Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_161023APB_FTO_321000
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-44-006-015-001/181
(BARELIRAMPUR) 		1744006015NRG24161020230510560 16/10/2023 AVSAARLAAL 1744006015WL021313 AVSAARLAAL 00089 CBIN0281687 190 190 Processed 09/11/2023 291268246 AVSAARLAAL CENTRAL BANK OF INDIA(607115)
2 DHIMERKHEDA MP-44-006-015-001/276
(BARELIRAMPUR) 		1744006015NRG24161020230510561 16/10/2023 Rakesh kumar 1744006015WL021313 Rakesh kumar 00089 CBIN0281687 190 190 Processed 09/11/2023 291268246 Rakeshkumar CENTRAL BANK OF INDIA(607115)
3 DHIMERKHEDA MP-44-006-015-001/35-A
(BARELIRAMPUR) 		1744006015NRG24161020230510599 16/10/2023 KARIYA 1744006015WL021316 KARIYA 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291268246 KARIYA CENTRAL BANK OF INDIA(607115)
4 DHIMERKHEDA MP-44-006-015-001/35-A
(BARELIRAMPUR) 		1744006015NRG24161020230510600 16/10/2023 KARIYA 1744006015WL021316 KARIYA 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291268246 KARIYA CENTRAL BANK OF INDIA(607115)
5 DHIMERKHEDA MP-44-006-015-001/70-A
(BARELIRAMPUR) 		1744006015NRG24161020230510601 16/10/2023 ANAND 1744006015WL021316 ANAND 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291268246 ANAND CENTRAL BANK OF INDIA(607115)
6 DHIMERKHEDA MP-44-006-015-001/70-A
(BARELIRAMPUR) 		1744006015NRG24161020230510602 16/10/2023 NEETU BAI 1744006015WL021316 NEETU BAI 00089 CBIN0281687 1200 1200 Processed 09/11/2023 291268246 NEETUBAI CENTRAL BANK OF INDIA(607115)
SubTotal 5180 5180
Total 5180 5180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_161023APB_FTO_321000 Central Bank Of India CBIN0281687 DHEEMARKHEDA 5180

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