Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_230823FTO_232233
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-44-006-047-002/114-B
(BARODA) 		1744006047NRG24230820230364935 23/08/2023 mithun kol 1744006047WL015722 mithun kol 00415 SBIN0005508 2431 2431 Processed 28/08/2023 764721266 mithunkol (000000)
2 DHIMERKHEDA MP-44-006-051-001/207-B
(BARELI) 		1744006051NRG24230820230364953 23/08/2023 Krishna 1744006051WL015726 Krishna 00415 SBIN0005508 1025 1025 Processed 28/08/2023 764721266 Krishna (000000)
3 DHIMERKHEDA MP-44-006-051-001/285
(BARELI) 		1744006051NRG24230820230364962 23/08/2023 DILEEP KUMAR UPADHYAY 1744006051WL015726 DILEEP KUMAR UPADHYAY 00415 SBIN0005508 3315 3315 Processed 28/08/2023 764721266 DILEEPKUMARUPADHYAY (000000)
4 DHIMERKHEDA MP-44-006-051-001/285
(BARELI) 		1744006051NRG24230820230364963 23/08/2023 KALPNA 1744006051WL015726 KALPNA 00415 SBIN0005508 3315 3315 Processed 28/08/2023 764721266 KALPNA (000000)
5 DHIMERKHEDA MP-44-006-051-001/285
(BARELI) 		1744006051NRG24230820230364961 23/08/2023 Pratap narayan 1744006051WL015726 Pratap narayan 00415 SBIN0005508 3315 3315 Processed 28/08/2023 764721266 Pratapnarayan (000000)
SubTotal 13401 13401
6 DHIMERKHEDA MP-44-006-051-001/16
(BARELI) 		1744006051NRG24230820230364945 23/08/2023 SUGRIM 1744006051WL015726 SUGRIM 00697 BKID0MG1226 1000 1000 Processed 28/08/2023 764721266 SUGRIM (000000)
7 DHIMERKHEDA MP-44-006-051-001/209-A
(BARELI) 		1744006051NRG24230820230364955 23/08/2023 balram 1744006051WL015726 balram 00697 BKID0MG1226 1025 1025 Processed 28/08/2023 764721266 balram (000000)
SubTotal 2025 2025
Total 15426 15426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_230823FTO_232233 State Bank of India SBIN0005508 UMARIAPAN 13401
2 DHIMERKHEDA MP1744006_230823FTO_232233 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 2025

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