Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_211223FTO_402061
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-44-006-013-002/1-C
(DHIRRI) 		1744006013NRG24211220230634463 21/12/2023 SILOCHNA 1744006013WL026818 SILOCHNA 00089 CBIN0281687 640 640 Processed 11/03/2024 644663176 SILOCHNA (000000)
2 DHIMERKHEDA MP-44-006-013-002/175-C
(DHIRRI) 		1744006013NRG24211220230634471 21/12/2023 RAMESHWAR PRASAD 1744006013WL026818 RAMESHWAR PRASAD 00089 CBIN0281687 640 640 Processed 11/03/2024 644663176 RAMESHWARPRASAD (000000)
SubTotal 1280 1280
3 DHIMERKHEDA MP-44-006-048-002/72
(PIPARIYASHLAWAL) 		1744006048NRG24211220230635047 21/12/2023 PYARELAL 1744006048WL026838 PYARELAL 00089 CBIN0282701 905 905 Processed 11/03/2024 644663176 PYARELAL (000000)
SubTotal 905 905
4 DHIMERKHEDA MP-44-006-013-002/169-B
(DHIRRI) 		1744006013NRG24211220230634470 21/12/2023 RAJESH 1744006013WL026818 RAJESH 00415 SBIN0005508 320 320 Processed 11/03/2024 644663176 RAJESH (000000)
5 DHIMERKHEDA MP-44-006-047-001/95
(BARODA) 		1744006047NRG24211220230635269 21/12/2023 parri bai lodhi 1744006047WL026842 parri bai lodhi 00415 SBIN0005508 960 960 Processed 11/03/2024 644663176 parribailodhi (000000)
SubTotal 1280 1280
6 DHIMERKHEDA MP-44-006-047-001/332-B
(BARODA) 		1744006047NRG24211220230635247 21/12/2023 Sivam mishra 1744006047WL026842 Sivam mishra 00697 BKID0MG1226 960 960 Processed 11/03/2024 644663176 Sivammishra (000000)
SubTotal 960 960
Total 4425 4425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_211223FTO_402061 Central Bank Of India CBIN0281687 DHEEMARKHEDA 1280
2 DHIMERKHEDA MP1744006_211223FTO_402061 Central Bank Of India CBIN0282701 SARASWAHI 905
3 DHIMERKHEDA MP1744006_211223FTO_402061 State Bank of India SBIN0005508 UMARIAPAN 1280
4 DHIMERKHEDA MP1744006_211223FTO_402061 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 960

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