Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_100723FTO_159260
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-44-006-073-001/157
(JHIRRI) 		1744006000NRG24090720230277520 10/07/2023 GULAB BAI 1744006WL0010937 GULAB BAI 00089 CBIN0281687 1158 1158 Rejected 14/07/2023 857991679 No Such Account
SubTotal 1158 1158
2 DHIMERKHEDA MP-44-006-020-001/21-A
(JHINAA PIPARIYA) 		1744006000NRG24090720230277403 10/07/2023 Govind yadav 1744006WL0010929 Govind yadav 00089 CBIN0282701 2652 2652 Rejected 14/07/2023 857991679 No Such Account
SubTotal 2652 2652
3 DHIMERKHEDA MP-44-006-042-006/72-D
(BHATGWA) 		1744006000NRG24090720230277475 10/07/2023 Rambai 1744006WL0010935 Rambai 00415 SBIN0005508 950 950 Rejected 14/07/2023 857991679 No Such Account
4 DHIMERKHEDA MP-44-006-042-006/72-D
(BHATGWA) 		1744006000NRG24090720230277477 10/07/2023 Rambai 1744006WL0010935 Rambai 00415 SBIN0005508 1086 1086 Rejected 14/07/2023 857991679 No Such Account
5 DHIMERKHEDA MP-44-006-042-006/72-D
(BHATGWA) 		1744006000NRG24090720230277478 10/07/2023 Rambai 1744006WL0010935 Rambai 00415 SBIN0005508 1140 1140 Rejected 14/07/2023 857991679 No Such Account
SubTotal 3176 3176
6 DHIMERKHEDA MP-44-006-042-006/72-C
(BHATGWA) 		1744006000NRG24090720230277476 10/07/2023 SEELA BAI 1744006WL0010935 SEELA BAI 00415 SBIN0006067 1086 1086 Processed 14/07/2023 857991679 SEELABAI (000000)
7 DHIMERKHEDA MP-44-006-042-006/72-C
(BHATGWA) 		1744006000NRG24090720230277474 10/07/2023 SEELA BAI 1744006WL0010935 SEELA BAI 00415 SBIN0006067 950 950 Processed 14/07/2023 857991679 SEELABAI (000000)
SubTotal 2036 2036
8 DHIMERKHEDA MP-44-006-010-007/49
(KACHNARI) 		1744006000NRG24090720230277301 10/07/2023 Bhagya Chand 1744006WL0010925 Bhagya Chand 00553 INDB0000509 950 950 Processed 14/07/2023 857991679 BhagyaChand (000000)
SubTotal 950 950
9 DHIMERKHEDA MP-44-006-038-001/133
(MAHNER) 		1744006000NRG24090720230277473 10/07/2023 Shourabh Singh 1744006WL0010934 Shourabh Singh 00688 FINO0001001 1140 1140 Processed 14/07/2023 857991679 ShourabhSingh (000000)
SubTotal 1140 1140
Total 11112 11112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_100723FTO_159260 Central Bank Of India CBIN0281687 DHEEMARKHEDA 1158
2 DHIMERKHEDA MP1744006_100723FTO_159260 Central Bank Of India CBIN0282701 SARASWAHI 2652
3 DHIMERKHEDA MP1744006_100723FTO_159260 State Bank of India SBIN0005508 UMARIAPAN 3176
4 DHIMERKHEDA MP1744006_100723FTO_159260 State Bank of India SBIN0006067 SLEEMNABAD 2036
5 DHIMERKHEDA MP1744006_100723FTO_159260 IndusInd Bank Ltd. INDB0000509 SUKHA 950
6 DHIMERKHEDA MP1744006_100723FTO_159260 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140

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