Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_220423FTO_15180
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-44-006-066-001/3-A
(ATRIYA) 		1744006000NRG24220420230007450 22/04/2023 BRAJKUMAR 1744006WL000663 BRAJKUMAR 00176 IDIB000P517 3315 3315 Processed 12/05/2023 646445550 BRAJKUMAR (000000)
2 DHIMERKHEDA MP-44-006-066-001/79
(ATRIYA) 		1744006000NRG24220420230007453 22/04/2023 kosilya 1744006WL000665 kosilya 00176 IDIB000P517 3315 3315 Processed 12/05/2023 646445550 kosilya (000000)
3 DHIMERKHEDA MP-44-006-066-001/9-B
(ATRIYA) 		1744006000NRG24220420230007446 22/04/2023 Keshlal 1744006WL000661 Keshlal 00176 IDIB000P517 3315 3315 Processed 12/05/2023 646445550 Keshlal (000000)
SubTotal 9945 9945
4 DHIMERKHEDA MP-44-006-042-001/121-B
(BHATGWA) 		1744006000NRG24220420230007454 22/04/2023 Ravi Kumar Kachhi 1744006WL000666 Ravi Kumar Kachhi 00415 SBIN0005508 1182 1182 Processed 12/05/2023 646445550 RaviKumarKachhi (000000)
5 DHIMERKHEDA MP-44-006-042-001/89-C
(BHATGWA) 		1744006000NRG24220420230007459 22/04/2023 Gopibai 1744006WL000666 Gopibai 00415 SBIN0005508 1182 1182 Processed 12/05/2023 646445550 Gopibai (000000)
6 DHIMERKHEDA MP-44-006-073-001/134-A
(JHIRRI) 		1744006000NRG24220420230007489 22/04/2023 ANJO BAI GOND 1744006WL000677 ANJO BAI GOND 00415 SBIN0005508 3094 3094 Processed 12/05/2023 646445550 ANJOBAIGOND (000000)
SubTotal 5458 5458
7 DHIMERKHEDA MP-44-006-024-001/1155-A
(DASHRMAN) 		1744006000NRG24220420230007464 22/04/2023 Ribki bai 1744006WL000669 Ribki bai 00697 BKID0NAMRGB 2210 2210 Processed 12/05/2023 646445550 Ribkibai (000000)
SubTotal 2210 2210
Total 17613 17613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_220423FTO_15180 Indian Bank IDIB000P517 PAHRUWA 9945
2 DHIMERKHEDA MP1744006_220423FTO_15180 State Bank of India SBIN0005508 UMARIAPAN 5458
3 DHIMERKHEDA MP1744006_220423FTO_15180 Madhya Pradesh Gramin Bank BKID0NAMRGB DASHARMAN 2210

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