Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:04:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_290823FTO_240222
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-44-006-031-001/226-A
(PARSEL) 		1744006031NRG24290820230383389 29/08/2023 Ambika 1744006031WL016400 Ambika 00089 CBIN0283024 1080 1080 Processed 02/09/2023 866007099 Ambika (000000)
2 DHIMERKHEDA MP-44-006-031-001/67
(PARSEL) 		1744006031NRG24290820230383450 29/08/2023 Sanatan 1744006031WL016400 Sanatan 00089 CBIN0283024 1080 1080 Processed 02/09/2023 866007099 Sanatan (000000)
SubTotal 2160 2160
3 DHIMERKHEDA MP-44-006-031-001/127-A
(PARSEL) 		1744006031NRG24290820230383348 29/08/2023 Santosh Kumar 1744006031WL016400 Santosh Kumar 00468 UBIN0544761 1080 1080 Processed 02/09/2023 866007099 SantoshKumar (000000)
SubTotal 1080 1080
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_290823FTO_240222 Central Bank Of India CBIN0283024 MURWARI 2160
2 DHIMERKHEDA MP1744006_290823FTO_240222 Union Bank of India UBIN0544761 KUMHI 1080

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