Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:48:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_030623FTO_70566
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-44-006-049-002/418-D
(TOLA) 		1744006000NRG24030620230120197 03/06/2023 Lallu ram 1744006WL006205 Lallu ram 00078 CNRB0005537 825 825 Processed 07/06/2023 216039036 Lalluram (000000)
2 DHIMERKHEDA MP-44-006-049-002/418-D
(TOLA) 		1744006000NRG24030620230120198 03/06/2023 Tulsi bai 1744006WL006205 Tulsi bai 00078 CNRB0005537 825 825 Processed 07/06/2023 216039036 Tulsibai (000000)
SubTotal 1650 1650
3 DHIMERKHEDA MP-44-006-003-001/112-A
(GORA) 		1744006000NRG24030620230120120 03/06/2023 usha bai 1744006WL006202 usha bai 00089 CBIN0282226 990 990 Processed 07/06/2023 216039036 ushabai (000000)
4 DHIMERKHEDA MP-44-006-003-003/20
(GORA) 		1744006000NRG24030620230120143 03/06/2023 Pavanti 1744006WL006202 Pavanti 00089 CBIN0282226 1188 1188 Processed 07/06/2023 216039036 Pavanti (000000)
5 DHIMERKHEDA MP-44-006-003-003/35-A
(GORA) 		1744006000NRG24030620230120146 03/06/2023 charan singh 1744006WL006202 charan singh 00089 CBIN0282226 594 594 Processed 07/06/2023 216039036 charansingh (000000)
6 DHIMERKHEDA MP-44-006-003-003/48-A
(GORA) 		1744006000NRG24030620230120151 03/06/2023 uday bhan 1744006WL006202 uday bhan 00089 CBIN0282226 1188 1188 Processed 07/06/2023 216039036 udaybhan (000000)
7 DHIMERKHEDA MP-44-006-003-003/9
(GORA) 		1744006000NRG24030620230120154 03/06/2023 laxmi baigond 1744006WL006202 laxmi baigond 00089 CBIN0282226 990 990 Processed 07/06/2023 216039036 laxmibaigond (000000)
SubTotal 4950 4950
8 DHIMERKHEDA MP-44-006-008-001/345-B
(GOPALPUR) 		1744006000NRG24030620230120047 03/06/2023 Nemchand prasad 1744006WL006199 Nemchand prasad 00089 CBIN0283024 1200 1200 Processed 07/06/2023 216039036 Nemchandprasad (000000)
9 DHIMERKHEDA MP-44-006-008-002/81
(GOPALPUR) 		1744006000NRG24030620230120091 03/06/2023 kashi ram 1744006WL006199 kashi ram 00089 CBIN0283024 1200 1200 Processed 07/06/2023 216039036 kashiram (000000)
10 DHIMERKHEDA MP-44-006-008-003/66-B
(GOPALPUR) 		1744006000NRG24030620230120100 03/06/2023 Ansuia 1744006WL006199 Ansuia 00089 CBIN0283024 1000 1000 Processed 07/06/2023 216039036 Ansuia (000000)
SubTotal 3400 3400
11 DHIMERKHEDA MP-44-006-061-001/606-B
(KHAMARIYA) 		1744006061NRG24030620230119501 03/06/2023 Mr. RAJESH SINGH GOND 1744006061WL006181 Mr. RAJESH SINGH GOND 00176 IDIB000P517 1104 1104 Processed 07/06/2023 216039036 Mr.RAJESHSINGHGOND (000000)
12 DHIMERKHEDA MP-44-006-068-002/39-A
(KATRIYA) 		1744006068NRG24290520230097783 03/06/2023 Chandra Bhan singh 1744006068WL005360 Chandra Bhan singh 00176 IDIB000P517 900 900 Processed 07/06/2023 216039036 ChandraBhansingh (000000)
13 DHIMERKHEDA MP-44-006-068-002/39-A
(KATRIYA) 		1744006068NRG24290520230097782 03/06/2023 Chandra Bhan singh 1744006068WL005360 Chandra Bhan singh 00176 IDIB000P517 900 900 Processed 07/06/2023 216039036 ChandraBhansingh (000000)
SubTotal 2904 2904
14 DHIMERKHEDA MP-44-006-008-002/61-A
(GOPALPUR) 		1744006000NRG24030620230120083 03/06/2023 Trasha 1744006WL006199 Trasha 00415 SBIN0005508 800 800 Processed 07/06/2023 216039036 Trasha (000000)
15 DHIMERKHEDA MP-44-006-043-001/132
(UMARIYAPAN) 		1744006000NRG24030620230119961 03/06/2023 ramrati kol 1744006WL006196 ramrati kol 00415 SBIN0005508 720 720 Processed 07/06/2023 216039036 ramratikol (000000)
16 DHIMERKHEDA MP-44-006-043-001/290
(UMARIYAPAN) 		1744006000NRG24030620230119967 03/06/2023 GUDDI BAI 1744006WL006196 GUDDI BAI 00415 SBIN0005508 1080 1080 Processed 07/06/2023 216039036 GUDDIBAI (000000)
17 DHIMERKHEDA MP-44-006-049-002/403
(TOLA) 		1744006000NRG24030620230120191 03/06/2023 CHUTUWA 1744006WL006205 CHUTUWA 00415 SBIN0005508 660 660 Processed 07/06/2023 216039036 CHUTUWA (000000)
18 DHIMERKHEDA MP-44-006-049-002/418-C
(TOLA) 		1744006000NRG24030620230120196 03/06/2023 RANU KOL 1744006WL006205 RANU KOL 00415 SBIN0005508 825 825 Processed 07/06/2023 216039036 RANUKOL (000000)
19 DHIMERKHEDA MP-44-006-049-002/418-C
(TOLA) 		1744006000NRG24030620230120195 03/06/2023 SANJU KOL 1744006WL006205 SANJU KOL 00415 SBIN0005508 825 825 Processed 07/06/2023 216039036 SANJUKOL (000000)
20 DHIMERKHEDA MP-44-006-049-002/419-C
(TOLA) 		1744006000NRG24030620230120200 03/06/2023 Golu 1744006WL006205 Golu 00415 SBIN0005508 825 825 Processed 07/06/2023 216039036 Golu (000000)
21 DHIMERKHEDA MP-44-006-049-002/419-C
(TOLA) 		1744006000NRG24030620230120201 03/06/2023 Rinki Kol 1744006WL006205 Rinki Kol 00415 SBIN0005508 825 825 Processed 07/06/2023 216039036 RinkiKol (000000)
22 DHIMERKHEDA MP-44-006-049-002/660-B
(TOLA) 		1744006000NRG24030620230120227 03/06/2023 NARENDRA 1744006WL006205 NARENDRA 00415 SBIN0005508 825 825 Processed 07/06/2023 216039036 NARENDRA (000000)
23 DHIMERKHEDA MP-44-006-049-002/660-B
(TOLA) 		1744006000NRG24030620230120228 03/06/2023 NEHA RAJAK 1744006WL006205 NEHA RAJAK 00415 SBIN0005508 825 825 Processed 07/06/2023 216039036 NEHARAJAK (000000)
SubTotal 8210 8210
24 DHIMERKHEDA MP-44-006-049-002/359
(TOLA) 		1744006000NRG24030620230120187 03/06/2023 prahlad 1744006WL006205 prahlad 00666 IDFB0041381 660 660 Processed 07/06/2023 216039036 prahlad (000000)
SubTotal 660 660
25 DHIMERKHEDA MP-44-006-008-001/356-A
(GOPALPUR) 		1744006000NRG24030620230120049 03/06/2023 santosh rajak 1744006WL006199 santosh rajak 00697 BKID0MG1222 1200 1200 Processed 07/06/2023 216039036 santoshrajak (000000)
26 DHIMERKHEDA MP-44-006-008-002/37
(GOPALPUR) 		1744006000NRG24030620230120072 03/06/2023 sevaram 1744006WL006199 sevaram 00697 BKID0MG1222 1000 1000 Processed 07/06/2023 216039036 sevaram (000000)
SubTotal 2200 2200
27 DHIMERKHEDA MP-44-006-049-001/197-B
(TOLA) 		1744006000NRG24030620230120165 03/06/2023 Arun Lodhi 1744006WL006204 Arun Lodhi 00697 BKID0MG1226 495 495 Processed 07/06/2023 216039036 ArunLodhi (000000)
28 DHIMERKHEDA MP-44-006-049-001/273
(TOLA) 		1744006000NRG24030620230120173 03/06/2023 MANEESH 1744006WL006204 MANEESH 00697 BKID0MG1226 495 495 Processed 07/06/2023 216039036 MANEESH (000000)
29 DHIMERKHEDA MP-44-006-049-002/419
(TOLA) 		1744006000NRG24030620230120199 03/06/2023 PYARE LAL 1744006WL006205 PYARE LAL 00697 BKID0MG1226 825 825 Processed 07/06/2023 216039036 PYARELAL (000000)
30 DHIMERKHEDA MP-44-006-049-002/526
(TOLA) 		1744006000NRG24030620230120213 03/06/2023 CHAITU 1744006WL006205 CHAITU 00697 BKID0MG1226 820 820 Processed 07/06/2023 216039036 CHAITU (000000)
31 DHIMERKHEDA MP-44-006-049-002/669-A
(TOLA) 		1744006000NRG24030620230120231 03/06/2023 MULAM 1744006WL006205 MULAM 00697 BKID0MG1226 825 825 Processed 07/06/2023 216039036 MULAM (000000)
SubTotal 3460 3460
32 DHIMERKHEDA MP-44-006-049-001/6
(TOLA) 		1744006000NRG24030620230120182 03/06/2023 RAMVATI 1744006WL006204 RAMVATI 00697 BKID0NAMRGB 495 495 Processed 07/06/2023 216039036 RAMVATI (000000)
33 DHIMERKHEDA MP-44-006-049-002/376
(TOLA) 		1744006000NRG24030620230120188 03/06/2023 BASORI 1744006WL006205 BASORI 00697 BKID0NAMRGB 660 660 Processed 07/06/2023 216039036 BASORI (000000)
SubTotal 1155 1155
34 DHIMERKHEDA MP-44-006-049-002/587-B
(TOLA) 		1744006000NRG24030620230120225 03/06/2023 Ankit Dahayat 1744006WL006205 Ankit Dahayat 00703 AIRP0000001 825 825 Processed 07/06/2023 216039036 AnkitDahayat (000000)
SubTotal 825 825
Total 29414 29414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_030623FTO_70566 Canara Bank CNRB0005537 SIHORA 1650
2 DHIMERKHEDA MP1744006_030623FTO_70566 Central Bank Of India CBIN0282226 SILONDI 4950
3 DHIMERKHEDA MP1744006_030623FTO_70566 Central Bank Of India CBIN0283024 MURWARI 3400
4 DHIMERKHEDA MP1744006_030623FTO_70566 Indian Bank IDIB000P517 PAHRUWA 2904
5 DHIMERKHEDA MP1744006_030623FTO_70566 State Bank of India SBIN0005508 UMARIAPAN 8210
6 DHIMERKHEDA MP1744006_030623FTO_70566 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 660
7 DHIMERKHEDA MP1744006_030623FTO_70566 Madhya Pradesh Gramin Bank BKID0MG1222 Dasharman 2200
8 DHIMERKHEDA MP1744006_030623FTO_70566 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 3460
9 DHIMERKHEDA MP1744006_030623FTO_70566 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIYAPAN 1155
10 DHIMERKHEDA MP1744006_030623FTO_70566 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 825

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