Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:36:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_011023FTO_297418
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-44-006-047-002/406
(BARODA) 		1744006047NRG24011020230463766 01/10/2023 VINOD 1744006047WL019556 VINOD 00032 UTIB0003600 380 380 Processed 09/11/2023 294058502 VINOD (000000)
SubTotal 380 380
2 DHIMERKHEDA MP-44-006-015-001/129
(BARELIRAMPUR) 		1744006015NRG24011020230463834 01/10/2023 Mahendra kumar 1744006015WL019559 Mahendra kumar 00089 CBIN0281687 1140 1140 Processed 09/11/2023 294058502 Mahendrakumar (000000)
3 DHIMERKHEDA MP-44-006-015-001/69
(BARELIRAMPUR) 		1744006015NRG24011020230463890 01/10/2023 bhuri bai 1744006015WL019559 bhuri bai 00089 CBIN0281687 1140 1140 Processed 09/11/2023 294058502 bhuribai (000000)
4 DHIMERKHEDA MP-44-006-036-001/275-A
(PODIKHURD) 		1744006036NRG24300920230463474 01/10/2023 sanjay 1744006036WL019538 sanjay 00089 CBIN0281687 20 20 Processed 09/11/2023 294058502 sanjay (000000)
SubTotal 2300 2300
5 DHIMERKHEDA MP-44-006-015-001/156-A
(BARELIRAMPUR) 		1744006015NRG24011020230463839 01/10/2023 vinod Kumar 1744006015WL019559 vinod Kumar 00415 SBIN0005508 1140 1140 Processed 09/11/2023 294058502 vinodKumar (000000)
6 DHIMERKHEDA MP-44-006-036-001/261-A
(PODIKHURD) 		1744006036NRG24300920230463472 01/10/2023 Anneta Bai 1744006036WL019538 Anneta Bai 00415 SBIN0005508 640 640 Processed 09/11/2023 294058502 AnnetaBai (000000)
7 DHIMERKHEDA MP-44-006-047-001/165-A
(BARODA) 		1744006047NRG24011020230463732 01/10/2023 mahend lodhi 1744006047WL019555 mahend lodhi 00415 SBIN0005508 900 900 Processed 09/11/2023 294058502 mahendlodhi (000000)
8 DHIMERKHEDA MP-44-006-047-001/20-A
(BARODA) 		1744006047NRG24011020230463792 01/10/2023 ramsujaan kol 1744006047WL019557 ramsujaan kol 00415 SBIN0005508 14 14 Processed 09/11/2023 294058502 ramsujaankol (000000)
9 DHIMERKHEDA MP-44-006-047-001/26
(BARODA) 		1744006047NRG24011020230463733 01/10/2023 NARVADPRASAD 1744006047WL019555 NARVADPRASAD 00415 SBIN0005508 900 900 Processed 09/11/2023 294058502 NARVADPRASAD (000000)
10 DHIMERKHEDA MP-44-006-047-001/28
(BARODA) 		1744006047NRG24011020230463795 01/10/2023 MIKHI KOL 1744006047WL019557 MIKHI KOL 00415 SBIN0005508 14 14 Processed 09/11/2023 294058502 MIKHIKOL (000000)
11 DHIMERKHEDA MP-44-006-047-001/372-A
(BARODA) 		1744006047NRG24011020230463742 01/10/2023 Babeeta lodhi 1744006047WL019556 Babeeta lodhi 00415 SBIN0005508 380 380 Processed 09/11/2023 294058502 Babeetalodhi (000000)
12 DHIMERKHEDA MP-44-006-047-001/5-A
(BARODA) 		1744006047NRG24011020230463806 01/10/2023 anhote kol 1744006047WL019557 anhote kol 00415 SBIN0005508 14 14 Processed 09/11/2023 294058502 anhotekol (000000)
13 DHIMERKHEDA MP-44-006-047-001/58-C
(BARODA) 		1744006047NRG24011020230463809 01/10/2023 Sivnandan 1744006047WL019557 Sivnandan 00415 SBIN0005508 14 14 Processed 09/11/2023 294058502 Sivnandan (000000)
14 DHIMERKHEDA MP-44-006-047-001/59-B
(BARODA) 		1744006047NRG24011020230463811 01/10/2023 Naresh 1744006047WL019557 Naresh 00415 SBIN0005508 14 14 Processed 09/11/2023 294058502 Naresh (000000)
15 DHIMERKHEDA MP-44-006-047-001/95
(BARODA) 		1744006047NRG24011020230463819 01/10/2023 parri bai lodhi 1744006047WL019557 parri bai lodhi 00415 SBIN0005508 14 14 Processed 09/11/2023 294058502 parribailodhi (000000)
16 DHIMERKHEDA MP-44-006-047-001/95
(BARODA) 		1744006047NRG24011020230463818 01/10/2023 parri bai lodhi 1744006047WL019557 parri bai lodhi 00415 SBIN0005508 14 14 Processed 09/11/2023 294058502 parribailodhi (000000)
17 DHIMERKHEDA MP-44-006-047-001/95-C
(BARODA) 		1744006047NRG24011020230463820 01/10/2023 somnath 1744006047WL019557 somnath 00415 SBIN0005508 14 14 Processed 09/11/2023 294058502 somnath (000000)
18 DHIMERKHEDA MP-44-006-047-002/113-B
(BARODA) 		1744006047NRG24011020230463748 01/10/2023 dipak kol 1744006047WL019556 dipak kol 00415 SBIN0005508 380 380 Processed 09/11/2023 294058502 dipakkol (000000)
19 DHIMERKHEDA MP-44-006-047-002/24
(BARODA) 		1744006047NRG24011020230463759 01/10/2023 dinesh patal 1744006047WL019556 dinesh patal 00415 SBIN0005508 380 380 Processed 09/11/2023 294058502 dineshpatal (000000)
20 DHIMERKHEDA MP-44-006-047-002/45-B
(BARODA) 		1744006047NRG24011020230463770 01/10/2023 SANJANA KACHHI 1744006047WL019556 SANJANA KACHHI 00415 SBIN0005508 380 380 Processed 09/11/2023 294058502 SANJANAKACHHI (000000)
21 DHIMERKHEDA MP-44-006-047-002/47-C
(BARODA) 		1744006047NRG24011020230463771 01/10/2023 Balchand choudhary 1744006047WL019556 Balchand choudhary 00415 SBIN0005508 380 380 Processed 09/11/2023 294058502 Balchandchoudhary (000000)
SubTotal 5592 5592
22 DHIMERKHEDA MP-44-006-047-002/45-B
(BARODA) 		1744006047NRG24011020230463769 01/10/2023 RAJESH KUMAR KACHHI 1744006047WL019556 RAJESH KUMAR KACHHI 00468 UBIN0544761 380 380 Processed 09/11/2023 294058502 RAJESHKUMARKACHHI (000000)
SubTotal 380 380
23 DHIMERKHEDA MP-44-006-036-001/17-A
(PODIKHURD) 		1744006036NRG24300920230463461 01/10/2023 Ballu 1744006036WL019538 Ballu 00688 FINO0001001 160 160 Processed 09/11/2023 294058502 Ballu (000000)
24 DHIMERKHEDA MP-44-006-036-001/17-A
(PODIKHURD) 		1744006036NRG24300920230463460 01/10/2023 Ballu 1744006036WL019538 Ballu 00688 FINO0001001 160 160 Processed 09/11/2023 294058502 Ballu (000000)
SubTotal 320 320
25 DHIMERKHEDA MP-44-006-036-001/50-A
(PODIKHURD) 		1744006036NRG24300920230463481 01/10/2023 Jeevan 1744006036WL019538 Jeevan 00691 IPOS0000001 800 800 Processed 09/11/2023 294058502 Jeevan (000000)
26 DHIMERKHEDA MP-44-006-047-001/373-B
(BARODA) 		1744006047NRG24011020230463802 01/10/2023 Kanchhedi lal 1744006047WL019557 Kanchhedi lal 00691 IPOS0000001 14 14 Processed 09/11/2023 294058502 Kanchhedilal (000000)
27 DHIMERKHEDA MP-44-006-047-001/373-B
(BARODA) 		1744006047NRG24011020230463801 01/10/2023 Kanchhedi lal 1744006047WL019557 Kanchhedi lal 00691 IPOS0000001 14 14 Processed 09/11/2023 294058502 Kanchhedilal (000000)
SubTotal 828 828
28 DHIMERKHEDA MP-44-006-047-001/71-A
(BARODA) 		1744006047NRG24011020230463815 01/10/2023 chirojee 1744006047WL019557 chirojee 00697 BKID0MG1226 14 14 Processed 09/11/2023 294058502 chirojee (000000)
SubTotal 14 14
29 DHIMERKHEDA MP-44-006-036-001/114-B
(PODIKHURD) 		1744006036NRG24300920230463455 01/10/2023 Taanu 1744006036WL019538 Taanu 00703 AIRP0000001 600 600 Processed 09/11/2023 294058502 Taanu (000000)
30 DHIMERKHEDA MP-44-006-036-001/114-B
(PODIKHURD) 		1744006036NRG24300920230463454 01/10/2023 Taanu 1744006036WL019538 Taanu 00703 AIRP0000001 600 600 Processed 09/11/2023 294058502 Taanu (000000)
SubTotal 1200 1200
Total 11014 11014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_011023FTO_297418 AXIS BANK UTIB0003600 Sihora 380
2 DHIMERKHEDA MP1744006_011023FTO_297418 Central Bank Of India CBIN0281687 DHEEMARKHEDA 2300
3 DHIMERKHEDA MP1744006_011023FTO_297418 State Bank of India SBIN0005508 UMARIAPAN 5592
4 DHIMERKHEDA MP1744006_011023FTO_297418 Union Bank of India UBIN0544761 KUMHI 380
5 DHIMERKHEDA MP1744006_011023FTO_297418 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 320
6 DHIMERKHEDA MP1744006_011023FTO_297418 India Post Payments Bank IPOS0000001 Katni 828
7 DHIMERKHEDA MP1744006_011023FTO_297418 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 14
8 DHIMERKHEDA MP1744006_011023FTO_297418 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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