Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:58:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_090723APB_FTO_156831
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-44-006-041-001/98-C
(DEWRIPHATAK) 		1744006041NRG24090720230276860 09/07/2023 Kirti 1744006041WL010869 Kirti 00078 CNRB0005537 1400 1400 Processed 14/07/2023 858272635 Kirti STATE BANK OF INDIA(508548)
2 DHIMERKHEDA MP-44-006-041-001/98-C
(DEWRIPHATAK) 		1744006041NRG24090720230276859 09/07/2023 Rohit Kumar 1744006041WL010869 Rohit Kumar 00078 CNRB0005537 1400 1400 Processed 14/07/2023 858272635 RohitKumar CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
3 DHIMERKHEDA MP-44-006-001-001/222-A
(SILODI) 		1744006001NRG24090720230277115 09/07/2023 pramod 1744006001WL010898 pramod 00089 CBIN0282226 880 880 Processed 14/07/2023 858272635 pramod CENTRAL BANK OF INDIA(607115)
4 DHIMERKHEDA MP-44-006-001-001/628-B
(SILODI) 		1744006001NRG24090720230277116 09/07/2023 dineshwar 1744006001WL010898 dineshwar 00089 CBIN0282226 880 880 Processed 14/07/2023 858272635 dineshwar CENTRAL BANK OF INDIA(607115)
SubTotal 1760 1760
5 DHIMERKHEDA MP-44-006-066-001/103-B
(ATRIYA) 		1744006066NRG24090720230276974 09/07/2023 kamlesh singh 1744006066WL010880 kamlesh singh 00176 IDIB000P517 180 180 Processed 15/07/2023 858272635 kamleshsingh INDIAN BANK(607105)
6 DHIMERKHEDA MP-44-006-066-001/35-A
(ATRIYA) 		1744006066NRG24090720230276976 09/07/2023 anita singh 1744006066WL010880 anita singh 00176 IDIB000P517 1080 1080 Processed 14/07/2023 858272635 anitasingh STATE BANK OF INDIA(508548)
7 DHIMERKHEDA MP-44-006-066-001/64
(ATRIYA) 		1744006066NRG24090720230276977 09/07/2023 milan singh 1744006066WL010880 milan singh 00176 IDIB000P517 1080 1080 Processed 14/07/2023 858272635 milansingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHIMERKHEDA MP-44-006-066-001/73
(ATRIYA) 		1744006066NRG24090720230276978 09/07/2023 kalesh 1744006066WL010880 kalesh 00176 IDIB000P517 1080 1080 Processed 14/07/2023 858272635 kalesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHIMERKHEDA MP-44-006-066-001/74
(ATRIYA) 		1744006066NRG24090720230276979 09/07/2023 mahesh singh 1744006066WL010880 mahesh singh 00176 IDIB000P517 900 900 Processed 15/07/2023 858272635 maheshsingh INDIAN BANK(607105)
10 DHIMERKHEDA MP-44-006-066-001/97
(ATRIYA) 		1744006066NRG24090720230276980 09/07/2023 dinesh 1744006066WL010880 dinesh 00176 IDIB000P517 1080 1080 Processed 15/07/2023 858272635 dinesh INDIAN BANK(607105)
11 DHIMERKHEDA MP-44-006-066-002/27
(ATRIYA) 		1744006066NRG24090720230276982 09/07/2023 mohan singh 1744006066WL010880 mohan singh 00176 IDIB000P517 1080 1080 Processed 15/07/2023 858272635 mohansingh INDIAN BANK(607105)
12 DHIMERKHEDA MP-44-006-066-002/8-A
(ATRIYA) 		1744006066NRG24090720230276983 09/07/2023 savitri bai 1744006066WL010880 savitri bai 00176 IDIB000P517 1080 1080 Processed 15/07/2023 858272635 savitribai INDIAN BANK(607105)
13 DHIMERKHEDA MP-44-006-066-002/8-B
(ATRIYA) 		1744006066NRG24090720230276984 09/07/2023 RAMESH PRASAD 1744006066WL010880 RAMESH PRASAD 00176 IDIB000P517 1080 1080 Processed 15/07/2023 858272635 RAMESHPRASAD INDIAN BANK(607105)
SubTotal 8640 8640
14 DHIMERKHEDA MP-44-006-041-001/83-A
(DEWRIPHATAK) 		1744006041NRG24090720230276854 09/07/2023 neelam 1744006041WL010869 neelam 00415 SBIN0005491 1400 1400 Processed 14/07/2023 858272635 neelam STATE BANK OF INDIA(508548)
15 DHIMERKHEDA MP-44-006-041-001/83-A
(DEWRIPHATAK) 		1744006041NRG24090720230276853 09/07/2023 neelam 1744006041WL010869 neelam 00415 SBIN0005491 1400 1400 Processed 14/07/2023 858272635 neelam STATE BANK OF INDIA(508548)
SubTotal 2800 2800
16 DHIMERKHEDA MP-44-006-041-001/12-A
(DEWRIPHATAK) 		1744006041NRG24090720230276835 09/07/2023 gaitree 1744006041WL010869 gaitree 00415 SBIN0005508 1400 1400 Processed 14/07/2023 858272635 gaitree STATE BANK OF INDIA(508548)
17 DHIMERKHEDA MP-44-006-041-001/137-A
(DEWRIPHATAK) 		1744006041NRG24090720230276837 09/07/2023 SUNITA BAI 1744006041WL010869 SUNITA BAI 00415 SBIN0005508 1400 1400 Processed 14/07/2023 858272635 SUNITABAI STATE BANK OF INDIA(508548)
18 DHIMERKHEDA MP-44-006-041-001/137-B
(DEWRIPHATAK) 		1744006041NRG24090720230276838 09/07/2023 Umesh kumar 1744006041WL010869 Umesh kumar 00415 SBIN0005508 1400 1400 Processed 14/07/2023 858272635 Umeshkumar STATE BANK OF INDIA(508548)
19 DHIMERKHEDA MP-44-006-041-001/141-B
(DEWRIPHATAK) 		1744006041NRG24090720230276839 09/07/2023 Anilkumar 1744006041WL010869 Anilkumar 00415 SBIN0005508 1400 1400 Processed 14/07/2023 858272635 Anilkumar STATE BANK OF INDIA(508548)
20 DHIMERKHEDA MP-44-006-041-001/25
(DEWRIPHATAK) 		1744006041NRG24090720230276843 09/07/2023 rambihari 1744006041WL010869 rambihari 00415 SBIN0005508 1400 1400 Processed 14/07/2023 858272635 rambihari STATE BANK OF INDIA(508548)
21 DHIMERKHEDA MP-44-006-041-001/31
(DEWRIPHATAK) 		1744006041NRG24090720230276844 09/07/2023 Anand Kumar Kachhi 1744006041WL010869 Anand Kumar Kachhi 00415 SBIN0005508 1400 1400 Processed 14/07/2023 858272635 AnandKumarKachhi STATE BANK OF INDIA(508548)
22 DHIMERKHEDA MP-44-006-041-001/36-B
(DEWRIPHATAK) 		1744006041NRG24090720230276845 09/07/2023 Dharmendra 1744006041WL010869 Dharmendra 00415 SBIN0005508 1400 1400 Processed 14/07/2023 858272635 Dharmendra STATE BANK OF INDIA(508548)
23 DHIMERKHEDA MP-44-006-041-001/58
(DEWRIPHATAK) 		1744006041NRG24090720230276846 09/07/2023 bhuree bai 1744006041WL010869 bhuree bai 00415 SBIN0005508 1400 1400 Processed 14/07/2023 858272635 bhureebai STATE BANK OF INDIA(508548)
24 DHIMERKHEDA MP-44-006-041-001/58-A
(DEWRIPHATAK) 		1744006041NRG24090720230276848 09/07/2023 Shubham 1744006041WL010869 Shubham 00415 SBIN0005508 1400 1400 Processed 14/07/2023 858272635 Shubham UCO BANK(607066)
25 DHIMERKHEDA MP-44-006-041-001/58-A
(DEWRIPHATAK) 		1744006041NRG24090720230276847 09/07/2023 Shubham 1744006041WL010869 Shubham 00415 SBIN0005508 1400 1400 Processed 14/07/2023 858272635 Shubham BANK OF BARODA(606985)
26 DHIMERKHEDA MP-44-006-041-001/61
(DEWRIPHATAK) 		1744006041NRG24090720230276850 09/07/2023 droptee 1744006041WL010869 droptee 00415 SBIN0005508 1400 1400 Processed 14/07/2023 858272635 droptee STATE BANK OF INDIA(508548)
27 DHIMERKHEDA MP-44-006-041-001/63
(DEWRIPHATAK) 		1744006041NRG24090720230276852 09/07/2023 MAHESH PRASAD 1744006041WL010869 MAHESH PRASAD 00415 SBIN0005508 1400 1400 Processed 14/07/2023 858272635 MAHESHPRASAD STATE BANK OF INDIA(508548)
28 DHIMERKHEDA MP-44-006-041-001/63
(DEWRIPHATAK) 		1744006041NRG24090720230276851 09/07/2023 MAHESH PRASAD 1744006041WL010869 MAHESH PRASAD 00415 SBIN0005508 1400 1400 Processed 14/07/2023 858272635 MAHESHPRASAD STATE BANK OF INDIA(508548)
29 DHIMERKHEDA MP-44-006-041-001/84-B
(DEWRIPHATAK) 		1744006041NRG24090720230276855 09/07/2023 Jitendra Kumar 1744006041WL010869 Jitendra Kumar 00415 SBIN0005508 1400 1400 Processed 14/07/2023 858272635 JitendraKumar STATE BANK OF INDIA(508548)
30 DHIMERKHEDA MP-44-006-041-001/98
(DEWRIPHATAK) 		1744006041NRG24090720230276857 09/07/2023 mamta bai 1744006041WL010869 mamta bai 00415 SBIN0005508 1400 1400 Processed 14/07/2023 858272635 mamtabai STATE BANK OF INDIA(508548)
31 DHIMERKHEDA MP-44-006-041-001/98-B
(DEWRIPHATAK) 		1744006041NRG24090720230276858 09/07/2023 pooja bai 1744006041WL010869 pooja bai 00415 SBIN0005508 1400 1400 Processed 14/07/2023 858272635 poojabai STATE BANK OF INDIA(508548)
SubTotal 22400 22400
32 DHIMERKHEDA MP-44-006-041-001/144
(DEWRIPHATAK) 		1744006041NRG24090720230276841 09/07/2023 RAMSUJAN KACHI 1744006041WL010869 RAMSUJAN KACHI 00697 BKID0MG1226 1400 1400 Processed 14/07/2023 858272635 RAMSUJANKACHI NARMADA JHABUA GRAMIN BANK(508515)
33 DHIMERKHEDA MP-44-006-041-001/18-A
(DEWRIPHATAK) 		1744006041NRG24090720230276842 09/07/2023 RAMESH 1744006041WL010869 RAMESH 00697 BKID0MG1226 1400 1400 Processed 14/07/2023 858272635 RAMESH FINO PAYMENTS BANK LTD(608001)
34 DHIMERKHEDA MP-44-006-041-001/98
(DEWRIPHATAK) 		1744006041NRG24090720230276856 09/07/2023 NATTHULAL 1744006041WL010869 NATTHULAL 00697 BKID0MG1226 1400 1400 Processed 14/07/2023 858272635 NATTHULAL STATE BANK OF INDIA(508548)
SubTotal 4200 4200
Total 42600 42600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_090723APB_FTO_156831 Canara Bank CNRB0005537 SIHORA 2800
2 DHIMERKHEDA MP1744006_090723APB_FTO_156831 Central Bank Of India CBIN0282226 SILONDI 1760
3 DHIMERKHEDA MP1744006_090723APB_FTO_156831 Indian Bank IDIB000P517 PAHRUWA 8640
4 DHIMERKHEDA MP1744006_090723APB_FTO_156831 State Bank of India SBIN0005491 BAHORIBAND 2800
5 DHIMERKHEDA MP1744006_090723APB_FTO_156831 State Bank of India SBIN0005508 UMARIAPAN 22400
6 DHIMERKHEDA MP1744006_090723APB_FTO_156831 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 4200

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