Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_130523FTO_40810
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-44-006-032-001/34
(BARHI) 		1744006032NRG24130520230052093 13/05/2023 poonam 1744006032WL003447 poonam 00089 CBIN0283024 190 190 Processed 19/05/2023 775763815 poonam (000000)
SubTotal 190 190
2 DHIMERKHEDA MP-44-006-042-003/74-D
(BHATGWA) 		1744006000NRG24130520230052097 13/05/2023 Reshma kol 1744006WL003448 Reshma kol 00415 SBIN0005508 204 204 Processed 19/05/2023 775763815 Reshmakol (000000)
SubTotal 204 204
3 DHIMERKHEDA MP-44-006-042-002/253
(BHATGWA) 		1744006000NRG24130520230052095 13/05/2023 MUKESH SINGH 1744006WL003448 MUKESH SINGH 00697 BKID0MG1226 204 204 Processed 19/05/2023 775763815 MUKESHSINGH (000000)
SubTotal 204 204
Total 598 598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_130523FTO_40810 Central Bank Of India CBIN0283024 MURWARI 190
2 DHIMERKHEDA MP1744006_130523FTO_40810 State Bank of India SBIN0005508 UMARIAPAN 204
3 DHIMERKHEDA MP1744006_130523FTO_40810 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 204

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