Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_190423APB_FTO_12868
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-44-006-015-002/45-A
(BARELIRAMPUR) 		1744006000NRG24190420230004943 19/04/2023 sushila 1744006WL000419 sushila 00089 CBIN0281687 1105 1105 Processed 12/05/2023 648107491 sushila UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 DHIMERKHEDA MP-44-006-047-002/119
(BARODA) 		1744006000NRG24190420230004944 19/04/2023 RAMESH GARG 1744006WL000420 RAMESH GARG 00691 IPOS0000001 1547 1547 Processed 13/05/2023 648107491 RAMESHGARG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_190423APB_FTO_12868 Central Bank Of India CBIN0281687 DHEEMARKHEDA 1105
2 DHIMERKHEDA MP1744006_190423APB_FTO_12868 India Post Payments Bank IPOS0000001 Katni 1547

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