Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_230823FTO_232395
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-44-006-058-002/13
(SALARPUR) 		1744006058NRG24230820230365361 23/08/2023 PRAM SINGH 1744006058WL015737 PRAM SINGH 00089 CBIN0282701 1100 1100 Processed 28/08/2023 764711807 PRAMSINGH (000000)
2 DHIMERKHEDA MP-44-006-058-002/50-A
(SALARPUR) 		1744006058NRG24230820230365395 23/08/2023 Umed Singh 1744006058WL015737 Umed Singh 00089 CBIN0282701 1100 1100 Processed 28/08/2023 764711807 UmedSingh (000000)
3 DHIMERKHEDA MP-44-006-058-002/55
(SALARPUR) 		1744006058NRG24230820230365401 23/08/2023 Jagata Singh 1744006058WL015737 Jagata Singh 00089 CBIN0282701 1100 1100 Processed 28/08/2023 764711807 JagataSingh (000000)
4 DHIMERKHEDA MP-44-006-058-002/55-B
(SALARPUR) 		1744006058NRG24230820230365403 23/08/2023 Parvati 1744006058WL015737 Parvati 00089 CBIN0282701 1100 1100 Processed 28/08/2023 764711807 Parvati (000000)
5 DHIMERKHEDA MP-44-006-058-002/55-B
(SALARPUR) 		1744006058NRG24230820230365402 23/08/2023 shivbhan singh 1744006058WL015737 shivbhan singh 00089 CBIN0282701 1100 1100 Processed 28/08/2023 764711807 shivbhansingh (000000)
6 DHIMERKHEDA MP-44-006-058-002/7
(SALARPUR) 		1744006058NRG24230820230365409 23/08/2023 golu singh 1744006058WL015737 golu singh 00089 CBIN0282701 1100 1100 Processed 28/08/2023 764711807 golusingh (000000)
7 DHIMERKHEDA MP-44-006-058-002/7-B
(SALARPUR) 		1744006058NRG24230820230365412 23/08/2023 vandana 1744006058WL015737 vandana 00089 CBIN0282701 880 880 Processed 28/08/2023 764711807 vandana (000000)
SubTotal 7480 7480
8 DHIMERKHEDA MP-44-006-058-002/15-A
(SALARPUR) 		1744006058NRG24230820230365364 23/08/2023 Chhotu 1744006058WL015737 Chhotu 00415 SBIN0003087 1100 1100 Rejected 28/08/2023 764711807 Account closed
SubTotal 1100 1100
9 DHIMERKHEDA MP-44-006-058-002/15-A
(SALARPUR) 		1744006058NRG24230820230365365 23/08/2023 Arti Singh 1744006058WL015737 Arti Singh 00415 SBIN0030271 1100 1100 Processed 28/08/2023 764711807 ArtiSingh (000000)
10 DHIMERKHEDA MP-44-006-058-002/9-A
(SALARPUR) 		1744006058NRG24230820230365414 23/08/2023 sabnam kumari 1744006058WL015737 sabnam kumari 00415 SBIN0030271 1100 1100 Processed 28/08/2023 764711807 sabnamkumari (000000)
SubTotal 2200 2200
11 DHIMERKHEDA MP-44-006-058-002/9-A
(SALARPUR) 		1744006058NRG24230820230365413 23/08/2023 pradeep singh 1744006058WL015737 pradeep singh 00688 FINO0001001 1100 1100 Processed 28/08/2023 764711807 pradeepsingh (000000)
SubTotal 1100 1100
Total 11880 11880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_230823FTO_232395 Central Bank Of India CBIN0282701 SARASWAHI 7480
2 DHIMERKHEDA MP1744006_230823FTO_232395 State Bank of India SBIN0003087 NIWAR 1100
3 DHIMERKHEDA MP1744006_230823FTO_232395 State Bank of India SBIN0030271 DEORI HATAI 2200
4 DHIMERKHEDA MP1744006_230823FTO_232395 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1100

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