Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_201123FTO_360250
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-44-006-046-001/116-A
(MGELI) 		1744006046NRG24201120230587743 20/11/2023 rani 1744006046WL024196 rani 00415 SBIN0005508 600 600 Processed 01/01/2024 325440697 rani (000000)
2 DHIMERKHEDA MP-44-006-046-001/126-A
(MGELI) 		1744006046NRG24201120230587747 20/11/2023 preetam 1744006046WL024196 preetam 00415 SBIN0005508 600 600 Processed 01/01/2024 325440697 preetam (000000)
SubTotal 1200 1200
3 DHIMERKHEDA MP-44-006-046-003/57-A
(MGELI) 		1744006046NRG24201120230587837 20/11/2023 MISS VARSHA 1744006046WL024196 MISS VARSHA 00415 SBIN0012166 800 800 Processed 01/01/2024 325440697 MISSVARSHA (000000)
SubTotal 800 800
4 DHIMERKHEDA MP-44-006-046-001/108-A
(MGELI) 		1744006046NRG24201120230587740 20/11/2023 pahdi singh 1744006046WL024196 pahdi singh 00666 IDFB0041381 600 600 Processed 01/01/2024 325440697 pahdisingh (000000)
SubTotal 600 600
5 DHIMERKHEDA MP-44-006-046-003/49-A
(MGELI) 		1744006046NRG24201120230587827 20/11/2023 DHANI 1744006046WL024196 DHANI 00688 FINO0001001 600 600 Processed 01/01/2024 325440697 DHANI (000000)
SubTotal 600 600
6 DHIMERKHEDA MP-44-006-046-001/182
(MGELI) 		1744006046NRG24201120230587753 20/11/2023 Sohan Singh 1744006046WL024196 Sohan Singh 00697 BKID0MG1226 600 600 Processed 01/01/2024 325440697 SohanSingh (000000)
SubTotal 600 600
Total 3800 3800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_201123FTO_360250 State Bank of India SBIN0005508 UMARIAPAN 1200
2 DHIMERKHEDA MP1744006_201123FTO_360250 State Bank of India SBIN0012166 MAJHOULI 800
3 DHIMERKHEDA MP1744006_201123FTO_360250 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 600
4 DHIMERKHEDA MP1744006_201123FTO_360250 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 600
5 DHIMERKHEDA MP1744006_201123FTO_360250 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 600

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