Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:24:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_251222APB_FTO_601278
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-44-006-048-001/438-A
(PIPARIYASHLAWAL) 		1744006048NRG23251220220564686 25/12/2022 ramdas 1744006048WL054902 ramdas 00089 CBIN0282701 1224 1224 Processed 17/02/2023 033023268 ramdas STATE BANK OF INDIA(508548)
2 DHIMERKHEDA MP-44-006-048-001/438-A
(PIPARIYASHLAWAL) 		1744006048NRG23251220220564685 25/12/2022 ramdas 1744006048WL054902 ramdas 00089 CBIN0282701 1224 1224 Processed 17/02/2023 033023268 ramdas STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 DHIMERKHEDA MP-44-006-048-001/103-C
(PIPARIYASHLAWAL) 		1744006048NRG23251220220564682 25/12/2022 anjo bai 1744006048WL054902 anjo bai 00415 SBIN0005508 1224 1224 Processed 17/02/2023 033023268 anjobai STATE BANK OF INDIA(508548)
4 DHIMERKHEDA MP-44-006-048-001/139-B
(PIPARIYASHLAWAL) 		1744006048NRG23251220220564684 25/12/2022 ishwari 1744006048WL054902 ishwari 00415 SBIN0005508 1224 1224 Processed 17/02/2023 033023268 ishwari STATE BANK OF INDIA(508548)
SubTotal 2448 2448
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_251222APB_FTO_601278 Central Bank Of India CBIN0282701 SARASWAHI 2448
2 DHIMERKHEDA MP1744006_251222APB_FTO_601278 State Bank of India SBIN0005508 UMARIAPAN 2448

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