Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_130523FTO_40221
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-44-006-073-002/146-A
(JHIRRI) 		1744006073NRG24130520230050827 13/05/2023 KOUSHILA BAI 1744006073WL003391 KOUSHILA BAI 00089 CBIN0281687 800 800 Processed 19/05/2023 775861347 KOUSHILABAI (000000)
2 DHIMERKHEDA MP-44-006-073-002/18
(JHIRRI) 		1744006073NRG24130520230050833 13/05/2023 RAINA BAI 1744006073WL003392 RAINA BAI 00089 CBIN0281687 800 800 Processed 19/05/2023 775861347 RAINABAI (000000)
SubTotal 1600 1600
3 DHIMERKHEDA MP-44-006-073-002/85-A
(JHIRRI) 		1744006073NRG24130520230050841 13/05/2023 Arti Gadari 1744006073WL003392 Arti Gadari 00176 IDIB000P517 800 800 Processed 19/05/2023 775861347 ArtiGadari (000000)
SubTotal 800 800
4 DHIMERKHEDA MP-44-006-073-002/30-A
(JHIRRI) 		1744006073NRG24130520230050838 13/05/2023 SUHADRA BAI 1744006073WL003392 SUHADRA BAI 00666 IDFB0041381 800 800 Processed 19/05/2023 775861347 SUHADRABAI (000000)
SubTotal 800 800
Total 3200 3200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_130523FTO_40221 Central Bank Of India CBIN0281687 DHEEMARKHEDA 1600
2 DHIMERKHEDA MP1744006_130523FTO_40221 Indian Bank IDIB000P517 PAHRUWA 800
3 DHIMERKHEDA MP1744006_130523FTO_40221 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 800

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