Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:31:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_181123FTO_357875
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-44-006-048-001/104
(PIPARIYASHLAWAL) 		1744006048NRG24171120230585314 18/11/2023 DORILAL 1744006048WL024009 DORILAL 00089 CBIN0282701 835 835 Processed 01/01/2024 319633567 DORILAL (000000)
SubTotal 835 835
2 DHIMERKHEDA MP-44-006-048-001/131-B
(PIPARIYASHLAWAL) 		1744006048NRG24171120230585319 18/11/2023 purushotam 1744006048WL024009 purushotam 00415 SBIN0005508 835 835 Processed 01/01/2024 319633567 purushotam (000000)
SubTotal 835 835
Total 1670 1670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_181123FTO_357875 Central Bank Of India CBIN0282701 SARASWAHI 835
2 DHIMERKHEDA MP1744006_181123FTO_357875 State Bank of India SBIN0005508 UMARIAPAN 835

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