Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_101123FTO_352062
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-44-006-014-003/9-B
(KHANDWARA) 		1744006014NRG24101120230577080 10/11/2023 Deepak kumar 1744006014WL023626 Deepak kumar 00089 CBIN0281687 800 800 Processed 02/01/2024 327671545 Deepakkumar (000000)
SubTotal 800 800
2 DHIMERKHEDA MP-44-006-032-001/305
(BARHI) 		1744006032NRG24101120230576273 10/11/2023 vidhya bai 1744006032WL023604 vidhya bai 00089 CBIN0283024 3000 3000 Processed 02/01/2024 327671545 vidhyabai (000000)
SubTotal 3000 3000
Total 3800 3800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_101123FTO_352062 Central Bank Of India CBIN0281687 DHEEMARKHEDA 800
2 DHIMERKHEDA MP1744006_101123FTO_352062 Central Bank Of India CBIN0283024 MURWARI 3000

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