Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_250523APB_FTO_57576
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-44-006-014-001/105-A
(KHANDWARA) 		1744006000NRG24250520230087910 25/05/2023 GHANSHYAM LAL 1744006WL005026 GHANSHYAM LAL 00089 CBIN0281687 1200 1200 Processed 31/05/2023 079472544 GHANSHYAMLAL STATE BANK OF INDIA(508548)
2 DHIMERKHEDA MP-44-006-014-001/105-C
(KHANDWARA) 		1744006000NRG24250520230087914 25/05/2023 SHYAM LAL 1744006WL005026 SHYAM LAL 00089 CBIN0281687 1200 1200 Processed 31/05/2023 079472544 SHYAMLAL CENTRAL BANK OF INDIA(607115)
3 DHIMERKHEDA MP-44-006-014-001/31
(KHANDWARA) 		1744006000NRG24250520230087916 25/05/2023 UDAYBHAN 1744006WL005026 UDAYBHAN 00089 CBIN0281687 1200 1200 Processed 31/05/2023 079472544 UDAYBHAN CENTRAL BANK OF INDIA(607115)
4 DHIMERKHEDA MP-44-006-014-001/34
(KHANDWARA) 		1744006000NRG24250520230087918 25/05/2023 itvariya bai 1744006WL005026 itvariya bai 00089 CBIN0281687 1200 1200 Processed 31/05/2023 079472544 itvariyabai CENTRAL BANK OF INDIA(607115)
5 DHIMERKHEDA MP-44-006-014-001/53
(KHANDWARA) 		1744006000NRG24250520230087921 25/05/2023 RAMA KOL 1744006WL005026 RAMA KOL 00089 CBIN0281687 1200 1200 Processed 31/05/2023 079472544 RAMAKOL CENTRAL BANK OF INDIA(607115)
6 DHIMERKHEDA MP-44-006-014-001/55
(KHANDWARA) 		1744006000NRG24250520230087922 25/05/2023 jhullu ram 1744006WL005026 jhullu ram 00089 CBIN0281687 1000 1000 Processed 31/05/2023 079472544 jhulluram CENTRAL BANK OF INDIA(607115)
7 DHIMERKHEDA MP-44-006-014-001/58
(KHANDWARA) 		1744006000NRG24250520230087923 25/05/2023 KALA BAI 1744006WL005026 KALA BAI 00089 CBIN0281687 1200 1200 Processed 31/05/2023 079472544 KALABAI CENTRAL BANK OF INDIA(607115)
8 DHIMERKHEDA MP-44-006-014-001/59
(KHANDWARA) 		1744006000NRG24250520230087924 25/05/2023 PANKHI BAI 1744006WL005026 PANKHI BAI 00089 CBIN0281687 1200 1200 Processed 31/05/2023 079472544 PANKHIBAI CENTRAL BANK OF INDIA(607115)
9 DHIMERKHEDA MP-44-006-014-001/60
(KHANDWARA) 		1744006000NRG24250520230087926 25/05/2023 CHANDRABHAN 1744006WL005026 CHANDRABHAN 00089 CBIN0281687 1000 1000 Processed 31/05/2023 079472544 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
10 DHIMERKHEDA MP-44-006-014-001/60
(KHANDWARA) 		1744006000NRG24250520230087925 25/05/2023 CHANDRABHAN 1744006WL005026 CHANDRABHAN 00089 CBIN0281687 1000 1000 Processed 31/05/2023 079472544 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
11 DHIMERKHEDA MP-44-006-014-001/60-A
(KHANDWARA) 		1744006000NRG24250520230087927 25/05/2023 MUKESH KOL 1744006WL005026 MUKESH KOL 00089 CBIN0281687 1200 1200 Processed 31/05/2023 079472544 MUKESHKOL CENTRAL BANK OF INDIA(607115)
12 DHIMERKHEDA MP-44-006-014-001/79
(KHANDWARA) 		1744006000NRG24250520230087928 25/05/2023 savitri bai 1744006WL005026 savitri bai 00089 CBIN0281687 1000 1000 Processed 31/05/2023 079472544 savitribai CENTRAL BANK OF INDIA(607115)
13 DHIMERKHEDA MP-44-006-014-001/80
(KHANDWARA) 		1744006000NRG24250520230087929 25/05/2023 kunvar lal 1744006WL005026 kunvar lal 00089 CBIN0281687 400 400 Processed 31/05/2023 079472544 kunvarlal STATE BANK OF INDIA(508548)
14 DHIMERKHEDA MP-44-006-014-002/1
(KHANDWARA) 		1744006000NRG24250520230087931 25/05/2023 GAUREE BAI 1744006WL005026 GAUREE BAI 00089 CBIN0281687 1200 1200 Processed 31/05/2023 079472544 GAUREEBAI CENTRAL BANK OF INDIA(607115)
SubTotal 15200 15200
15 DHIMERKHEDA MP-44-006-059-002/80
(PADRBHATA) 		1744006059NRG24250520230087896 25/05/2023 CHHOTELAL 1744006059WL005025 CHHOTELAL 00089 CBIN0282701 1170 1170 Processed 31/05/2023 079472544 CHHOTELAL CENTRAL BANK OF INDIA(607115)
16 DHIMERKHEDA MP-44-006-059-002/82
(PADRBHATA) 		1744006059NRG24250520230087897 25/05/2023 RAMVISHAL 1744006059WL005025 RAMVISHAL 00089 CBIN0282701 1170 1170 Processed 31/05/2023 079472544 RAMVISHAL FINCARE SMALL FINANCE BANK LTD(608304)
17 DHIMERKHEDA MP-44-006-059-002/93
(PADRBHATA) 		1744006059NRG24250520230087900 25/05/2023 VAIYA BAI 1744006059WL005025 VAIYA BAI 00089 CBIN0282701 1170 1170 Processed 31/05/2023 079472544 VAIYABAI CENTRAL BANK OF INDIA(607115)
18 DHIMERKHEDA MP-44-006-059-002/94
(PADRBHATA) 		1744006059NRG24250520230087902 25/05/2023 PREMLAL 1744006059WL005025 PREMLAL 00089 CBIN0282701 1170 1170 Processed 31/05/2023 079472544 PREMLAL FINCARE SMALL FINANCE BANK LTD(608304)
19 DHIMERKHEDA MP-44-006-059-002/94-A
(PADRBHATA) 		1744006059NRG24250520230087904 25/05/2023 ANJO BAI 1744006059WL005025 ANJO BAI 00089 CBIN0282701 1170 1170 Processed 31/05/2023 079472544 ANJOBAI FINCARE SMALL FINANCE BANK LTD(608304)
20 DHIMERKHEDA MP-44-006-059-002/95-A
(PADRBHATA) 		1744006059NRG24250520230087906 25/05/2023 KALLU BAI 1744006059WL005025 KALLU BAI 00089 CBIN0282701 1170 1170 Processed 31/05/2023 079472544 KALLUBAI CENTRAL BANK OF INDIA(607115)
21 DHIMERKHEDA MP-44-006-059-002/95-A
(PADRBHATA) 		1744006059NRG24250520230087905 25/05/2023 SUMERA 1744006059WL005025 SUMERA 00089 CBIN0282701 1170 1170 Processed 31/05/2023 079472544 SUMERA CENTRAL BANK OF INDIA(607115)
22 DHIMERKHEDA MP-44-006-059-002/96
(PADRBHATA) 		1744006059NRG24250520230087909 25/05/2023 gyani 1744006059WL005025 gyani 00089 CBIN0282701 1170 1170 Processed 31/05/2023 079472544 gyani CENTRAL BANK OF INDIA(607115)
23 DHIMERKHEDA MP-44-006-059-002/96
(PADRBHATA) 		1744006059NRG24250520230087908 25/05/2023 GYANI PRASAD 1744006059WL005025 GYANI PRASAD 00089 CBIN0282701 1170 1170 Processed 31/05/2023 079472544 GYANIPRASAD CENTRAL BANK OF INDIA(607115)
24 DHIMERKHEDA MP-44-006-059-002/96
(PADRBHATA) 		1744006059NRG24250520230087907 25/05/2023 GYANI PRASAD 1744006059WL005025 GYANI PRASAD 00089 CBIN0282701 1170 1170 Processed 31/05/2023 079472544 GYANIPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 11700 11700
25 DHIMERKHEDA MP-44-006-059-002/84-A
(PADRBHATA) 		1744006059NRG24250520230087899 25/05/2023 maiki bai 1744006059WL005025 maiki bai 00415 SBIN0003087 1170 1170 Processed 31/05/2023 079472544 maikibai STATE BANK OF INDIA(508548)
26 DHIMERKHEDA MP-44-006-059-002/84-A
(PADRBHATA) 		1744006059NRG24250520230087898 25/05/2023 maiki bai 1744006059WL005025 maiki bai 00415 SBIN0003087 1170 1170 Processed 31/05/2023 079472544 maikibai CENTRAL BANK OF INDIA(607115)
SubTotal 2340 2340
27 DHIMERKHEDA MP-44-006-014-001/105-B
(KHANDWARA) 		1744006000NRG24250520230087913 25/05/2023 RAMMANI BAI 1744006WL005026 RAMMANI BAI 00415 SBIN0005508 1200 1200 Processed 31/05/2023 079472544 RAMMANIBAI STATE BANK OF INDIA(508548)
28 DHIMERKHEDA MP-44-006-014-001/31
(KHANDWARA) 		1744006000NRG24250520230087917 25/05/2023 SAROJ BAI 1744006WL005026 SAROJ BAI 00415 SBIN0005508 1200 1200 Processed 31/05/2023 079472544 SAROJBAI STATE BANK OF INDIA(508548)
29 DHIMERKHEDA MP-44-006-014-001/358-A
(KHANDWARA) 		1744006000NRG24250520230087920 25/05/2023 seeta bai 1744006WL005026 seeta bai 00415 SBIN0005508 1200 1200 Processed 31/05/2023 079472544 seetabai STATE BANK OF INDIA(508548)
30 DHIMERKHEDA MP-44-006-014-001/96
(KHANDWARA) 		1744006000NRG24250520230087930 25/05/2023 Charanni lodhi 1744006WL005026 Charanni lodhi 00415 SBIN0005508 1200 1200 Processed 31/05/2023 079472544 Charannilodhi STATE BANK OF INDIA(508548)
31 DHIMERKHEDA MP-44-006-014-002/39-A
(KHANDWARA) 		1744006000NRG24250520230087934 25/05/2023 REENA BAI 1744006WL005026 REENA BAI 00415 SBIN0005508 1200 1200 Processed 31/05/2023 079472544 REENABAI STATE BANK OF INDIA(508548)
32 DHIMERKHEDA MP-44-006-014-002/39-A
(KHANDWARA) 		1744006000NRG24250520230087933 25/05/2023 reena bai 1744006WL005026 reena bai 00415 SBIN0005508 1200 1200 Processed 31/05/2023 079472544 reenabai CENTRAL BANK OF INDIA(607115)
SubTotal 7200 7200
Total 36440 36440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_250523APB_FTO_57576 Central Bank Of India CBIN0281687 DHEEMARKHEDA 15200
2 DHIMERKHEDA MP1744006_250523APB_FTO_57576 Central Bank Of India CBIN0282701 SARASWAHI 11700
3 DHIMERKHEDA MP1744006_250523APB_FTO_57576 State Bank of India SBIN0003087 NIWAR 2340
4 DHIMERKHEDA MP1744006_250523APB_FTO_57576 State Bank of India SBIN0005508 UMARIAPAN 7200

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