Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:01:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_081122APB_FTO_500477
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-44-006-020-001/102
(JHINAA PIPARIYA) 		1744006000NRG23081120220429640 08/11/2022 Koshal 1744006WL043887 Koshal 00089 CBIN0281687 2448 2448 Processed 15/11/2022 206565360 Koshal CENTRAL BANK OF INDIA(607115)
2 DHIMERKHEDA MP-44-006-020-001/71
(JHINAA PIPARIYA) 		1744006000NRG23081120220429641 08/11/2022 wishawnath 1744006WL043887 wishawnath 00089 CBIN0281687 2448 2448 Processed 15/11/2022 206565360 wishawnath CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_081122APB_FTO_500477 Central Bank Of India CBIN0281687 DHEEMARKHEDA 4896

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