Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_310523APB_FTO_65455
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-44-006-072-002/36-B
(SIMARIYA) 		1744006072NRG24310520230106868 31/05/2023 Ankit rajak 1744006072WL005713 Ankit rajak 00089 CBIN0281687 1206 1206 Processed 07/06/2023 209524898 Ankitrajak IDFC BANK LIMITED(608117)
2 DHIMERKHEDA MP-44-006-072-002/36-B
(SIMARIYA) 		1744006072NRG24310520230106869 31/05/2023 vidyabharti 1744006072WL005713 vidyabharti 00089 CBIN0281687 1206 1206 Processed 07/06/2023 209524898 vidyabharti CENTRAL BANK OF INDIA(607115)
3 DHIMERKHEDA MP-44-006-072-002/36-B
(SIMARIYA) 		1744006072NRG24310520230106870 31/05/2023 Vishvjeet Rajak 1744006072WL005713 Vishvjeet Rajak 00089 CBIN0281687 1206 1206 Processed 07/06/2023 209524898 VishvjeetRajak CENTRAL BANK OF INDIA(607115)
4 DHIMERKHEDA MP-44-006-072-002/54
(SIMARIYA) 		1744006072NRG24310520230106872 31/05/2023 SANT LAL 1744006072WL005713 SANT LAL 00089 CBIN0281687 1206 1206 Processed 07/06/2023 209524898 SANTLAL CENTRAL BANK OF INDIA(607115)
5 DHIMERKHEDA MP-44-006-072-002/550
(SIMARIYA) 		1744006072NRG24310520230106873 31/05/2023 dasharath 1744006072WL005713 dasharath 00089 CBIN0281687 804 804 Processed 07/06/2023 209524898 dasharath CENTRAL BANK OF INDIA(607115)
6 DHIMERKHEDA MP-44-006-072-002/552
(SIMARIYA) 		1744006072NRG24310520230106875 31/05/2023 chaman 1744006072WL005713 chaman 00089 CBIN0281687 1005 1005 Processed 07/06/2023 209524898 chaman CENTRAL BANK OF INDIA(607115)
7 DHIMERKHEDA MP-44-006-072-002/56
(SIMARIYA) 		1744006072NRG24310520230106877 31/05/2023 bEDiLAL 1744006072WL005713 bEDiLAL 00089 CBIN0281687 603 603 Processed 07/06/2023 209524898 bEDiLAL CENTRAL BANK OF INDIA(607115)
8 DHIMERKHEDA MP-44-006-072-002/56
(SIMARIYA) 		1744006072NRG24310520230106876 31/05/2023 bEDiLAL 1744006072WL005713 bEDiLAL 00089 CBIN0281687 201 201 Processed 07/06/2023 209524898 bEDiLAL CENTRAL BANK OF INDIA(607115)
9 DHIMERKHEDA MP-44-006-072-002/56-A
(SIMARIYA) 		1744006072NRG24310520230106878 31/05/2023 deepa kol 1744006072WL005713 deepa kol 00089 CBIN0281687 603 603 Processed 07/06/2023 209524898 deepakol CENTRAL BANK OF INDIA(607115)
10 DHIMERKHEDA MP-44-006-072-002/82
(SIMARIYA) 		1744006072NRG24310520230106879 31/05/2023 ramkumar 1744006072WL005713 ramkumar 00089 CBIN0281687 1005 1005 Processed 07/06/2023 209524898 ramkumar STATE BANK OF INDIA(508548)
11 DHIMERKHEDA MP-44-006-072-002/87
(SIMARIYA) 		1744006072NRG24310520230106880 31/05/2023 sampat lal 1744006072WL005713 sampat lal 00089 CBIN0281687 402 402 Processed 07/06/2023 209524898 sampatlal CENTRAL BANK OF INDIA(607115)
12 DHIMERKHEDA MP-44-006-072-002/90-B
(SIMARIYA) 		1744006072NRG24310520230106881 31/05/2023 Sunita Bai Kol 1744006072WL005713 Sunita Bai Kol 00089 CBIN0281687 804 804 Processed 07/06/2023 209524898 SunitaBaiKol CENTRAL BANK OF INDIA(607115)
13 DHIMERKHEDA MP-44-006-072-002/92
(SIMARIYA) 		1744006072NRG24310520230106882 31/05/2023 kishan lal 1744006072WL005713 kishan lal 00089 CBIN0281687 402 402 Processed 07/06/2023 209524898 kishanlal STATE BANK OF INDIA(508548)
14 DHIMERKHEDA MP-44-006-072-002/95
(SIMARIYA) 		1744006072NRG24310520230106883 31/05/2023 bheemsen 1744006072WL005713 bheemsen 00089 CBIN0281687 201 201 Processed 07/06/2023 209524898 bheemsen CENTRAL BANK OF INDIA(607115)
15 DHIMERKHEDA MP-44-006-072-002/96
(SIMARIYA) 		1744006072NRG24310520230106885 31/05/2023 puspa 1744006072WL005713 puspa 00089 CBIN0281687 804 804 Processed 07/06/2023 209524898 puspa CENTRAL BANK OF INDIA(607115)
16 DHIMERKHEDA MP-44-006-072-002/96
(SIMARIYA) 		1744006072NRG24310520230106884 31/05/2023 vinod 1744006072WL005713 vinod 00089 CBIN0281687 1005 1005 Processed 07/06/2023 209524898 vinod CENTRAL BANK OF INDIA(607115)
SubTotal 12663 12663
17 DHIMERKHEDA MP-44-006-072-002/38-B
(SIMARIYA) 		1744006072NRG24310520230106871 31/05/2023 ptreeti kol 1744006072WL005713 ptreeti kol 00415 SBIN0005401 1206 1206 Processed 07/06/2023 209524898 ptreetikol STATE BANK OF INDIA(508548)
SubTotal 1206 1206
18 DHIMERKHEDA MP-44-006-072-001/226-C
(SIMARIYA) 		1744006072NRG24310520230106865 31/05/2023 Dilip 1744006072WL005713 Dilip 00415 SBIN0005508 1407 1407 Processed 07/06/2023 209524898 Dilip CENTRAL BANK OF INDIA(607115)
19 DHIMERKHEDA MP-44-006-072-001/226-C
(SIMARIYA) 		1744006072NRG24310520230106866 31/05/2023 Ritu Bai Jyotishi 1744006072WL005713 Ritu Bai Jyotishi 00415 SBIN0005508 1407 1407 Processed 07/06/2023 209524898 RituBaiJyotishi FINO PAYMENTS BANK LTD(608001)
SubTotal 2814 2814
Total 16683 16683

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_310523APB_FTO_65455 Central Bank Of India CBIN0281687 DHEEMARKHEDA 12663
2 DHIMERKHEDA MP1744006_310523APB_FTO_65455 State Bank of India SBIN0005401 KYMORE 1206
3 DHIMERKHEDA MP1744006_310523APB_FTO_65455 State Bank of India SBIN0005508 UMARIAPAN 2814

Download In Excel