Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:03:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_080923FTO_255945
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-44-006-016-001/135
(BANDH) 		1744006016NRG24080920230404270 08/09/2023 DWARKA PRASAD 1744006016WL017175 DWARKA PRASAD 00089 CBIN0281687 1010 1010 Processed 13/09/2023 180177358 DWARKAPRASAD (000000)
2 DHIMERKHEDA MP-44-006-016-001/140
(BANDH) 		1744006016NRG24080920230404272 08/09/2023 SUKHCHAIN SINGH 1744006016WL017175 SUKHCHAIN SINGH 00089 CBIN0281687 808 808 Processed 13/09/2023 180177358 SUKHCHAINSINGH (000000)
3 DHIMERKHEDA MP-44-006-016-001/535-A
(BANDH) 		1744006016NRG24080920230404323 08/09/2023 sarita 1744006016WL017175 sarita 00089 CBIN0281687 1212 1212 Processed 13/09/2023 180177358 sarita (000000)
4 DHIMERKHEDA MP-44-006-016-001/74
(BANDH) 		1744006016NRG24080920230404327 08/09/2023 MUNNI BAI THAKUR 1744006016WL017175 MUNNI BAI THAKUR 00089 CBIN0281687 1010 1010 Processed 13/09/2023 180177358 MUNNIBAITHAKUR (000000)
SubTotal 4040 4040
5 DHIMERKHEDA MP-44-006-044-002/82-A
(PACHPEDI) 		1744006044NRG24080920230404621 08/09/2023 Amit 1744006044WL017189 Amit 00415 SBIN0005508 400 400 Processed 13/09/2023 180177358 Amit (000000)
SubTotal 400 400
6 DHIMERKHEDA MP-44-006-044-001/207-B
(PACHPEDI) 		1744006044NRG24080920230404604 08/09/2023 Gulab Prasad 1744006044WL017189 Gulab Prasad 00688 FINO0001001 400 400 Processed 13/09/2023 180177358 GulabPrasad (000000)
SubTotal 400 400
7 DHIMERKHEDA MP-44-006-044-001/183
(PACHPEDI) 		1744006044NRG24080920230404603 08/09/2023 GANGA RAM 1744006044WL017189 GANGA RAM 00697 BKID0MG1226 400 400 Processed 13/09/2023 180177358 GANGARAM (000000)
SubTotal 400 400
8 DHIMERKHEDA MP-44-006-016-001/159-D
(BANDH) 		1744006016NRG24080920230404283 08/09/2023 BHOLA RAM YADAV 1744006016WL017175 BHOLA RAM YADAV 00703 AIRP0000001 1010 1010 Processed 13/09/2023 180177358 BHOLARAMYADAV (000000)
SubTotal 1010 1010
Total 6250 6250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_080923FTO_255945 Central Bank Of India CBIN0281687 DHEEMARKHEDA 4040
2 DHIMERKHEDA MP1744006_080923FTO_255945 State Bank of India SBIN0005508 UMARIAPAN 400
3 DHIMERKHEDA MP1744006_080923FTO_255945 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 400
4 DHIMERKHEDA MP1744006_080923FTO_255945 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 400
5 DHIMERKHEDA MP1744006_080923FTO_255945 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1010

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