Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_250823FTO_234917
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-44-006-046-005/77
(MGELI) 		1744006046NRG24230820230364558 25/08/2023 RAJESH 1744006046WL015707 RAJESH 00415 SBIN0005508 3315 3315 Processed 01/09/2023 843945520 RAJESH (000000)
SubTotal 3315 3315
2 DHIMERKHEDA MP-44-006-046-003/52
(MGELI) 		1744006046NRG24250820230370273 25/08/2023 RAJENDRA KOL 1744006046WL015955 RAJENDRA KOL 00697 BKID0MG1226 950 950 Processed 01/09/2023 843945520 RAJENDRAKOL (000000)
SubTotal 950 950
Total 4265 4265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_250823FTO_234917 State Bank of India SBIN0005508 UMARIAPAN 3315
2 DHIMERKHEDA MP1744006_250823FTO_234917 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 950

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