Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_140723FTO_167039
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-44-006-015-001/119
(BARELIRAMPUR)
1744006000NRG24140720230285891 14/07/2023 INDRA KUMAR 1744006WL011389 INDRA KUMAR 00089 CBIN0281687 1200 1200 Processed 21/07/2023 069616211 INDRAKUMAR (000000)
2 DHIMERKHEDA MP-44-006-015-001/120
(BARELIRAMPUR)
1744006000NRG24140720230285892 14/07/2023 RAAMKUMAR 1744006WL011389 RAAMKUMAR 00089 CBIN0281687 1200 1200 Processed 21/07/2023 069616211 RAAMKUMAR (000000)
SubTotal 2400 2400
3 DHIMERKHEDA MP-44-006-058-001/115-C
(SALARPUR)
1744006000NRG24140720230285945 14/07/2023 Jitendra lal 1744006WL011391 Jitendra lal 00089 CBIN0282701 1200 1200 Processed 21/07/2023 069616211 Jitendralal (000000)
4 DHIMERKHEDA MP-44-006-058-001/26-A
(SALARPUR)
1744006000NRG24140720230285960 14/07/2023 GUDDI BAI 1744006WL011391 GUDDI BAI 00089 CBIN0282701 1200 1200 Processed 21/07/2023 069616211 GUDDIBAI (000000)
5 DHIMERKHEDA MP-44-006-058-001/60-A
(SALARPUR)
1744006000NRG24140720230285974 14/07/2023 ganpat singh 1744006WL011391 ganpat singh 00089 CBIN0282701 1200 1200 Processed 21/07/2023 069616211 ganpatsingh (000000)
SubTotal 3600 3600
6 DHIMERKHEDA MP-44-006-015-001/156-A
(BARELIRAMPUR)
1744006000NRG24140720230285895 14/07/2023 vinod Kumar 1744006WL011389 vinod Kumar 00415 SBIN0005508 1200 1200 Processed 21/07/2023 069616211 vinodKumar (000000)
SubTotal 1200 1200
Total 7200 7200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_140723FTO_167039 Central Bank Of India CBIN0281687 DHEEMARKHEDA 2400
2 DHIMERKHEDA MP1744006_140723FTO_167039 Central Bank Of India CBIN0282701 SARASWAHI 3600
3 DHIMERKHEDA MP1744006_140723FTO_167039 State Bank of India SBIN0005508 UMARIAPAN 1200

Download In Excel