Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_250723FTO_186199
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-44-006-052-001/243-A
(MADHANA) 		1744006052NRG24250720230310199 25/07/2023 phool singh 1744006052WL012707 phool singh 00089 CBIN0282701 1400 1400 Processed 31/07/2023 264294822 phoolsingh (000000)
2 DHIMERKHEDA MP-44-006-052-001/65-D
(MADHANA) 		1744006052NRG24250720230310207 25/07/2023 lalit 1744006052WL012707 lalit 00089 CBIN0282701 1400 1400 Processed 31/07/2023 264294822 lalit (000000)
3 DHIMERKHEDA MP-44-006-052-001/65-D
(MADHANA) 		1744006052NRG24250720230310206 25/07/2023 lalit 1744006052WL012707 lalit 00089 CBIN0282701 1400 1400 Processed 31/07/2023 264294822 lalit (000000)
4 DHIMERKHEDA MP-44-006-052-001/71
(MADHANA) 		1744006052NRG24250720230310208 25/07/2023 indrakumar 1744006052WL012707 indrakumar 00089 CBIN0282701 1400 1400 Processed 31/07/2023 264294822 indrakumar (000000)
5 DHIMERKHEDA MP-44-006-052-002/44-A
(MADHANA) 		1744006052NRG24200720230300800 25/07/2023 rajaram 1744006052WL012155 rajaram 00089 CBIN0282701 1200 1200 Processed 31/07/2023 264294822 rajaram (000000)
6 DHIMERKHEDA MP-44-006-052-002/485-A
(MADHANA) 		1744006052NRG24200720230300813 25/07/2023 Aneeta bai 1744006052WL012155 Aneeta bai 00089 CBIN0282701 1200 1200 Processed 31/07/2023 264294822 Aneetabai (000000)
7 DHIMERKHEDA MP-44-006-052-002/90
(MADHANA) 		1744006052NRG24200720230300820 25/07/2023 ramkrapal 1744006052WL012155 ramkrapal 00089 CBIN0282701 1200 1200 Processed 31/07/2023 264294822 ramkrapal (000000)
SubTotal 9200 9200
8 DHIMERKHEDA MP-44-006-064-001/212-B
(PAHARWA) 		1744006000NRG24250720230310126 25/07/2023 DEVIDEEN 1744006WL012705 DEVIDEEN 00176 IDIB000P517 1000 1000 Processed 31/07/2023 264294822 DEVIDEEN (000000)
9 DHIMERKHEDA MP-44-006-064-002/154
(PAHARWA) 		1744006000NRG24250720230310146 25/07/2023 KISHORILAL 1744006WL012705 KISHORILAL 00176 IDIB000P517 1200 1200 Processed 31/07/2023 264294822 KISHORILAL (000000)
10 DHIMERKHEDA MP-44-006-064-002/238
(PAHARWA) 		1744006000NRG24250720230310152 25/07/2023 Madhu 1744006WL012705 Madhu 00176 IDIB000P517 1200 1200 Processed 31/07/2023 264294822 Madhu (000000)
SubTotal 3400 3400
11 DHIMERKHEDA MP-44-006-052-002/485-A
(MADHANA) 		1744006052NRG24200720230300812 25/07/2023 Chandrabhan 1744006052WL012155 Chandrabhan 00415 SBIN0006067 1200 1200 Processed 31/07/2023 264294822 Chandrabhan (000000)
SubTotal 1200 1200
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_250723FTO_186199 Central Bank Of India CBIN0282701 SARASWAHI 9200
2 DHIMERKHEDA MP1744006_250723FTO_186199 Indian Bank IDIB000P517 PAHRUWA 3400
3 DHIMERKHEDA MP1744006_250723FTO_186199 State Bank of India SBIN0006067 SLEEMNABAD 1200

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