Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_061023FTO_306160
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-44-006-002-001/93
(ATRSUMA) 		1744006000NRG23050720230860179 06/10/2023 Ssshil Kumar 1744006WL0067225 Ssshil Kumar 00688 FINO0001001 1086 1086 Processed 09/11/2023 307135573 SsshilKumar (000000)
2 DHIMERKHEDA MP-44-006-002-001/93
(ATRSUMA) 		1744006000NRG23050720230860180 06/10/2023 Ssshil Kumar 1744006WL0067225 Ssshil Kumar 00688 FINO0001001 948 948 Processed 09/11/2023 307135573 SsshilKumar (000000)
3 DHIMERKHEDA MP-44-006-002-001/93
(ATRSUMA) 		1744006000NRG23050720230860181 06/10/2023 Ssshil Kumar 1744006WL0067225 Ssshil Kumar 00688 FINO0001001 960 960 Processed 09/11/2023 307135573 SsshilKumar (000000)
SubTotal 2994 2994
Total 2994 2994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_061023FTO_306160 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2994

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