Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_161223FTO_394083
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-44-006-048-002/72
(PIPARIYASHLAWAL) 		1744006048NRG24161220230620632 16/12/2023 PYARELAL 1744006048WL026255 PYARELAL 00089 CBIN0282701 712 712 Processed 11/03/2024 643981193 PYARELAL (000000)
SubTotal 712 712
2 DHIMERKHEDA MP-44-006-048-002/91-A
(PIPARIYASHLAWAL) 		1744006048NRG24161220230620644 16/12/2023 ramlal 1744006048WL026255 ramlal 00415 SBIN0005508 712 712 Processed 11/03/2024 643981193 ramlal (000000)
SubTotal 712 712
Total 1424 1424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_161223FTO_394083 Central Bank Of India CBIN0282701 SARASWAHI 712
2 DHIMERKHEDA MP1744006_161223FTO_394083 State Bank of India SBIN0005508 UMARIAPAN 712

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