Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:49:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_071223FTO_378387
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-44-006-022-001/12-A
(KACHARGOW) 		1744006022NRG24071220230605518 07/12/2023 BASANT KOL 1744006022WL025488 BASANT KOL 00089 CBIN0282226 1200 1200 Processed 01/03/2024 478362635 BASANTKOL (000000)
2 DHIMERKHEDA MP-44-006-022-001/364
(KACHARGOW) 		1744006022NRG24071220230605557 07/12/2023 AMMU KOL 1744006022WL025488 AMMU KOL 00089 CBIN0282226 1200 1200 Processed 01/03/2024 478362635 AMMUKOL (000000)
3 DHIMERKHEDA MP-44-006-022-001/781
(KACHARGOW) 		1744006022NRG24071220230605595 07/12/2023 OMKAR 1744006022WL025488 OMKAR 00089 CBIN0282226 1200 1200 Processed 01/03/2024 478362635 OMKAR (000000)
SubTotal 3600 3600
4 DHIMERKHEDA MP-44-006-004-002/25
(GUDA) 		1744006004NRG24071220230605363 07/12/2023 shekhmal 1744006004WL025476 shekhmal 00089 CBIN0283024 840 840 Processed 01/03/2024 478362635 shekhmal (000000)
5 DHIMERKHEDA MP-44-006-004-002/40
(GUDA) 		1744006004NRG24071220230605367 07/12/2023 RAMDAS 1744006004WL025476 RAMDAS 00089 CBIN0283024 840 840 Processed 01/03/2024 478362635 RAMDAS (000000)
SubTotal 1680 1680
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_071223FTO_378387 Central Bank Of India CBIN0282226 SILONDI 3600
2 DHIMERKHEDA MP1744006_071223FTO_378387 Central Bank Of India CBIN0283024 MURWARI 1680

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