Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_300723APB_FTO_194753
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-44-006-060-001/217
(PONIYA) 		1744006000NRG24300720230320657 30/07/2023 PAPPULAL 1744006WL013262 PAPPULAL 00089 CBIN0282701 2210 2210 Processed 04/08/2023 324939885 PAPPULAL CENTRAL BANK OF INDIA(607115)
2 DHIMERKHEDA MP-44-006-060-001/217
(PONIYA) 		1744006000NRG24300720230320656 30/07/2023 PAPPULAL 1744006WL013262 PAPPULAL 00089 CBIN0282701 2210 2210 Processed 04/08/2023 324939885 PAPPULAL CENTRAL BANK OF INDIA(607115)
3 DHIMERKHEDA MP-44-006-060-001/565-A
(PONIYA) 		1744006000NRG24300720230320659 30/07/2023 BHAGVATEE 1744006WL013262 BHAGVATEE 00089 CBIN0282701 2210 2210 Processed 04/08/2023 324939885 BHAGVATEE CENTRAL BANK OF INDIA(607115)
4 DHIMERKHEDA MP-44-006-060-001/565-A
(PONIYA) 		1744006000NRG24300720230320658 30/07/2023 BHAGVATEE BAI 1744006WL013262 BHAGVATEE BAI 00089 CBIN0282701 2210 2210 Processed 04/08/2023 324939885 BHAGVATEEBAI CENTRAL BANK OF INDIA(607115)
5 DHIMERKHEDA MP-44-006-060-001/585
(PONIYA) 		1744006000NRG24300720230320661 30/07/2023 shiv biharee 1744006WL013262 shiv biharee 00089 CBIN0282701 2210 2210 Processed 04/08/2023 324939885 shivbiharee INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHIMERKHEDA MP-44-006-060-001/585
(PONIYA) 		1744006000NRG24300720230320660 30/07/2023 SUKKO BAI 1744006WL013262 SUKKO BAI 00089 CBIN0282701 2210 2210 Processed 04/08/2023 324939885 SUKKOBAI STATE BANK OF INDIA(508548)
7 DHIMERKHEDA MP-44-006-060-002/63-A
(PONIYA) 		1744006000NRG24300720230320662 30/07/2023 mijaji singh 1744006WL013262 mijaji singh 00089 CBIN0282701 3315 3315 Processed 04/08/2023 324939885 mijajisingh CENTRAL BANK OF INDIA(607115)
SubTotal 16575 16575
8 DHIMERKHEDA MP-44-006-060-001/1016-A
(PONIYA) 		1744006000NRG24300720230320655 30/07/2023 Phullo 1744006WL013262 Phullo 00415 SBIN0003087 220 220 Processed 04/08/2023 324939885 Phullo STATE BANK OF INDIA(508548)
9 DHIMERKHEDA MP-44-006-060-001/1016-A
(PONIYA) 		1744006000NRG24300720230320654 30/07/2023 Sukhdev 1744006WL013262 Sukhdev 00415 SBIN0003087 220 220 Processed 04/08/2023 324939885 Sukhdev STATE BANK OF INDIA(508548)
SubTotal 440 440
Total 17015 17015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_300723APB_FTO_194753 Central Bank Of India CBIN0282701 SARASWAHI 16575
2 DHIMERKHEDA MP1744006_300723APB_FTO_194753 State Bank of India SBIN0003087 NIWAR 440

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