Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_310723FTO_195697
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-44-006-025-001/339
(SUNKUE) 		1744006025NRG24310720230322743 31/07/2023 sitaram 1744006025WL013383 sitaram 00089 CBIN0281687 3315 3315 Processed 04/08/2023 324875818 sitaram (000000)
2 DHIMERKHEDA MP-44-006-035-001/310-A
(PODIKALA) 		1744006035NRG24310720230322700 31/07/2023 Mahendra 1744006035WL013374 Mahendra 00089 CBIN0281687 1320 1320 Processed 04/08/2023 324875818 Mahendra (000000)
SubTotal 4635 4635
3 DHIMERKHEDA MP-44-006-029-001/162
(KHAMHA) 		1744006029NRG24310720230322749 31/07/2023 GHANSHYAM 1744006029WL013384 GHANSHYAM 00089 CBIN0283024 800 800 Processed 04/08/2023 324875818 GHANSHYAM (000000)
SubTotal 800 800
4 DHIMERKHEDA MP-44-006-029-001/12-A
(KHAMHA) 		1744006029NRG24310720230322746 31/07/2023 Rukmani bai 1744006029WL013384 Rukmani bai 00468 UBIN0544761 1000 1000 Processed 04/08/2023 324875818 Rukmanibai (000000)
SubTotal 1000 1000
Total 6435 6435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_310723FTO_195697 Central Bank Of India CBIN0281687 DHEEMARKHEDA 4635
2 DHIMERKHEDA MP1744006_310723FTO_195697 Central Bank Of India CBIN0283024 MURWARI 800
3 DHIMERKHEDA MP1744006_310723FTO_195697 Union Bank of India UBIN0544761 KUMHI 1000

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