Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:53:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_240823FTO_233705
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-44-006-010-002/4
(KACHNARI) 		1744006010NRG23220820230861203 24/08/2023 SACHIN 1744006WL0067492 SACHIN 00415 SBIN0030278 1330 1330 Processed 29/08/2023 796628983 SACHIN (000000)
SubTotal 1330 1330
2 DHIMERKHEDA MP-44-006-042-001/5-D
(BHATGWA) 		1744006042NRG23240720230860865 24/08/2023 Bali 1744006WL0067376 Bali 00553 INDB0000122 1080 1080 Processed 30/08/2023 796628983 Bali (000000)
SubTotal 1080 1080
Total 2410 2410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_240823FTO_233705 State Bank of India SBIN0030278 MURWARA KATNI 1330
2 DHIMERKHEDA MP1744006_240823FTO_233705 IndusInd Bank Ltd. INDB0000122 JABALPUR 1080

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