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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 11:22:56 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_120123FTO_629939

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-44-006-041-001/62-B (DEWRIPHATAK)

1744006041NRG23120120230650019

12/01/2023

binita bai

1744006041WL058153

binita bai

00415

SBIN0005508

370

370

Processed

16/02/2023

005064171

binitabai

(000000)

2

DHIMERKHEDA

MP-44-006-041-002/11 (DEWRIPHATAK)

1744006041NRG23120120230650021

12/01/2023

PREMLAL

1744006041WL058153

PREMLAL

00415

SBIN0005508

370

370

Processed

16/02/2023

005064171

PREMLAL

(000000)

3

DHIMERKHEDA

MP-44-006-041-002/22-C (DEWRIPHATAK)

1744006041NRG23120120230650028

12/01/2023

suhaga bai

1744006041WL058153

suhaga bai

00415

SBIN0005508

185

185

Processed

16/02/2023

005064171

suhagabai

(000000)

4

DHIMERKHEDA

MP-44-006-041-002/371-B (DEWRIPHATAK)

1744006041NRG23120120230650029

12/01/2023

Rajeshkumaryadav

1744006041WL058153

Rajeshkumaryadav

00415

SBIN0005508

185

185

Processed

16/02/2023

005064171

Rajeshkumaryadav

(000000)

5

DHIMERKHEDA

MP-44-006-041-002/64-C (DEWRIPHATAK)

1744006041NRG23120120230650031

12/01/2023

Shivgopal

1744006041WL058153

Shivgopal

00415

SBIN0005508

185

185

Processed

16/02/2023

005064171

Shivgopal

(000000)

6

DHIMERKHEDA

MP-44-006-041-003/4-A (DEWRIPHATAK)

1744006041NRG23120120230650042

12/01/2023

Sarswati

1744006041WL058153

Sarswati

00415

SBIN0005508

370

370

Processed

16/02/2023

005064171

Sarswati

(000000)

7

DHIMERKHEDA

MP-44-006-041-003/7-A (DEWRIPHATAK)

1744006041NRG23120120230650043

12/01/2023

rani bai

1744006041WL058153

rani bai

00415

SBIN0005508

185

185

Processed

16/02/2023

005064171

ranibai

(000000)

SubTotal

1850

1850

8

DHIMERKHEDA

MP-44-006-041-002/12-B (DEWRIPHATAK)

1744006041NRG23120120230650023

12/01/2023

santosh

1744006041WL058153

santosh

00666

IDFB0041381

370

370

Processed

16/02/2023

005064171

santosh

(000000)

SubTotal

370

370

9

DHIMERKHEDA

MP-44-006-041-002/12-C (DEWRIPHATAK)

1744006041NRG23120120230650024

12/01/2023

Susheel Sah

1744006041WL058153

Susheel Sah

00691

IPOS0000001

370

370

Processed

16/02/2023

005064171

SusheelSah

(000000)

SubTotal

370

370

10

DHIMERKHEDA

MP-44-006-041-002/56-A (DEWRIPHATAK)

1744006041NRG23120120230650030

12/01/2023

shivkumar

1744006041WL058153

shivkumar

00697

BKID0NAMRGB

185

185

Processed

16/02/2023

005064171

shivkumar

(000000)

11

DHIMERKHEDA

MP-44-006-041-003/17-A (DEWRIPHATAK)

1744006041NRG23120120230650035

12/01/2023

SANTRAM SINGH

1744006041WL058153

SANTRAM SINGH

00697

BKID0NAMRGB

370

370

Processed

16/02/2023

005064171

SANTRAMSINGH

(000000)

SubTotal

555

555

Total

3145

3145

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHIMERKHEDA	MP1744006_120123FTO_629939	State Bank of India	SBIN0005508	UMARIAPAN	1850
2	DHIMERKHEDA	MP1744006_120123FTO_629939	IDFC Bank	IDFB0041381	Bhopal Raisen Road- Branch	370
3	DHIMERKHEDA	MP1744006_120123FTO_629939	India Post Payments Bank	IPOS0000001	Katni	370
4	DHIMERKHEDA	MP1744006_120123FTO_629939	Madhya Pradesh Gramin Bank	BKID0NAMRGB	UMARIYAPAN	555

Download In Excel