Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:00:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_300323FTO_734673
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-44-006-002-002/455
(ATRSUMA) 		1744006000NRG23300320230849593 30/03/2023 mirakhu lal 1744006WL065671 mirakhu lal 00089 CBIN0282226 875 875 Processed 05/05/2023 511993816 mirakhulal (000000)
2 DHIMERKHEDA MP-44-006-002-002/457
(ATRSUMA) 		1744006000NRG23300320230849595 30/03/2023 shanti bai kol 1744006WL065671 shanti bai kol 00089 CBIN0282226 875 875 Processed 05/05/2023 511993816 shantibaikol (000000)
3 DHIMERKHEDA MP-44-006-002-003/504
(ATRSUMA) 		1744006000NRG23300320230849602 30/03/2023 somi lal 1744006WL065671 somi lal 00089 CBIN0282226 875 875 Processed 05/05/2023 511993816 somilal (000000)
4 DHIMERKHEDA MP-44-006-002-003/580
(ATRSUMA) 		1744006000NRG23300320230849606 30/03/2023 MUNNI BAI 1744006WL065671 MUNNI BAI 00089 CBIN0282226 875 875 Processed 05/05/2023 511993816 MUNNIBAI (000000)
5 DHIMERKHEDA MP-44-006-002-003/685
(ATRSUMA) 		1744006000NRG23300320230849611 30/03/2023 dujiya bai 1744006WL065671 dujiya bai 00089 CBIN0282226 875 875 Processed 05/05/2023 511993816 dujiyabai (000000)
SubTotal 4375 4375
Total 4375 4375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_300323FTO_734673 Central Bank Of India CBIN0282226 SILONDI 4375

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