Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:25:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_161122APB_FTO_515326
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-44-006-043-001/904
(UMARIYAPAN) 		1744006000NRG23161120220449382 16/11/2022 SHIVKUMAR 1744006WL046383 SHIVKUMAR 00603 CBIN0R20002 1110 1110 Processed 24/11/2022 373848142 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
2 DHIMERKHEDA MP-44-006-043-002/197
(UMARIYAPAN) 		1744006000NRG23161120220449384 16/11/2022 SHIVSHANKAR 1744006WL046383 SHIVSHANKAR 00603 CBIN0R20002 1110 1110 Processed 24/11/2022 373848142 SHIVSHANKAR STATE BANK OF INDIA(508548)
SubTotal 2220 2220
Total 2220 2220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_161122APB_FTO_515326 Central Madhya Pradesh Gramin Bank CBIN0R20002 UMARIYAPAN 2220

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