Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:46:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_111022FTO_455690
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-44-006-047-001/12-D
(BARODA) 		1744006000NRG23111020220384776 11/10/2022 AMAN 1744006WL039516 AMAN 00089 CBIN0281687 3060 3060 Rejected 15/10/2022 590164341 No Such Account
2 DHIMERKHEDA MP-44-006-047-001/12-D
(BARODA) 		1744006000NRG23111020220384777 11/10/2022 DURGA 1744006WL039516 DURGA 00089 CBIN0281687 3060 3060 Rejected 15/10/2022 590164341 No Such Account
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_111022FTO_455690 Central Bank Of India CBIN0281687 DHEEMARKHEDA 6120

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