Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:33:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_080823FTO_209557
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-44-006-044-001/288-B
(PACHPEDI) 		1744006044NRG24080820230338482 08/08/2023 ABHISHEK TRIPATHI 1744006044WL014226 ABHISHEK TRIPATHI 00415 SBIN0005508 1330 1330 Processed 11/08/2023 480718356 ABHISHEKTRIPATHI (000000)
2 DHIMERKHEDA MP-44-006-044-001/288-B
(PACHPEDI) 		1744006044NRG24080820230338481 08/08/2023 MOHIT TRIPATHI 1744006044WL014226 MOHIT TRIPATHI 00415 SBIN0005508 1330 1330 Processed 11/08/2023 480718356 MOHITTRIPATHI (000000)
3 DHIMERKHEDA MP-44-006-044-002/137-A
(PACHPEDI) 		1744006044NRG24080820230338489 08/08/2023 Virendra Kumar lodhi 1744006044WL014226 Virendra Kumar lodhi 00415 SBIN0005508 1140 1140 Processed 11/08/2023 480718356 VirendraKumarlodhi (000000)
SubTotal 3800 3800
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_080823FTO_209557 State Bank of India SBIN0005508 UMARIAPAN 3800

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