Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_041123FTO_345683
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-44-006-067-001/32-A
(DEWRIMADWARI) 		1744006067NRG24041120230565754 04/11/2023 NARESH 1744006067WL023195 NARESH 00176 IDIB000P517 188 188 Processed 02/01/2024 332500388 NARESH (000000)
2 DHIMERKHEDA MP-44-006-067-001/32-A
(DEWRIMADWARI) 		1744006067NRG24041120230565752 04/11/2023 NARESH 1744006067WL023195 NARESH 00176 IDIB000P517 940 940 Processed 02/01/2024 332500388 NARESH (000000)
SubTotal 1128 1128
Total 1128 1128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_041123FTO_345683 Indian Bank IDIB000P517 PAHRUWA 1128

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