Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:46:45 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_070623APB_FTO_77427

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-44-006-058-001/109-A (SALARPUR)

1744006000NRG24070620230137896

07/06/2023

CHANDRABHAN

1744006WL006795

CHANDRABHAN

00089

CBIN0282701

1326

1326

Processed

14/06/2023

322323039

CHANDRABHAN

CENTRAL BANK OF INDIA(607115)

2

DHIMERKHEDA

MP-44-006-058-001/115-C (SALARPUR)

1744006000NRG24070620230137898

07/06/2023

Jitendra lal

1744006WL006795

Jitendra lal

00089

CBIN0282701

1326

1326

Processed

14/06/2023

322323039

Jitendralal

CENTRAL BANK OF INDIA(607115)

3

DHIMERKHEDA

MP-44-006-058-001/31 (SALARPUR)

1744006000NRG24070620230137899

07/06/2023

FEMN SINGH

1744006WL006795

FEMN SINGH

00089

CBIN0282701

1326

1326

Processed

14/06/2023

322323039

FEMNSINGH

CENTRAL BANK OF INDIA(607115)

4

DHIMERKHEDA

MP-44-006-058-001/47 (SALARPUR)

1744006000NRG24070620230137900

07/06/2023

SUMMA SINGH

1744006WL006795

SUMMA SINGH

00089

CBIN0282701

1326

1326

Processed

14/06/2023

322323039

SUMMASINGH

CENTRAL BANK OF INDIA(607115)

SubTotal

5304

5304

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHIMERKHEDA	MP1744006_070623APB_FTO_77427	Central Bank Of India	CBIN0282701	SARASWAHI	5304

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