Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_070723FTO_153349
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-44-006-053-001/289-A
(DHARWARA) 		1744006000NRG24070720230272192 07/07/2023 balram sahu 1744006WL010678 balram sahu 00089 CBIN0282701 1200 1200 Processed 13/07/2023 844266596 balramsahu (000000)
2 DHIMERKHEDA MP-44-006-058-001/115-C
(SALARPUR) 		1744006000NRG24070720230272201 07/07/2023 Jitendra lal 1744006WL010679 Jitendra lal 00089 CBIN0282701 1005 1005 Processed 13/07/2023 844266596 Jitendralal (000000)
3 DHIMERKHEDA MP-44-006-058-002/22
(SALARPUR) 		1744006000NRG24070720230272214 07/07/2023 BANAFR SINGH 1744006WL010679 BANAFR SINGH 00089 CBIN0282701 1005 1005 Processed 13/07/2023 844266596 BANAFRSINGH (000000)
SubTotal 3210 3210
Total 3210 3210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_070723FTO_153349 Central Bank Of India CBIN0282701 SARASWAHI 3210

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