Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_200823APB_FTO_227388
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-44-006-040-001/100
(HARDI) 		1744006040NRG24200820230359366 20/08/2023 goricharan 1744006040WL015399 goricharan 00415 SBIN0005508 200 200 Processed 25/08/2023 728451798 goricharan STATE BANK OF INDIA(508548)
2 DHIMERKHEDA MP-44-006-040-001/118
(HARDI) 		1744006040NRG24200820230359367 20/08/2023 babu lal 1744006040WL015399 babu lal 00415 SBIN0005508 200 200 Processed 25/08/2023 728451798 babulal STATE BANK OF INDIA(508548)
3 DHIMERKHEDA MP-44-006-040-001/134
(HARDI) 		1744006040NRG24200820230359368 20/08/2023 babloo 1744006040WL015399 babloo 00415 SBIN0005508 200 200 Processed 25/08/2023 728451798 babloo STATE BANK OF INDIA(508548)
4 DHIMERKHEDA MP-44-006-040-001/134
(HARDI) 		1744006040NRG24200820230359369 20/08/2023 babloo 1744006040WL015399 babloo 00415 SBIN0005508 200 200 Processed 25/08/2023 728451798 babloo STATE BANK OF INDIA(508548)
5 DHIMERKHEDA MP-44-006-040-001/164
(HARDI) 		1744006040NRG24200820230359370 20/08/2023 chhote lal 1744006040WL015399 chhote lal 00415 SBIN0005508 200 200 Processed 25/08/2023 728451798 chhotelal STATE BANK OF INDIA(508548)
6 DHIMERKHEDA MP-44-006-040-001/164-A
(HARDI) 		1744006040NRG24200820230359373 20/08/2023 babloo 1744006040WL015399 babloo 00415 SBIN0005508 200 200 Processed 25/08/2023 728451798 babloo STATE BANK OF INDIA(508548)
7 DHIMERKHEDA MP-44-006-040-001/164-A
(HARDI) 		1744006040NRG24200820230359372 20/08/2023 babloo 1744006040WL015399 babloo 00415 SBIN0005508 200 200 Processed 25/08/2023 728451798 babloo STATE BANK OF INDIA(508548)
8 DHIMERKHEDA MP-44-006-040-001/167-A
(HARDI) 		1744006040NRG24200820230359374 20/08/2023 manoj 1744006040WL015399 manoj 00415 SBIN0005508 200 200 Processed 25/08/2023 728451798 manoj STATE BANK OF INDIA(508548)
9 DHIMERKHEDA MP-44-006-040-001/187
(HARDI) 		1744006040NRG24200820230359375 20/08/2023 shivprasad 1744006040WL015399 shivprasad 00415 SBIN0005508 200 200 Processed 25/08/2023 728451798 shivprasad STATE BANK OF INDIA(508548)
10 DHIMERKHEDA MP-44-006-040-001/187-A
(HARDI) 		1744006040NRG24200820230359376 20/08/2023 anhote lal 1744006040WL015399 anhote lal 00415 SBIN0005508 200 200 Processed 25/08/2023 728451798 anhotelal STATE BANK OF INDIA(508548)
11 DHIMERKHEDA MP-44-006-040-001/187-A
(HARDI) 		1744006040NRG24200820230359377 20/08/2023 anju bai 1744006040WL015399 anju bai 00415 SBIN0005508 200 200 Processed 25/08/2023 728451798 anjubai STATE BANK OF INDIA(508548)
12 DHIMERKHEDA MP-44-006-040-001/195
(HARDI) 		1744006040NRG24200820230359380 20/08/2023 sunil 1744006040WL015399 sunil 00415 SBIN0005508 200 200 Processed 25/08/2023 728451798 sunil STATE BANK OF INDIA(508548)
13 DHIMERKHEDA MP-44-006-040-001/198
(HARDI) 		1744006040NRG24200820230359381 20/08/2023 BHURI BAI 1744006040WL015399 BHURI BAI 00415 SBIN0005508 200 200 Processed 25/08/2023 728451798 BHURIBAI STATE BANK OF INDIA(508548)
14 DHIMERKHEDA MP-44-006-040-001/26
(HARDI) 		1744006040NRG24200820230359382 20/08/2023 ashok kumar 1744006040WL015399 ashok kumar 00415 SBIN0005508 200 200 Processed 25/08/2023 728451798 ashokkumar STATE BANK OF INDIA(508548)
15 DHIMERKHEDA MP-44-006-040-001/26
(HARDI) 		1744006040NRG24200820230359383 20/08/2023 dassi bai 1744006040WL015399 dassi bai 00415 SBIN0005508 200 200 Processed 25/08/2023 728451798 dassibai STATE BANK OF INDIA(508548)
16 DHIMERKHEDA MP-44-006-040-001/45
(HARDI) 		1744006040NRG24200820230359389 20/08/2023 sushama bai 1744006040WL015399 sushama bai 00415 SBIN0005508 200 200 Processed 25/08/2023 728451798 sushamabai STATE BANK OF INDIA(508548)
17 DHIMERKHEDA MP-44-006-040-001/48
(HARDI) 		1744006040NRG24200820230359391 20/08/2023 indo bai 1744006040WL015399 indo bai 00415 SBIN0005508 200 200 Processed 25/08/2023 728451798 indobai STATE BANK OF INDIA(508548)
18 DHIMERKHEDA MP-44-006-040-001/48
(HARDI) 		1744006040NRG24200820230359390 20/08/2023 Rajbhan 1744006040WL015399 Rajbhan 00415 SBIN0005508 200 200 Processed 25/08/2023 728451798 Rajbhan STATE BANK OF INDIA(508548)
19 DHIMERKHEDA MP-44-006-040-001/7
(HARDI) 		1744006040NRG24200820230359392 20/08/2023 GUDDA 1744006040WL015399 GUDDA 00415 SBIN0005508 200 200 Processed 25/08/2023 728451798 GUDDA NARMADA JHABUA GRAMIN BANK(508515)
20 DHIMERKHEDA MP-44-006-040-001/7
(HARDI) 		1744006040NRG24200820230359393 20/08/2023 phoola 1744006040WL015399 phoola 00415 SBIN0005508 200 200 Processed 25/08/2023 728451798 phoola STATE BANK OF INDIA(508548)
21 DHIMERKHEDA MP-44-006-040-001/80
(HARDI) 		1744006040NRG24200820230359395 20/08/2023 krishan kumar 1744006040WL015399 krishan kumar 00415 SBIN0005508 200 200 Processed 25/08/2023 728451798 krishankumar STATE BANK OF INDIA(508548)
SubTotal 4200 4200
22 DHIMERKHEDA MP-44-006-040-001/33
(HARDI) 		1744006040NRG24200820230359388 20/08/2023 kodu lal 1744006040WL015399 kodu lal 00697 BKID0MG1222 200 200 Processed 25/08/2023 728451798 kodulal INDUSIND BANK(607189)
23 DHIMERKHEDA MP-44-006-040-001/33
(HARDI) 		1744006040NRG24200820230359387 20/08/2023 kodu lal 1744006040WL015399 kodu lal 00697 BKID0MG1222 200 200 Processed 25/08/2023 728451798 kodulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 400 400
24 DHIMERKHEDA MP-44-006-040-001/188
(HARDI) 		1744006040NRG24200820230359379 20/08/2023 RAMCHARAN 1744006040WL015399 RAMCHARAN 00697 BKID0MG1226 200 200 Processed 25/08/2023 728451798 RAMCHARAN STATE BANK OF INDIA(508548)
25 DHIMERKHEDA MP-44-006-040-001/188
(HARDI) 		1744006040NRG24200820230359378 20/08/2023 RAMCHARAN 1744006040WL015399 RAMCHARAN 00697 BKID0MG1226 200 200 Processed 25/08/2023 728451798 RAMCHARAN STATE BANK OF INDIA(508548)
26 DHIMERKHEDA MP-44-006-040-001/263
(HARDI) 		1744006040NRG24200820230359384 20/08/2023 RAJKUMAR 1744006040WL015399 RAJKUMAR 00697 BKID0MG1226 200 200 Processed 25/08/2023 728451798 RAJKUMAR STATE BANK OF INDIA(508548)
27 DHIMERKHEDA MP-44-006-040-001/284
(HARDI) 		1744006040NRG24200820230359386 20/08/2023 moti 1744006040WL015399 moti 00697 BKID0MG1226 200 200 Processed 25/08/2023 728451798 moti STATE BANK OF INDIA(508548)
28 DHIMERKHEDA MP-44-006-040-001/80
(HARDI) 		1744006040NRG24200820230359394 20/08/2023 Prahald 1744006040WL015399 Prahald 00697 BKID0MG1226 200 200 Processed 25/08/2023 728451798 Prahald CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_200823APB_FTO_227388 State Bank of India SBIN0005508 UMARIAPAN 4200
2 DHIMERKHEDA MP1744006_200823APB_FTO_227388 Madhya Pradesh Gramin Bank BKID0MG1222 Dasharman 400
3 DHIMERKHEDA MP1744006_200823APB_FTO_227388 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 1000

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