Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:28:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_010623APB_FTO_67641
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-44-006-022-001/22
(KACHARGOW) 		1744006022NRG24010620230111815 01/06/2023 JHURRI LAL 1744006022WL005875 JHURRI LAL 00089 CBIN0282226 1000 1000 Processed 07/06/2023 218201391 JHURRILAL CENTRAL BANK OF INDIA(607115)
2 DHIMERKHEDA MP-44-006-022-001/22-C
(KACHARGOW) 		1744006022NRG24010620230111816 01/06/2023 Nandkishor 1744006022WL005875 Nandkishor 00089 CBIN0282226 1000 1000 Processed 07/06/2023 218201391 Nandkishor CENTRAL BANK OF INDIA(607115)
3 DHIMERKHEDA MP-44-006-022-001/287
(KACHARGOW) 		1744006022NRG24010620230111817 01/06/2023 BESHAKHU 1744006022WL005875 BESHAKHU 00089 CBIN0282226 1000 1000 Processed 07/06/2023 218201391 BESHAKHU CENTRAL BANK OF INDIA(607115)
4 DHIMERKHEDA MP-44-006-022-001/307-A
(KACHARGOW) 		1744006022NRG24010620230111818 01/06/2023 NOTI BAI 1744006022WL005875 NOTI BAI 00089 CBIN0282226 1000 1000 Processed 07/06/2023 218201391 NOTIBAI CENTRAL BANK OF INDIA(607115)
5 DHIMERKHEDA MP-44-006-022-001/408
(KACHARGOW) 		1744006022NRG24010620230111819 01/06/2023 RAMLAL 1744006022WL005875 RAMLAL 00089 CBIN0282226 1000 1000 Processed 07/06/2023 218201391 RAMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 5000 5000
6 DHIMERKHEDA MP-44-006-022-001/408
(KACHARGOW) 		1744006022NRG24010620230111820 01/06/2023 RADHA BAI 1744006022WL005875 RADHA BAI 00697 BKID0MG1222 1000 1000 Processed 07/06/2023 218201391 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_010623APB_FTO_67641 Central Bank Of India CBIN0282226 SILONDI 5000
2 DHIMERKHEDA MP1744006_010623APB_FTO_67641 Madhya Pradesh Gramin Bank BKID0MG1222 Dasharman 1000

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