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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 11:20:57 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_250822FTO_356220

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-44-006-016-001/140 (BANDH)

1744006000NRG23250820220290837

25/08/2022

SUKHCHAIN SINGH

1744006WL030309

SUKHCHAIN SINGH

00089

CBIN0281687

150

150

Processed

31/08/2022

729903934

SUKHCHAINSINGH

(000000)

2

DHIMERKHEDA

MP-44-006-016-001/152-A (BANDH)

1744006000NRG23250820220290839

25/08/2022

urmila bai

1744006WL030309

urmila bai

00089

CBIN0281687

150

150

Processed

31/08/2022

729903934

urmilabai

(000000)

3

DHIMERKHEDA

MP-44-006-016-001/471-B (BANDH)

1744006000NRG23250820220290833

25/08/2022

boli singh

1744006WL030308

boli singh

00089

CBIN0281687

150

150

Processed

31/08/2022

729903934

bolisingh

(000000)

SubTotal

450

450

4

DHIMERKHEDA

MP-44-006-016-001/528-C (BANDH)

1744006000NRG23250820220290834

25/08/2022

ramkishor

1744006WL030308

ramkishor

00691

IPOS0000001

150

150

Processed

31/08/2022

729903934

ramkishor

(000000)

SubTotal

150

150

Total

600

600

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHIMERKHEDA	MP1744006_250822FTO_356220	Central Bank Of India	CBIN0281687	DHEEMARKHEDA	450
2	DHIMERKHEDA	MP1744006_250822FTO_356220	India Post Payments Bank	IPOS0000001	Narsinghpur	150

Download In Excel