Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:29:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_190423APB_FTO_12884
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-44-006-036-001/184-B
(PODIKHURD) 		1744006000NRG24190420230005090 19/04/2023 om prakash 1744006WL000425 om prakash 00089 CBIN0281687 660 660 Processed 12/05/2023 647987792 omprakash FINO PAYMENTS BANK LTD(608001)
2 DHIMERKHEDA MP-44-006-036-001/184-B
(PODIKHURD) 		1744006000NRG24190420230005091 19/04/2023 PINKI BAI 1744006WL000425 PINKI BAI 00089 CBIN0281687 880 880 Processed 12/05/2023 647987792 PINKIBAI CENTRAL BANK OF INDIA(607115)
3 DHIMERKHEDA MP-44-006-036-001/559-B
(PODIKHURD) 		1744006000NRG24190420230005093 19/04/2023 ramsajeevan 1744006WL000425 ramsajeevan 00089 CBIN0281687 880 880 Processed 12/05/2023 647987792 ramsajeevan CENTRAL BANK OF INDIA(607115)
4 DHIMERKHEDA MP-44-006-036-001/559-C
(PODIKHURD) 		1744006000NRG24190420230005095 19/04/2023 ram ji 1744006WL000425 ram ji 00089 CBIN0281687 880 880 Processed 12/05/2023 647987792 ramji CENTRAL BANK OF INDIA(607115)
SubTotal 3300 3300
5 DHIMERKHEDA MP-44-006-036-001/559-B
(PODIKHURD) 		1744006000NRG24190420230005092 19/04/2023 Rekha bai 1744006WL000425 Rekha bai 00415 SBIN0005508 880 880 Processed 12/05/2023 647987792 Rekhabai CENTRAL BANK OF INDIA(607115)
6 DHIMERKHEDA MP-44-006-036-001/559-C
(PODIKHURD) 		1744006000NRG24190420230005094 19/04/2023 duji bai 1744006WL000425 duji bai 00415 SBIN0005508 880 880 Processed 12/05/2023 647987792 dujibai STATE BANK OF INDIA(508548)
SubTotal 1760 1760
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_190423APB_FTO_12884 Central Bank Of India CBIN0281687 DHEEMARKHEDA 3300
2 DHIMERKHEDA MP1744006_190423APB_FTO_12884 State Bank of India SBIN0005508 UMARIAPAN 1760

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