Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_080723FTO_155363
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-44-006-053-001/277-A
(DHARWARA) 		1744006053NRG24070720230271967 08/07/2023 Gyarasi 1744006053WL010668 Gyarasi 00089 CBIN0282701 1200 1200 Processed 13/07/2023 843595978 Gyarasi (000000)
2 DHIMERKHEDA MP-44-006-053-001/766
(DHARWARA) 		1744006053NRG24070720230271970 08/07/2023 Rakesh 1744006053WL010668 Rakesh 00089 CBIN0282701 1200 1200 Processed 13/07/2023 843595978 Rakesh (000000)
3 DHIMERKHEDA MP-44-006-053-001/766
(DHARWARA) 		1744006053NRG24070720230271971 08/07/2023 Subham 1744006053WL010668 Subham 00089 CBIN0282701 1200 1200 Processed 13/07/2023 843595978 Subham (000000)
4 DHIMERKHEDA MP-44-006-053-001/787
(DHARWARA) 		1744006053NRG24070720230271973 08/07/2023 Munna 1744006053WL010668 Munna 00089 CBIN0282701 1200 1200 Processed 13/07/2023 843595978 Munna (000000)
SubTotal 4800 4800
5 DHIMERKHEDA MP-44-006-029-001/438
(KHAMHA) 		1744006029NRG24080720230274585 08/07/2023 LALIT 1744006029WL010757 LALIT 00089 CBIN0283024 640 640 Processed 13/07/2023 843595978 LALIT (000000)
SubTotal 640 640
6 DHIMERKHEDA MP-44-006-065-001/265-B
(KHAMTRA) 		1744006065NRG24080720230275058 08/07/2023 Om Prakash 1744006065WL010769 Om Prakash 00176 IDIB000P517 1146 1146 Processed 13/07/2023 843595978 OmPrakash (000000)
7 DHIMERKHEDA MP-44-006-065-001/298-A
(KHAMTRA) 		1744006065NRG24080720230275063 08/07/2023 Mr.GAYA SINGH 1744006065WL010769 Mr.GAYA SINGH 00176 IDIB000P517 1146 1146 Processed 13/07/2023 843595978 Mr.GAYASINGH (000000)
SubTotal 2292 2292
Total 7732 7732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_080723FTO_155363 Central Bank Of India CBIN0282701 SARASWAHI 4800
2 DHIMERKHEDA MP1744006_080723FTO_155363 Central Bank Of India CBIN0283024 MURWARI 640
3 DHIMERKHEDA MP1744006_080723FTO_155363 Indian Bank IDIB000P517 PAHRUWA 2292

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