Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:36:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_210423FTO_14585
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-44-006-005-002/56-A
(NEGI) 		1744006000NRG24210420230007191 21/04/2023 SUKMANTI 1744006WL000641 SUKMANTI 00089 CBIN0282226 1005 1005 Processed 12/05/2023 646730940 SUKMANTI (000000)
2 DHIMERKHEDA MP-44-006-005-002/88
(NEGI) 		1744006000NRG24210420230007195 21/04/2023 VIDYA 1744006WL000641 VIDYA 00089 CBIN0282226 1206 1206 Processed 12/05/2023 646730940 VIDYA (000000)
3 DHIMERKHEDA MP-44-006-005-003/2
(NEGI) 		1744006000NRG24210420230007200 21/04/2023 SHYAMLAL 1744006WL000641 SHYAMLAL 00089 CBIN0282226 1005 1005 Processed 12/05/2023 646730940 SHYAMLAL (000000)
SubTotal 3216 3216
Total 3216 3216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_210423FTO_14585 Central Bank Of India CBIN0282226 SILONDI 3216

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