Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:05:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_120823FTO_216759
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-44-006-061-001/828
(KHAMARIYA) 		1744006061NRG24110820230345002 12/08/2023 GUDIYA 1744006061WL014553 GUDIYA 00176 IDIB000P517 3315 3315 Processed 23/08/2023 679093964 GUDIYA (000000)
2 DHIMERKHEDA MP-44-006-063-003/6
(AMAJHAL) 		1744006063NRG24120820230345634 12/08/2023 GULABEE 1744006063WL014610 GULABEE 00176 IDIB000P517 3094 3094 Processed 23/08/2023 679093964 GULABEE (000000)
SubTotal 6409 6409
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_120823FTO_216759 Indian Bank IDIB000P517 PAHRUWA 6409

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