Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:50:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_131023FTO_316835
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-44-006-024-001/1458
(DASHRMAN) 		1744006024NRG24131020230500238 13/10/2023 sajal 1744006024WL020962 sajal 00048 BKID0009400 1000 1000 Processed 08/11/2023 284648250 sajal (000000)
SubTotal 1000 1000
2 DHIMERKHEDA MP-44-006-029-001/506
(KHAMHA) 		1744006029NRG24131020230499677 13/10/2023 umesh 1744006029WL020950 umesh 00468 UBIN0544761 800 800 Processed 08/11/2023 284648250 umesh (000000)
SubTotal 800 800
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_131023FTO_316835 Bank of India BKID0009400 JABALPUR MAIN 1000
2 DHIMERKHEDA MP1744006_131023FTO_316835 Union Bank of India UBIN0544761 KUMHI 800

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