Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:42:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_261223FTO_408366
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-44-006-045-003/271-A
(DEWRIMUGELI) 		1744006045NRG24261220230648643 26/12/2023 PRAMOD 1744006045WL027265 PRAMOD 00415 SBIN0005508 1110 1110 Processed 12/03/2024 664054748 PRAMOD (000000)
SubTotal 1110 1110
2 DHIMERKHEDA MP-44-006-045-003/251-A
(DEWRIMUGELI) 		1744006045NRG24261220230648640 26/12/2023 ARJUN KUMAR YADAV 1744006045WL027265 ARJUN KUMAR YADAV 00691 IPOS0000001 1110 1110 Processed 12/03/2024 664054748 ARJUNKUMARYADAV (000000)
SubTotal 1110 1110
Total 2220 2220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_261223FTO_408366 State Bank of India SBIN0005508 UMARIAPAN 1110
2 DHIMERKHEDA MP1744006_261223FTO_408366 India Post Payments Bank IPOS0000001 Katni 1110

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