Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_191023FTO_324986
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-44-006-044-001/187-A
(PACHPEDI) 		1744006044NRG24191020230522367 19/10/2023 Harikant 1744006044WL021726 Harikant 00089 CBIN0281638 1200 1200 Processed 08/11/2023 286955805 Harikant (000000)
SubTotal 1200 1200
2 DHIMERKHEDA MP-44-006-044-001/10-C
(PACHPEDI) 		1744006044NRG24191020230522334 19/10/2023 SEHVAJ AHMAD 1744006044WL021726 SEHVAJ AHMAD 00415 SBIN0005508 1000 1000 Processed 08/11/2023 286955805 SEHVAJAHMAD (000000)
3 DHIMERKHEDA MP-44-006-044-001/66-A
(PACHPEDI) 		1744006044NRG24191020230522416 19/10/2023 Shekhar Kumar 1744006044WL021726 Shekhar Kumar 00415 SBIN0005508 1400 1400 Processed 08/11/2023 286955805 ShekharKumar (000000)
4 DHIMERKHEDA MP-44-006-044-001/87
(PACHPEDI) 		1744006044NRG24191020230522420 19/10/2023 Roshni bai mehra 1744006044WL021726 Roshni bai mehra 00415 SBIN0005508 1200 1200 Processed 08/11/2023 286955805 Roshnibaimehra (000000)
SubTotal 3600 3600
5 DHIMERKHEDA MP-44-006-044-002/19-A
(PACHPEDI) 		1744006044NRG24191020230522434 19/10/2023 Pardeshi lal patel 1744006044WL021726 Pardeshi lal patel 00697 BKID0MG1226 1200 1200 Processed 08/11/2023 286955805 Pardeshilalpatel (000000)
6 DHIMERKHEDA MP-44-006-044-002/2
(PACHPEDI) 		1744006044NRG24191020230522435 19/10/2023 JAWAHAR LAL 1744006044WL021726 JAWAHAR LAL 00697 BKID0MG1226 1200 1200 Processed 08/11/2023 286955805 JAWAHARLAL (000000)
SubTotal 2400 2400
7 DHIMERKHEDA MP-44-006-044-001/258
(PACHPEDI) 		1744006044NRG24191020230522387 19/10/2023 MILAN 1744006044WL021726 MILAN 00697 BKID0NAMRGB 1200 1200 Rejected 15/11/2023 Account closed
SubTotal 1200 1200
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_191023FTO_324986 Central Bank Of India CBIN0281638 SLEEMANABAD 1200
2 DHIMERKHEDA MP1744006_191023FTO_324986 State Bank of India SBIN0005508 UMARIAPAN 3600
3 DHIMERKHEDA MP1744006_191023FTO_324986 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 2400
4 DHIMERKHEDA MP1744006_191023FTO_324986 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIYAPAN 1200

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