Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:48:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_070923FTO_254987
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-44-006-052-002/174-C
(MADHANA) 		1744006052NRG24050920230400800 07/09/2023 Pooja 1744006052WL016986 Pooja 00089 CBIN0281638 1200 1200 Processed 13/09/2023 178106152 Pooja (000000)
SubTotal 1200 1200
2 DHIMERKHEDA MP-44-006-048-001/104
(PIPARIYASHLAWAL) 		1744006048NRG24070920230403532 07/09/2023 DORILAL 1744006048WL017131 DORILAL 00089 CBIN0282701 884 884 Processed 13/09/2023 178106152 DORILAL (000000)
3 DHIMERKHEDA MP-44-006-052-002/111-A
(MADHANA) 		1744006052NRG24050920230400784 07/09/2023 omkar kol 1744006052WL016986 omkar kol 00089 CBIN0282701 1200 1200 Processed 13/09/2023 178106152 omkarkol (000000)
4 DHIMERKHEDA MP-44-006-052-002/130-A
(MADHANA) 		1744006052NRG24050920230400789 07/09/2023 NAN BAI 1744006052WL016986 NAN BAI 00089 CBIN0282701 1200 1200 Processed 13/09/2023 178106152 NANBAI (000000)
5 DHIMERKHEDA MP-44-006-052-002/18
(MADHANA) 		1744006052NRG24050920230400802 07/09/2023 ramesh 1744006052WL016986 ramesh 00089 CBIN0282701 1200 1200 Processed 13/09/2023 178106152 ramesh (000000)
6 DHIMERKHEDA MP-44-006-052-002/180-A
(MADHANA) 		1744006052NRG24050920230400803 07/09/2023 sahjan singh 1744006052WL016986 sahjan singh 00089 CBIN0282701 1200 1200 Processed 13/09/2023 178106152 sahjansingh (000000)
7 DHIMERKHEDA MP-44-006-052-002/293-B
(MADHANA) 		1744006052NRG24050920230400809 07/09/2023 Rajesh 1744006052WL016986 Rajesh 00089 CBIN0282701 1200 1200 Processed 13/09/2023 178106152 Rajesh (000000)
8 DHIMERKHEDA MP-44-006-052-002/485-A
(MADHANA) 		1744006052NRG24050920230400828 07/09/2023 Aneeta bai 1744006052WL016986 Aneeta bai 00089 CBIN0282701 1200 1200 Processed 13/09/2023 178106152 Aneetabai (000000)
9 DHIMERKHEDA MP-44-006-052-004/575-A
(MADHANA) 		1744006052NRG24050920230400850 07/09/2023 SHIVAM 1744006052WL016986 SHIVAM 00089 CBIN0282701 1200 1200 Processed 13/09/2023 178106152 SHIVAM (000000)
SubTotal 9284 9284
10 DHIMERKHEDA MP-44-006-048-001/147-B
(PIPARIYASHLAWAL) 		1744006048NRG24070920230403534 07/09/2023 nilmani 1744006048WL017131 nilmani 00415 SBIN0005508 884 884 Processed 13/09/2023 178106152 nilmani (000000)
11 DHIMERKHEDA MP-44-006-048-001/158-B
(PIPARIYASHLAWAL) 		1744006048NRG24070920230403536 07/09/2023 rametri bai 1744006048WL017131 rametri bai 00415 SBIN0005508 884 884 Processed 13/09/2023 178106152 rametribai (000000)
12 DHIMERKHEDA MP-44-006-048-001/226-A
(PIPARIYASHLAWAL) 		1744006048NRG24070920230403540 07/09/2023 rametri 1744006048WL017131 rametri 00415 SBIN0005508 884 884 Processed 13/09/2023 178106152 rametri (000000)
13 DHIMERKHEDA MP-44-006-048-001/82-B
(PIPARIYASHLAWAL) 		1744006048NRG24070920230403552 07/09/2023 devideen 1744006048WL017131 devideen 00415 SBIN0005508 884 884 Processed 13/09/2023 178106152 devideen (000000)
14 DHIMERKHEDA MP-44-006-048-001/82-B
(PIPARIYASHLAWAL) 		1744006048NRG24070920230403553 07/09/2023 summi 1744006048WL017131 summi 00415 SBIN0005508 884 884 Processed 13/09/2023 178106152 summi (000000)
SubTotal 4420 4420
15 DHIMERKHEDA MP-44-006-048-001/386-B
(PIPARIYASHLAWAL) 		1744006048NRG24070920230403530 07/09/2023 shubham 1744006048WL017130 shubham 00415 SBIN0006067 1547 1547 Processed 13/09/2023 178106152 shubham (000000)
SubTotal 1547 1547
16 DHIMERKHEDA MP-44-006-038-001/333-B
(MAHNER) 		1744006038NRG24070920230403447 07/09/2023 AMIT KUMAR 1744006038WL017119 AMIT KUMAR 00691 IPOS0000001 1020 1020 Processed 13/09/2023 178106152 AMITKUMAR (000000)
SubTotal 1020 1020
17 DHIMERKHEDA MP-44-006-052-002/350-A
(MADHANA) 		1744006052NRG24050920230400816 07/09/2023 kalu 1744006052WL016986 kalu 00703 AIRP0000001 1200 1200 Processed 13/09/2023 178106152 kalu (000000)
18 DHIMERKHEDA MP-44-006-052-002/45-B
(MADHANA) 		1744006052NRG24050920230400822 07/09/2023 kapsh bai 1744006052WL016986 kapsh bai 00703 AIRP0000001 1200 1200 Processed 13/09/2023 178106152 kapshbai (000000)
SubTotal 2400 2400
Total 19871 19871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_070923FTO_254987 Central Bank Of India CBIN0281638 SLEEMANABAD 1200
2 DHIMERKHEDA MP1744006_070923FTO_254987 Central Bank Of India CBIN0282701 SARASWAHI 9284
3 DHIMERKHEDA MP1744006_070923FTO_254987 State Bank of India SBIN0005508 UMARIAPAN 4420
4 DHIMERKHEDA MP1744006_070923FTO_254987 State Bank of India SBIN0006067 SLEEMNABAD 1547
5 DHIMERKHEDA MP1744006_070923FTO_254987 India Post Payments Bank IPOS0000001 Katni 1020
6 DHIMERKHEDA MP1744006_070923FTO_254987 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2400

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