Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_190523FTO_48138
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-44-006-042-002/75-B
(BHATGWA) 		1744006041NRG24180520230065077 19/05/2023 Sagun bai 1744006041WL004098 Sagun bai 00415 SBIN0005508 1230 1230 Processed 25/05/2023 865764188 Sagunbai (000000)
2 DHIMERKHEDA MP-44-006-042-002/96-A
(BHATGWA) 		1744006041NRG24180520230065079 19/05/2023 sandeep 1744006041WL004098 sandeep 00415 SBIN0005508 1230 1230 Processed 25/05/2023 865764188 sandeep (000000)
SubTotal 2460 2460
3 DHIMERKHEDA MP-44-006-042-002/72-B
(BHATGWA) 		1744006041NRG24180520230065076 19/05/2023 Sunita 1744006041WL004098 Sunita 00415 SBIN0006067 1230 1230 Processed 25/05/2023 865764188 Sunita (000000)
SubTotal 1230 1230
4 DHIMERKHEDA MP-44-006-038-001/117-C
(MAHNER) 		1744006038NRG24190520230065325 19/05/2023 Bhupendra 1744006038WL004122 Bhupendra 00691 IPOS0000001 1080 1080 Processed 25/05/2023 865764188 Bhupendra (000000)
SubTotal 1080 1080
Total 4770 4770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_190523FTO_48138 State Bank of India SBIN0005508 UMARIAPAN 2460
2 DHIMERKHEDA MP1744006_190523FTO_48138 State Bank of India SBIN0006067 SLEEMNABAD 1230
3 DHIMERKHEDA MP1744006_190523FTO_48138 India Post Payments Bank IPOS0000001 Katni 1080

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