Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_010723FTO_142349
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-44-006-020-004/55-A
(JHINAA PIPARIYA) 		1744006000NRG24010720230252681 01/07/2023 GANGARAM 1744006WL009943 GANGARAM 00089 CBIN0281687 2652 2652 Processed 11/07/2023 799754099 GANGARAM (000000)
SubTotal 2652 2652
2 DHIMERKHEDA MP-44-006-019-004/59-A
(DADASIHUDI) 		1744006000NRG24010720230252676 01/07/2023 SAVITA 1744006WL009942 SAVITA 00176 IDIB000P517 1547 1547 Processed 11/07/2023 799754099 SAVITA (000000)
SubTotal 1547 1547
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_010723FTO_142349 Central Bank Of India CBIN0281687 DHEEMARKHEDA 2652
2 DHIMERKHEDA MP1744006_010723FTO_142349 Indian Bank IDIB000P517 PAHRUWA 1547

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