Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:19:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_021022FTO_438486
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-44-006-009-002/42-A
(LALPUR) 		1744006000NRG23021020220364716 02/10/2022 girja 1744006WL037890 girja 00089 CBIN0281687 1224 1224 Rejected 07/10/2022 410120940 No Such Account
2 DHIMERKHEDA MP-44-006-036-001/183
(PODIKHURD) 		1744006000NRG23021020220364731 02/10/2022 MANOHAR 1744006WL037893 MANOHAR 00089 CBIN0281687 1428 1428 Processed 04/10/2022 410120940 MANOHAR (000000)
3 DHIMERKHEDA MP-44-006-036-001/286-A
(PODIKHURD) 		1744006000NRG23021020220364733 02/10/2022 Suman 1744006WL037893 Suman 00089 CBIN0281687 1428 1428 Processed 04/10/2022 410120940 Suman (000000)
4 DHIMERKHEDA MP-44-006-036-001/310-A
(PODIKHURD) 		1744006000NRG23021020220364737 02/10/2022 Asha bai 1744006WL037893 Asha bai 00089 CBIN0281687 1428 1428 Processed 04/10/2022 410120940 Ashabai (000000)
5 DHIMERKHEDA MP-44-006-036-001/310-A
(PODIKHURD) 		1744006000NRG23021020220364736 02/10/2022 Asha bai 1744006WL037893 Asha bai 00089 CBIN0281687 1428 1428 Processed 04/10/2022 410120940 Ashabai (000000)
6 DHIMERKHEDA MP-44-006-036-001/88-A
(PODIKHURD) 		1744006000NRG23021020220364738 02/10/2022 DHARMENDRA 1744006WL037893 DHARMENDRA 00089 CBIN0281687 1428 1428 Processed 04/10/2022 410120940 DHARMENDRA (000000)
SubTotal 8364 8364
7 DHIMERKHEDA MP-44-006-009-002/32-A
(LALPUR) 		1744006000NRG23021020220364715 02/10/2022 CHANDAN 1744006WL037890 CHANDAN 00089 CBIN0282226 1224 1224 Processed 04/10/2022 410120940 CHANDAN (000000)
8 DHIMERKHEDA MP-44-006-009-002/58-A
(LALPUR) 		1744006000NRG23021020220364719 02/10/2022 gulab singh 1744006WL037890 gulab singh 00089 CBIN0282226 1224 1224 Processed 04/10/2022 410120940 gulabsingh (000000)
9 DHIMERKHEDA MP-44-006-009-002/58-A
(LALPUR) 		1744006000NRG23021020220364720 02/10/2022 Sakuntna bai 1744006WL037890 Sakuntna bai 00089 CBIN0282226 1224 1224 Processed 04/10/2022 410120940 Sakuntnabai (000000)
10 DHIMERKHEDA MP-44-006-009-002/73-A
(LALPUR) 		1744006000NRG23021020220364727 02/10/2022 Foolwati bai 1744006WL037891 Foolwati bai 00089 CBIN0282226 1224 1224 Processed 04/10/2022 410120940 Foolwatibai (000000)
11 DHIMERKHEDA MP-44-006-009-002/73-A
(LALPUR) 		1744006000NRG23021020220364726 02/10/2022 Foolwati bai 1744006WL037891 Foolwati bai 00089 CBIN0282226 1224 1224 Processed 04/10/2022 410120940 Foolwatibai (000000)
12 DHIMERKHEDA MP-44-006-009-002/77-D
(LALPUR) 		1744006000NRG23021020220364723 02/10/2022 Anoj bagri 1744006WL037890 Anoj bagri 00089 CBIN0282226 1224 1224 Processed 04/10/2022 410120940 Anojbagri (000000)
13 DHIMERKHEDA MP-44-006-009-002/77-D
(LALPUR) 		1744006000NRG23021020220364722 02/10/2022 anoj bagri 1744006WL037890 anoj bagri 00089 CBIN0282226 1224 1224 Processed 04/10/2022 410120940 anojbagri (000000)
14 DHIMERKHEDA MP-44-006-009-002/79-A
(LALPUR) 		1744006000NRG23021020220364728 02/10/2022 Sudama 1744006WL037891 Sudama 00089 CBIN0282226 1224 1224 Processed 04/10/2022 410120940 Sudama (000000)
SubTotal 9792 9792
15 DHIMERKHEDA MP-44-006-009-001/54
(LALPUR) 		1744006000NRG23021020220364725 02/10/2022 munni bai 1744006WL037891 munni bai 00089 CBIN0283024 1224 1224 Processed 04/10/2022 410120940 munnibai (000000)
16 DHIMERKHEDA MP-44-006-009-002/42-C
(LALPUR) 		1744006000NRG23021020220364718 02/10/2022 Rajesh 1744006WL037890 Rajesh 00089 CBIN0283024 1224 1224 Processed 04/10/2022 410120940 Rajesh (000000)
17 DHIMERKHEDA MP-44-006-009-002/42-C
(LALPUR) 		1744006000NRG23021020220364717 02/10/2022 rajesh 1744006WL037890 rajesh 00089 CBIN0283024 1224 1224 Processed 04/10/2022 410120940 rajesh (000000)
SubTotal 3672 3672
18 DHIMERKHEDA MP-44-006-009-002/77-B
(LALPUR) 		1744006000NRG23021020220364721 02/10/2022 manoj singh bagri 1744006WL037890 manoj singh bagri 00415 SBIN0005508 1224 1224 Processed 04/10/2022 410120940 manojsinghbagri (000000)
SubTotal 1224 1224
19 DHIMERKHEDA MP-44-006-031-001/780-B
(PARSEL) 		1744006000NRG23021020220364729 02/10/2022 BEERAN PRASAD 1744006WL037892 BEERAN PRASAD 00468 UBIN0544761 3060 3060 Processed 04/10/2022 410120940 BEERANPRASAD (000000)
20 DHIMERKHEDA MP-44-006-031-001/780-B
(PARSEL) 		1744006000NRG23021020220364730 02/10/2022 MASTR ROHIT SONI 1744006WL037892 MASTR ROHIT SONI 00468 UBIN0544761 3060 3060 Processed 04/10/2022 410120940 MASTRROHITSONI (000000)
SubTotal 6120 6120
21 DHIMERKHEDA MP-44-006-036-001/288-A
(PODIKHURD) 		1744006000NRG23021020220364735 02/10/2022 Ashish 1744006WL037893 Ashish 00688 FINO0001001 1428 1428 Processed 04/10/2022 410120940 Ashish (000000)
22 DHIMERKHEDA MP-44-006-036-001/288-A
(PODIKHURD) 		1744006000NRG23021020220364734 02/10/2022 Ashish 1744006WL037893 Ashish 00688 FINO0001001 1428 1428 Processed 04/10/2022 410120940 Ashish (000000)
SubTotal 2856 2856
23 DHIMERKHEDA MP-44-006-036-001/285-B
(PODIKHURD) 		1744006000NRG23021020220364732 02/10/2022 Ramendra 1744006WL037893 Ramendra 00691 IPOS0000001 1428 1428 Processed 04/10/2022 410120940 Ramendra (000000)
SubTotal 1428 1428
24 DHIMERKHEDA MP-44-006-041-002/47-A
(DEWRIPHATAK) 		1744006000NRG23021020220364714 02/10/2022 Shivram 1744006WL037889 Shivram 00697 BKID0MG1226 3060 3060 Processed 04/10/2022 410120940 Shivram (000000)
25 DHIMERKHEDA MP-44-006-041-002/47-A
(DEWRIPHATAK) 		1744006000NRG23021020220364713 02/10/2022 Shivram 1744006WL037889 Shivram 00697 BKID0MG1226 3060 3060 Processed 04/10/2022 410120940 Shivram (000000)
SubTotal 6120 6120
Total 39576 39576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_021022FTO_438486 Central Bank Of India CBIN0281687 DHEEMARKHEDA 8364
2 DHIMERKHEDA MP1744006_021022FTO_438486 Central Bank Of India CBIN0282226 SILONDI 9792
3 DHIMERKHEDA MP1744006_021022FTO_438486 Central Bank Of India CBIN0283024 MURWARI 3672
4 DHIMERKHEDA MP1744006_021022FTO_438486 State Bank of India SBIN0005508 UMARIAPAN 1224
5 DHIMERKHEDA MP1744006_021022FTO_438486 Union Bank of India UBIN0544761 KUMHI 6120
6 DHIMERKHEDA MP1744006_021022FTO_438486 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2856
7 DHIMERKHEDA MP1744006_021022FTO_438486 India Post Payments Bank IPOS0000001 Katni 1428
8 DHIMERKHEDA MP1744006_021022FTO_438486 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 6120

Download In Excel