Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:16:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_210423FTO_14533
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) 		1744006000NRG24210420230007008 21/04/2023 GANGARAM 1744006WL000610 GANGARAM 00089 CBIN0281687 2652 2652 Processed 12/05/2023 646730892 GANGARAM (000000)
SubTotal 2652 2652
2 DHIMERKHEDA MP-44-006-010-003/27-A
(KACHNARI) 		1744006000NRG24210420230007011 21/04/2023 ASHMI BAI 1744006WL000612 ASHMI BAI 00089 CBIN0282226 2210 2210 Processed 12/05/2023 646730892 ASHMIBAI (000000)
SubTotal 2210 2210
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_210423FTO_14533 Central Bank Of India CBIN0281687 DHEEMARKHEDA 2652
2 DHIMERKHEDA MP1744006_210423FTO_14533 Central Bank Of India CBIN0282226 SILONDI 2210

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