Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 02:10:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI Block : DHIMERKHEDA
Fto No. : MP1744006_100424FTO_7443
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-44-006-034-001/407-A
(GHUGHARA) 		1744006000NRG23090420240861581 10/04/2024 suraj 1744006WL0067608 suraj 00703 AIRP0000001 720 720 Processed 26/04/2024 519624461 suraj (000000)
2 DHIMERKHEDA MP-44-006-034-001/407-A
(GHUGHARA) 		1744006000NRG23090420240861580 10/04/2024 suraj 1744006WL0067608 suraj 00703 AIRP0000001 510 510 Processed 26/04/2024 519624461 suraj (000000)
3 DHIMERKHEDA MP-44-006-034-001/407-A
(GHUGHARA) 		1744006000NRG23090420240861579 10/04/2024 suraj 1744006WL0067608 suraj 00703 AIRP0000001 1080 1080 Processed 26/04/2024 519624461 suraj (000000)
4 DHIMERKHEDA MP-44-006-034-001/407-A
(GHUGHARA) 		1744006000NRG23090420240861578 10/04/2024 suraj 1744006WL0067608 suraj 00703 AIRP0000001 975 975 Processed 26/04/2024 519624461 suraj (000000)
5 DHIMERKHEDA MP-44-006-034-001/407-A
(GHUGHARA) 		1744006000NRG23090420240861577 10/04/2024 suraj 1744006WL0067608 suraj 00703 AIRP0000001 950 950 Processed 26/04/2024 519624461 suraj (000000)
SubTotal 4235 4235
Total 4235 4235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_100424FTO_7443 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4235

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