Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:54:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_240823FTO_233619
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-44-006-005-001/193
(NEGI) 		1744006005NRG24240820230367564 24/08/2023 AJAY KUMAR SAHU 1744006005WL015838 AJAY KUMAR SAHU 00089 CBIN0282226 1212 1212 Processed 29/08/2023 796628974 AJAYKUMARSAHU (000000)
2 DHIMERKHEDA MP-44-006-005-001/214
(NEGI) 		1744006005NRG24240820230367568 24/08/2023 SAPNA BAI 1744006005WL015838 SAPNA BAI 00089 CBIN0282226 1212 1212 Processed 29/08/2023 796628974 SAPNABAI (000000)
3 DHIMERKHEDA MP-44-006-005-001/280-B
(NEGI) 		1744006005NRG24240820230367583 24/08/2023 AKSHYA KUMAR KUMHAR 1744006005WL015838 AKSHYA KUMAR KUMHAR 00089 CBIN0282226 404 404 Rejected 29/08/2023 796628974 Account closed
SubTotal 2828 2828
Total 2828 2828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_240823FTO_233619 Central Bank Of India CBIN0282226 SILONDI 2828

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