Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_121123FTO_353967
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-44-006-061-001/540-A
(KHAMARIYA) 		1744006061NRG24111120230579280 12/11/2023 Vijay Kumar 1744006061WL023718 Vijay Kumar 00176 IDIB000P517 850 850 Processed 01/01/2024 327200219 VijayKumar (000000)
2 DHIMERKHEDA MP-44-006-073-004/128-A
(JHIRRI) 		1744006073NRG24111120230579440 12/11/2023 SUGREEV SINGH 1744006073WL023738 SUGREEV SINGH 00176 IDIB000P517 875 875 Processed 01/01/2024 327200219 SUGREEVSINGH (000000)
SubTotal 1725 1725
3 DHIMERKHEDA MP-44-006-038-001/333-B
(MAHNER) 		1744006038NRG24121120230579780 12/11/2023 AMIT KUMAR 1744006038WL023750 AMIT KUMAR 00691 IPOS0000001 1080 1080 Processed 01/01/2024 327200219 AMITKUMAR (000000)
SubTotal 1080 1080
Total 2805 2805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_121123FTO_353967 Indian Bank IDIB000P517 PAHRUWA 1725
2 DHIMERKHEDA MP1744006_121123FTO_353967 India Post Payments Bank IPOS0000001 Katni 1080

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