Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:00:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_071123FTO_349198
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-44-006-063-002/75
(AMAJHAL) 		1744006063NRG24071120230571209 07/11/2023 ranjeet 1744006063WL023405 ranjeet 00176 IDIB000P517 1170 1170 Processed 02/01/2024 327902628 ranjeet (000000)
SubTotal 1170 1170
2 DHIMERKHEDA MP-44-006-042-003/53-B
(BHATGWA) 		1744006042NRG24071120230571015 07/11/2023 sampat singh 1744006042WL023400 sampat singh 00415 SBIN0005508 764 764 Processed 02/01/2024 327902628 sampatsingh (000000)
SubTotal 764 764
3 DHIMERKHEDA MP-44-006-042-003/63
(BHATGWA) 		1744006042NRG24071120230571018 07/11/2023 JIVAN LAL 1744006042WL023400 JIVAN LAL 00697 BKID0MG1226 764 764 Processed 02/01/2024 327902628 JIVANLAL (000000)
SubTotal 764 764
4 DHIMERKHEDA MP-44-006-042-003/52
(BHATGWA) 		1744006042NRG24071120230571012 07/11/2023 Santram 1744006042WL023400 Santram 00697 BKID0NAMRGB 764 764 Processed 02/01/2024 327902628 Santram (000000)
SubTotal 764 764
Total 3462 3462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_071123FTO_349198 Indian Bank IDIB000P517 PAHRUWA 1170
2 DHIMERKHEDA MP1744006_071123FTO_349198 State Bank of India SBIN0005508 UMARIAPAN 764
3 DHIMERKHEDA MP1744006_071123FTO_349198 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 764
4 DHIMERKHEDA MP1744006_071123FTO_349198 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIYAPAN 764

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