

Udaybhan

00553

INDB0000509

1230

1230

Processed

15/05/2023

687230183

Udaybhan

(000000)

SubTotal

1230

1230

6

DHIMERKHEDA

MP-44-006-037-001/854-B (PIPARIYASUKL)

1744006000NRG24080520230038197

08/05/2023

Guljari

1744006WL002703

Guljari

00703

AIRP0000001

1230

1230

Processed

15/05/2023

687230183

Guljari

(000000)

SubTotal

1230

1230

Total

7380

7380

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHIMERKHEDA	MP1744006_080523FTO_33185	Central Bank Of India	CBIN0281687	DHEEMARKHEDA	3690
2	DHIMERKHEDA	MP1744006_080523FTO_33185	State Bank of India	SBIN0005508	UMARIAPAN	1230
3	DHIMERKHEDA	MP1744006_080523FTO_33185	IndusInd Bank Ltd.	INDB0000509	SUKHA	1230
4	DHIMERKHEDA	MP1744006_080523FTO_33185	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	1230

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