Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:58:23 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_151123FTO_355886
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-44-006-017-001/100-A
(SAGONA) 		1744006017NRG24151120230583714 15/11/2023 ramkumar 1744006017WL023912 ramkumar 00089 CBIN0281687 3000 3000 Processed 01/01/2024 326909599 ramkumar (000000)
2 DHIMERKHEDA MP-44-006-017-001/101
(SAGONA) 		1744006017NRG24151120230583717 15/11/2023 noni bai 1744006017WL023912 noni bai 00089 CBIN0281687 3000 3000 Processed 01/01/2024 326909599 nonibai (000000)
3 DHIMERKHEDA MP-44-006-017-001/15
(SAGONA) 		1744006017NRG24151120230583739 15/11/2023 ARKENDRA 1744006017WL023915 ARKENDRA 00089 CBIN0281687 1140 1140 Processed 01/01/2024 326909599 ARKENDRA (000000)
4 DHIMERKHEDA MP-44-006-017-001/17-B
(SAGONA) 		1744006017NRG24151120230583747 15/11/2023 RAMKALI 1744006017WL023915 RAMKALI 00089 CBIN0281687 1140 1140 Processed 01/01/2024 326909599 RAMKALI (000000)
SubTotal 8280 8280
5 DHIMERKHEDA MP-44-006-027-001/609
(MURWARI) 		1744006027NRG24151120230583528 15/11/2023 DAAL CHAND 1744006027WL023901 DAAL CHAND 00089 CBIN0283024 3225 3225 Processed 01/01/2024 326909599 DAALCHAND (000000)
SubTotal 3225 3225
6 DHIMERKHEDA MP-44-006-047-002/112-A
(BARODA) 		1744006047NRG24151120230583938 15/11/2023 NAND KUMAR 1744006047WL023930 NAND KUMAR 00415 SBIN0005508 2431 2431 Processed 01/01/2024 326909599 NANDKUMAR (000000)
SubTotal 2431 2431
7 DHIMERKHEDA MP-44-006-017-001/15-A
(SAGONA) 		1744006017NRG24151120230583740 15/11/2023 Suranjana devi gond 1744006017WL023915 Suranjana devi gond 00691 IPOS0000001 1140 1140 Processed 01/01/2024 326909599 Suranjanadevigond (000000)
SubTotal 1140 1140
Total 15076 15076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_151123FTO_355886 Central Bank Of India CBIN0281687 DHEEMARKHEDA 8280
2 DHIMERKHEDA MP1744006_151123FTO_355886 Central Bank Of India CBIN0283024 MURWARI 3225
3 DHIMERKHEDA MP1744006_151123FTO_355886 State Bank of India SBIN0005508 UMARIAPAN 2431
4 DHIMERKHEDA MP1744006_151123FTO_355886 India Post Payments Bank IPOS0000001 Katni 1140

Download In Excel