Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:12:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_260623APB_FTO_127792
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-44-006-015-001/174-A
(BARELIRAMPUR) 		1744006015NRG24260620230225464 26/06/2023 Santosh Kumar 1744006015WL009172 Santosh Kumar 00089 CBIN0281687 540 540 Processed 06/07/2023 702804684 SantoshKumar CENTRAL BANK OF INDIA(607115)
2 DHIMERKHEDA MP-44-006-015-001/176
(BARELIRAMPUR) 		1744006015NRG24260620230225466 26/06/2023 JAGDEESH PRASAD 1744006015WL009172 JAGDEESH PRASAD 00089 CBIN0281687 540 540 Processed 06/07/2023 702804684 JAGDEESHPRASAD CENTRAL BANK OF INDIA(607115)
3 DHIMERKHEDA MP-44-006-015-001/224
(BARELIRAMPUR) 		1744006015NRG24260620230225468 26/06/2023 MANOJ KUMAAR 1744006015WL009172 MANOJ KUMAAR 00089 CBIN0281687 360 360 Processed 06/07/2023 702804684 MANOJKUMAAR CENTRAL BANK OF INDIA(607115)
4 DHIMERKHEDA MP-44-006-015-001/250
(BARELIRAMPUR) 		1744006015NRG24260620230225470 26/06/2023 Nirmala Bai 1744006015WL009172 Nirmala Bai 00089 CBIN0281687 180 180 Processed 06/07/2023 702804684 NirmalaBai CENTRAL BANK OF INDIA(607115)
5 DHIMERKHEDA MP-44-006-015-001/250
(BARELIRAMPUR) 		1744006015NRG24260620230225469 26/06/2023 Prabhudayal 1744006015WL009172 Prabhudayal 00089 CBIN0281687 360 360 Processed 06/07/2023 702804684 Prabhudayal CENTRAL BANK OF INDIA(607115)
SubTotal 1980 1980
6 DHIMERKHEDA MP-44-006-015-001/217-A
(BARELIRAMPUR) 		1744006015NRG24260620230225467 26/06/2023 sonu kewat 1744006015WL009172 sonu kewat 00415 SBIN0000405 540 540 Processed 06/07/2023 702804684 sonukewat STATE BANK OF INDIA(508548)
SubTotal 540 540
7 DHIMERKHEDA MP-44-006-015-001/174-A
(BARELIRAMPUR) 		1744006015NRG24260620230225465 26/06/2023 Saraswati bai 1744006015WL009172 Saraswati bai 00415 SBIN0005508 360 360 Processed 06/07/2023 702804684 Saraswatibai STATE BANK OF INDIA(508548)
SubTotal 360 360
Total 2880 2880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_260623APB_FTO_127792 Central Bank Of India CBIN0281687 DHEEMARKHEDA 1980
2 DHIMERKHEDA MP1744006_260623APB_FTO_127792 State Bank of India SBIN0000405 KATNI 540
3 DHIMERKHEDA MP1744006_260623APB_FTO_127792 State Bank of India SBIN0005508 UMARIAPAN 360

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