Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:48:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_240723APB_FTO_184952
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-44-006-051-003/61
(BARELI) 		1744006051NRG24240720230308421 24/07/2023 KAUSHABAI 1744006051WL012614 KAUSHABAI 00415 SBIN0005508 900 900 Processed 31/07/2023 264175608 KAUSHABAI STATE BANK OF INDIA(508548)
2 DHIMERKHEDA MP-44-006-051-003/61-A
(BARELI) 		1744006051NRG24240720230308422 24/07/2023 anjo bai 1744006051WL012614 anjo bai 00415 SBIN0005508 1080 1080 Processed 31/07/2023 264175608 anjobai STATE BANK OF INDIA(508548)
3 DHIMERKHEDA MP-44-006-051-003/70
(BARELI) 		1744006051NRG24240720230308424 24/07/2023 tulsa bai 1744006051WL012614 tulsa bai 00415 SBIN0005508 1080 1080 Processed 31/07/2023 264175608 tulsabai STATE BANK OF INDIA(508548)
SubTotal 3060 3060
4 DHIMERKHEDA MP-44-006-051-003/69
(BARELI) 		1744006051NRG24240720230308423 24/07/2023 kripal 1744006051WL012614 kripal 00697 BKID0NAMRGB 1080 1080 Processed 31/07/2023 264175608 kripal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_240723APB_FTO_184952 State Bank of India SBIN0005508 UMARIAPAN 3060
2 DHIMERKHEDA MP1744006_240723APB_FTO_184952 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIYAPAN 1080

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