Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:31:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_240423FTO_16889
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-44-006-035-001/328
(PODIKALA) 		1744006035NRG24240420230008761 24/04/2023 PRADUMN 1744006035WL000823 PRADUMN 00089 CBIN0281687 1320 1320 Processed 12/05/2023 645404900 PRADUMN (000000)
2 DHIMERKHEDA MP-44-006-035-001/329
(PODIKALA) 		1744006035NRG24240420230008763 24/04/2023 Darsso bai 1744006035WL000823 Darsso bai 00089 CBIN0281687 1320 1320 Processed 12/05/2023 645404900 Darssobai (000000)
3 DHIMERKHEDA MP-44-006-035-001/333
(PODIKALA) 		1744006035NRG24240420230008767 24/04/2023 KUSUM 1744006035WL000823 KUSUM 00089 CBIN0281687 1320 1320 Processed 12/05/2023 645404900 KUSUM (000000)
SubTotal 3960 3960
4 DHIMERKHEDA MP-44-006-035-001/386-C
(PODIKALA) 		1744006035NRG24240420230008770 24/04/2023 Ragni lodhi 1744006035WL000823 Ragni lodhi 00089 CBIN0282226 1320 1320 Processed 12/05/2023 645404900 Ragnilodhi (000000)
SubTotal 1320 1320
5 DHIMERKHEDA MP-44-006-035-001/138-A
(PODIKALA) 		1744006035NRG24240420230008754 24/04/2023 AJEET KUMAR 1744006035WL000823 AJEET KUMAR 00415 SBIN0005508 1320 1320 Processed 12/05/2023 645404900 AJEETKUMAR (000000)
6 DHIMERKHEDA MP-44-006-035-001/386-C
(PODIKALA) 		1744006035NRG24240420230008769 24/04/2023 Ranjeet patel 1744006035WL000823 Ranjeet patel 00415 SBIN0005508 1320 1320 Processed 12/05/2023 645404900 Ranjeetpatel (000000)
7 DHIMERKHEDA MP-44-006-035-001/569
(PODIKALA) 		1744006035NRG24240420230008774 24/04/2023 SEEMA 1744006035WL000823 SEEMA 00415 SBIN0005508 1320 1320 Processed 12/05/2023 645404900 SEEMA (000000)
SubTotal 3960 3960
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_240423FTO_16889 Central Bank Of India CBIN0281687 DHEEMARKHEDA 3960
2 DHIMERKHEDA MP1744006_240423FTO_16889 Central Bank Of India CBIN0282226 SILONDI 1320
3 DHIMERKHEDA MP1744006_240423FTO_16889 State Bank of India SBIN0005508 UMARIAPAN 3960

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