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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:52:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_280723FTO_191440
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-44-006-004-001/91-A
(GUDA) 		1744006004NRG24270720230314250 28/07/2023 LALLU RAM LONI 1744006004WL012925 LALLU RAM LONI 00089 CBIN0282226 630 630 Processed 02/08/2023 299434697 LALLURAMLONI (000000)
SubTotal 630 630
2 DHIMERKHEDA MP-44-006-004-001/228-A
(GUDA) 		1744006004NRG24270720230314213 28/07/2023 RAGHURAI SINGH 1744006004WL012925 RAGHURAI SINGH 00089 CBIN0283024 840 840 Processed 02/08/2023 299434697 RAGHURAISINGH (000000)
3 DHIMERKHEDA MP-44-006-004-001/62
(GUDA) 		1744006004NRG24270720230314235 28/07/2023 Raniya 1744006004WL012925 Raniya 00089 CBIN0283024 420 420 Processed 02/08/2023 299434697 Raniya (000000)
SubTotal 1260 1260
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_280723FTO_191440 Central Bank Of India CBIN0282226 SILONDI 630
2 DHIMERKHEDA MP1744006_280723FTO_191440 Central Bank Of India CBIN0283024 MURWARI 1260

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