Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_170423FTO_10818
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-44-006-014-002/1
(KHANDWARA) 		1744006000NRG24170420230003181 17/04/2023 GAUREE BAI 1744006WL000284 GAUREE BAI 00089 CBIN0281687 400 400 Processed 12/05/2023 639208682 GAUREEBAI (000000)
2 DHIMERKHEDA MP-44-006-014-003/14
(KHANDWARA) 		1744006000NRG24170420230003198 17/04/2023 PREM SINH 1744006WL000284 PREM SINH 00089 CBIN0281687 400 400 Processed 12/05/2023 639208682 PREMSINH (000000)
3 DHIMERKHEDA MP-44-006-014-003/19
(KHANDWARA) 		1744006000NRG24170420230003200 17/04/2023 chandan singh 1744006WL000284 chandan singh 00089 CBIN0281687 400 400 Processed 12/05/2023 639208682 chandansingh (000000)
4 DHIMERKHEDA MP-44-006-014-003/30
(KHANDWARA) 		1744006000NRG24170420230003210 17/04/2023 anil 1744006WL000284 anil 00089 CBIN0281687 400 400 Processed 12/05/2023 639208682 anil (000000)
5 DHIMERKHEDA MP-44-006-014-003/30
(KHANDWARA) 		1744006000NRG24170420230003208 17/04/2023 RAMESH SINGH 1744006WL000284 RAMESH SINGH 00089 CBIN0281687 400 400 Processed 12/05/2023 639208682 RAMESHSINGH (000000)
SubTotal 2000 2000
6 DHIMERKHEDA MP-44-006-014-002/102-A
(KHANDWARA) 		1744006000NRG24170420230003183 17/04/2023 RAMMILAN 1744006WL000284 RAMMILAN 00415 SBIN0005508 400 400 Processed 12/05/2023 639208682 RAMMILAN (000000)
7 DHIMERKHEDA MP-44-006-014-003/25-B
(KHANDWARA) 		1744006000NRG24170420230003207 17/04/2023 SURANJANA SINGH 1744006WL000284 SURANJANA SINGH 00415 SBIN0005508 400 400 Processed 12/05/2023 639208682 SURANJANASINGH (000000)
SubTotal 800 800
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_170423FTO_10818 Central Bank Of India CBIN0281687 DHEEMARKHEDA 2000
2 DHIMERKHEDA MP1744006_170423FTO_10818 State Bank of India SBIN0005508 UMARIAPAN 800

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