Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_141123FTO_354912
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-44-006-060-001/540-B
(PONIYA) 		1744006060NRG24141120230581817 14/11/2023 TULSI RAM 1744006060WL023816 TULSI RAM 00089 CBIN0282701 1230 1230 Processed 01/01/2024 327169870 TULSIRAM (000000)
SubTotal 1230 1230
2 DHIMERKHEDA MP-44-006-060-001/291-A
(PONIYA) 		1744006060NRG24141120230581798 14/11/2023 jayram 1744006060WL023816 jayram 00415 SBIN0003087 1230 1230 Processed 01/01/2024 327169870 jayram (000000)
3 DHIMERKHEDA MP-44-006-060-002/66-A
(PONIYA) 		1744006060NRG24141120230581773 14/11/2023 Santosh kushwaha 1744006060WL023815 Santosh kushwaha 00415 SBIN0003087 1010 1010 Processed 01/01/2024 327169870 Santoshkushwaha (000000)
SubTotal 2240 2240
Total 3470 3470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_141123FTO_354912 Central Bank Of India CBIN0282701 SARASWAHI 1230
2 DHIMERKHEDA MP1744006_141123FTO_354912 State Bank of India SBIN0003087 NIWAR 2240

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