Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_200623FTO_111470
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-44-006-060-001/331-B
(PONIYA) 		1744006060NRG24200620230194666 20/06/2023 ANJANA YADAV 1744006060WL008374 ANJANA YADAV 00089 CBIN0282603 1218 1218 Processed 27/06/2023 574654588 ANJANAYADAV (000000)
SubTotal 1218 1218
2 DHIMERKHEDA MP-44-006-060-001/144-C
(PONIYA) 		1744006060NRG24200620230194662 20/06/2023 ARTI KOL 1744006060WL008374 ARTI KOL 00089 CBIN0282701 1218 1218 Processed 27/06/2023 574654588 ARTIKOL (000000)
3 DHIMERKHEDA MP-44-006-060-001/144-C
(PONIYA) 		1744006060NRG24200620230194661 20/06/2023 ARTI KOL 1744006060WL008374 ARTI KOL 00089 CBIN0282701 1218 1218 Processed 27/06/2023 574654588 ARTIKOL (000000)
4 DHIMERKHEDA MP-44-006-060-001/366-A
(PONIYA) 		1744006060NRG24200620230194669 20/06/2023 DASHRATHPRASAD 1744006060WL008374 DASHRATHPRASAD 00089 CBIN0282701 1218 1218 Processed 27/06/2023 574654588 DASHRATHPRASAD (000000)
SubTotal 3654 3654
Total 4872 4872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_200623FTO_111470 Central Bank Of India CBIN0282603 HARDUA 1218
2 DHIMERKHEDA MP1744006_200623FTO_111470 Central Bank Of India CBIN0282701 SARASWAHI 3654

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