Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:26:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_051223FTO_374615
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-44-006-047-002/47-C
(BARODA) 		1744006047NRG24041220230601508 05/12/2023 Balchand choudhary 1744006047WL025256 Balchand choudhary 00415 SBIN0005508 2431 2431 Processed 01/01/2024 320458668 Balchandchoudhary (000000)
SubTotal 2431 2431
2 DHIMERKHEDA MP-44-006-041-005/7-B
(DEWRIPHATAK) 		1744006041NRG24051220230602295 05/12/2023 Raj kumari Gond 1744006041WL025304 Raj kumari Gond 00703 AIRP0000001 800 800 Rejected 03/01/2024 A/c Blocked or Frozen
SubTotal 800 800
Total 3231 3231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_051223FTO_374615 State Bank of India SBIN0005508 UMARIAPAN 2431
2 DHIMERKHEDA MP1744006_051223FTO_374615 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 800

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