Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:06:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_010723APB_FTO_142366
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-44-006-012-001/663-A
(PIDRAI) 		1744006000NRG24010720230252689 01/07/2023 surendra 1744006WL009946 surendra 00089 CBIN0281687 3315 3315 Processed 12/07/2023 799754116 surendra CENTRAL BANK OF INDIA(607115)
2 DHIMERKHEDA MP-44-006-012-001/680
(PIDRAI) 		1744006000NRG24010720230252690 01/07/2023 suniya bai 1744006WL009946 suniya bai 00089 CBIN0281687 3315 3315 Processed 12/07/2023 799754116 suniyabai CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
3 DHIMERKHEDA MP-44-006-001-001/125-A
(SILODI) 		1744006000NRG24010720230252692 01/07/2023 santosh 1744006WL009947 santosh 00089 CBIN0282226 3315 3315 Processed 12/07/2023 799754116 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
4 DHIMERKHEDA MP-44-006-012-001/621-A
(PIDRAI) 		1744006000NRG24010720230252687 01/07/2023 SHIVAM KUMAR TIWARI 1744006WL009946 SHIVAM KUMAR TIWARI 00089 CBIN0283024 3315 3315 Processed 12/07/2023 799754116 SHIVAMKUMARTIWARI CENTRAL BANK OF INDIA(607115)
5 DHIMERKHEDA MP-44-006-012-001/663-A
(PIDRAI) 		1744006000NRG24010720230252688 01/07/2023 Sangita yadav 1744006WL009946 Sangita yadav 00089 CBIN0283024 3315 3315 Processed 11/07/2023 799754116 Sangitayadav FINCARE SMALL FINANCE BANK LTD(608304)
6 DHIMERKHEDA MP-44-006-027-001/487-A
(MURWARI) 		1744006000NRG24010720230252686 01/07/2023 SUSHIL KUMAR 1744006WL009945 SUSHIL KUMAR 00089 CBIN0283024 2873 2873 Processed 11/07/2023 799754116 SUSHILKUMAR CANARA BANK(508532)
SubTotal 9503 9503
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_010723APB_FTO_142366 Central Bank Of India CBIN0281687 DHEEMARKHEDA 3315
2 DHIMERKHEDA MP1744006_010723APB_FTO_142366 Central Bank Of India CBIN0281687 DHIMARKHEDA 3315
3 DHIMERKHEDA MP1744006_010723APB_FTO_142366 Central Bank Of India CBIN0282226 SILONDI 3315
4 DHIMERKHEDA MP1744006_010723APB_FTO_142366 Central Bank Of India CBIN0283024 MURWARI 9503

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