Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:48:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_071123FTO_348671
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-44-006-058-001/120
(SALARPUR) 		1744006058NRG24071120230570776 07/11/2023 samni bai 1744006058WL023385 samni bai 00089 CBIN0282701 1100 1100 Processed 02/01/2024 327982502 samnibai (000000)
2 DHIMERKHEDA MP-44-006-058-001/86-A
(SALARPUR) 		1744006058NRG24071120230570837 07/11/2023 RAJENDRA SINGH 1744006058WL023385 RAJENDRA SINGH 00089 CBIN0282701 1100 1100 Processed 02/01/2024 327982502 RAJENDRASINGH (000000)
3 DHIMERKHEDA MP-44-006-058-001/95-A
(SALARPUR) 		1744006058NRG24071120230570848 07/11/2023 krisna 1744006058WL023385 krisna 00089 CBIN0282701 1100 1100 Processed 02/01/2024 327982502 krisna (000000)
SubTotal 3300 3300
4 DHIMERKHEDA MP-44-006-058-001/31-A
(SALARPUR) 		1744006058NRG24071120230570806 07/11/2023 ranjeet singh 1744006058WL023385 ranjeet singh 00415 SBIN0003087 1100 1100 Processed 02/01/2024 327982502 ranjeetsingh (000000)
SubTotal 1100 1100
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_071123FTO_348671 Central Bank Of India CBIN0282701 SARASWAHI 3300
2 DHIMERKHEDA MP1744006_071123FTO_348671 State Bank of India SBIN0003087 NIWAR 1100

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