Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:20:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_061023FTO_305742
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-44-006-016-002/305-B
(BANDH) 		1744006016NRG23160520230857240 06/10/2023 ANIT KUMAR 1744006WL0066516 ANIT KUMAR 00089 CBIN0281687 720 720 Processed 09/11/2023 307488944 ANITKUMAR (000000)
SubTotal 720 720
2 DHIMERKHEDA MP-44-006-037-001/758-A
(PIPARIYASUKL) 		1744006000NRG23090720230860560 06/10/2023 Mamta Bai Patel 1744006WL0067316 Mamta Bai Patel 00415 SBIN0005508 150 150 Processed 09/11/2023 307488944 MamtaBaiPatel (000000)
SubTotal 150 150
Total 870 870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_061023FTO_305742 Central Bank Of India CBIN0281687 DHEEMARKHEDA 720
2 DHIMERKHEDA MP1744006_061023FTO_305742 State Bank of India SBIN0005508 UMARIAPAN 150

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