Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:19:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_020523APB_FTO_26665
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-44-006-045-001/41
(DEWRIMUGELI) 		1744006000NRG24020520230023770 02/05/2023 sheetal 1744006WL001817 sheetal 00048 BKID0NAMRGB 1080 1080 Processed 15/05/2023 690248476 sheetal NARMADA JHABUA GRAMIN BANK(508515)
2 DHIMERKHEDA MP-44-006-045-001/56
(DEWRIMUGELI) 		1744006000NRG24020520230023775 02/05/2023 dangeelal 1744006WL001817 dangeelal 00048 BKID0NAMRGB 1080 1080 Processed 15/05/2023 690248476 dangeelal NARMADA JHABUA GRAMIN BANK(508515)
3 DHIMERKHEDA MP-44-006-045-001/74
(DEWRIMUGELI) 		1744006000NRG24020520230023778 02/05/2023 milan kumar 1744006WL001817 milan kumar 00048 BKID0NAMRGB 1080 1080 Processed 15/05/2023 690248476 milankumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3240 3240
4 DHIMERKHEDA MP-44-006-001-001/219-A
(SILODI) 		1744006000NRG24020520230023791 02/05/2023 mukesh kachhi 1744006WL001818 mukesh kachhi 00089 CBIN0282226 180 180 Processed 15/05/2023 690248476 mukeshkachhi CENTRAL BANK OF INDIA(607115)
SubTotal 180 180
5 DHIMERKHEDA MP-44-006-066-006/20
(ATRIYA) 		1744006000NRG24020520230023737 02/05/2023 fool singh 1744006WL001816 fool singh 00176 IDIB000P517 1188 1188 Processed 15/05/2023 690248476 foolsingh INDIAN BANK(607105)
6 DHIMERKHEDA MP-44-006-066-006/26
(ATRIYA) 		1744006000NRG24020520230023739 02/05/2023 gorelal 1744006WL001816 gorelal 00176 IDIB000P517 1188 1188 Processed 15/05/2023 690248476 gorelal INDIAN BANK(607105)
7 DHIMERKHEDA MP-44-006-066-006/29
(ATRIYA) 		1744006000NRG24020520230023740 02/05/2023 chhdami 1744006WL001816 chhdami 00176 IDIB000P517 1188 1188 Processed 15/05/2023 690248476 chhdami INDIAN BANK(607105)
8 DHIMERKHEDA MP-44-006-066-006/29-A
(ATRIYA) 		1744006000NRG24020520230023742 02/05/2023 ajmat 1744006WL001816 ajmat 00176 IDIB000P517 1188 1188 Processed 15/05/2023 690248476 ajmat INDIAN BANK(607105)
9 DHIMERKHEDA MP-44-006-066-006/30
(ATRIYA) 		1744006000NRG24020520230023744 02/05/2023 sabbeer 1744006WL001816 sabbeer 00176 IDIB000P517 990 990 Processed 15/05/2023 690248476 sabbeer INDIAN BANK(607105)
10 DHIMERKHEDA MP-44-006-066-006/39
(ATRIYA) 		1744006000NRG24020520230023746 02/05/2023 haseena vi 1744006WL001816 haseena vi 00176 IDIB000P517 1188 1188 Processed 15/05/2023 690248476 haseenavi INDIAN BANK(607105)
11 DHIMERKHEDA MP-44-006-066-006/39
(ATRIYA) 		1744006000NRG24020520230023745 02/05/2023 shekh khleel 1744006WL001816 shekh khleel 00176 IDIB000P517 1188 1188 Processed 15/05/2023 690248476 shekhkhleel INDIAN BANK(607105)
12 DHIMERKHEDA MP-44-006-066-006/55
(ATRIYA) 		1744006000NRG24020520230023748 02/05/2023 balmukund 1744006WL001816 balmukund 00176 IDIB000P517 198 198 Processed 15/05/2023 690248476 balmukund INDIAN BANK(607105)
13 DHIMERKHEDA MP-44-006-066-006/67
(ATRIYA) 		1744006000NRG24020520230023750 02/05/2023 sayam lal 1744006WL001816 sayam lal 00176 IDIB000P517 1188 1188 Processed 15/05/2023 690248476 sayamlal INDIAN BANK(607105)
14 DHIMERKHEDA MP-44-006-066-006/71
(ATRIYA) 		1744006000NRG24020520230023752 02/05/2023 shekh khleen 1744006WL001816 shekh khleen 00176 IDIB000P517 1188 1188 Processed 15/05/2023 690248476 shekhkhleen INDIAN BANK(607105)
SubTotal 10692 10692
15 DHIMERKHEDA MP-44-006-045-001/114
(DEWRIMUGELI) 		1744006000NRG24020520230023754 02/05/2023 dharmendra 1744006WL001817 dharmendra 00415 SBIN0005508 1080 1080 Processed 16/05/2023 690248476 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHIMERKHEDA MP-44-006-045-001/14-A
(DEWRIMUGELI) 		1744006000NRG24020520230023755 02/05/2023 suneel 1744006WL001817 suneel 00415 SBIN0005508 1080 1080 Processed 15/05/2023 690248476 suneel STATE BANK OF INDIA(508548)
17 DHIMERKHEDA MP-44-006-045-001/28-A
(DEWRIMUGELI) 		1744006000NRG24020520230023762 02/05/2023 KANCHAN 1744006WL001817 KANCHAN 00415 SBIN0005508 1080 1080 Processed 15/05/2023 690248476 KANCHAN STATE BANK OF INDIA(508548)
18 DHIMERKHEDA MP-44-006-045-001/28-B
(DEWRIMUGELI) 		1744006000NRG24020520230023763 02/05/2023 SUNIL 1744006WL001817 SUNIL 00415 SBIN0005508 1080 1080 Processed 15/05/2023 690248476 SUNIL STATE BANK OF INDIA(508548)
19 DHIMERKHEDA MP-44-006-045-001/31-A
(DEWRIMUGELI) 		1744006000NRG24020520230023767 02/05/2023 asha 1744006WL001817 asha 00415 SBIN0005508 900 900 Processed 15/05/2023 690248476 asha INDUSIND BANK(607189)
20 DHIMERKHEDA MP-44-006-045-001/31-B
(DEWRIMUGELI) 		1744006000NRG24020520230023768 02/05/2023 meena 1744006WL001817 meena 00415 SBIN0005508 1080 1080 Processed 15/05/2023 690248476 meena STATE BANK OF INDIA(508548)
21 DHIMERKHEDA MP-44-006-045-001/73-B
(DEWRIMUGELI) 		1744006000NRG24020520230023777 02/05/2023 nandani 1744006WL001817 nandani 00415 SBIN0005508 1080 1080 Processed 15/05/2023 690248476 nandani STATE BANK OF INDIA(508548)
22 DHIMERKHEDA MP-44-006-045-002/188
(DEWRIMUGELI) 		1744006000NRG24020520230023783 02/05/2023 Ashvanikumarkurmi 1744006WL001817 Ashvanikumarkurmi 00415 SBIN0005508 1080 1080 Processed 15/05/2023 690248476 Ashvanikumarkurmi STATE BANK OF INDIA(508548)
23 DHIMERKHEDA MP-44-006-045-002/428-A
(DEWRIMUGELI) 		1744006000NRG24020520230023785 02/05/2023 chaila 1744006WL001817 chaila 00415 SBIN0005508 1080 1080 Processed 15/05/2023 690248476 chaila STATE BANK OF INDIA(508548)
24 DHIMERKHEDA MP-44-006-045-003/296
(DEWRIMUGELI) 		1744006000NRG24020520230023787 02/05/2023 Satendra kumar 1744006WL001817 Satendra kumar 00415 SBIN0005508 1080 1080 Processed 15/05/2023 690248476 Satendrakumar STATE BANK OF INDIA(508548)
SubTotal 10620 10620
25 DHIMERKHEDA MP-44-006-045-003/324
(DEWRIMUGELI) 		1744006000NRG24020520230023790 02/05/2023 ramesh 1744006WL001817 ramesh 00468 UBIN0544761 1080 1080 Processed 15/05/2023 690248476 ramesh UNION BANK OF INDIA(508500)
SubTotal 1080 1080
26 DHIMERKHEDA MP-44-006-045-001/114
(DEWRIMUGELI) 		1744006000NRG24020520230023753 02/05/2023 jeevan 1744006WL001817 jeevan 00697 BKID0MG1226 1080 1080 Processed 15/05/2023 690248476 jeevan STATE BANK OF INDIA(508548)
27 DHIMERKHEDA MP-44-006-045-001/20
(DEWRIMUGELI) 		1744006000NRG24020520230023758 02/05/2023 itiyabai 1744006WL001817 itiyabai 00697 BKID0MG1226 1080 1080 Processed 15/05/2023 690248476 itiyabai NARMADA JHABUA GRAMIN BANK(508515)
28 DHIMERKHEDA MP-44-006-045-001/23
(DEWRIMUGELI) 		1744006000NRG24020520230023760 02/05/2023 syamlal 1744006WL001817 syamlal 00697 BKID0MG1226 1080 1080 Processed 15/05/2023 690248476 syamlal STATE BANK OF INDIA(508548)
29 DHIMERKHEDA MP-44-006-045-001/28
(DEWRIMUGELI) 		1744006000NRG24020520230023761 02/05/2023 rammilan 1744006WL001817 rammilan 00697 BKID0MG1226 1080 1080 Processed 15/05/2023 690248476 rammilan STATE BANK OF INDIA(508548)
30 DHIMERKHEDA MP-44-006-045-001/30
(DEWRIMUGELI) 		1744006000NRG24020520230023764 02/05/2023 kailash 1744006WL001817 kailash 00697 BKID0MG1226 1080 1080 Processed 15/05/2023 690248476 kailash STATE BANK OF INDIA(508548)
31 DHIMERKHEDA MP-44-006-045-001/31
(DEWRIMUGELI) 		1744006000NRG24020520230023766 02/05/2023 jethuram 1744006WL001817 jethuram 00697 BKID0MG1226 1080 1080 Processed 15/05/2023 690248476 jethuram STATE BANK OF INDIA(508548)
32 DHIMERKHEDA MP-44-006-045-001/31
(DEWRIMUGELI) 		1744006000NRG24020520230023765 02/05/2023 jethuram 1744006WL001817 jethuram 00697 BKID0MG1226 900 900 Processed 15/05/2023 690248476 jethuram NARMADA JHABUA GRAMIN BANK(508515)
33 DHIMERKHEDA MP-44-006-045-001/34
(DEWRIMUGELI) 		1744006000NRG24020520230023769 02/05/2023 kunarlal 1744006WL001817 kunarlal 00697 BKID0MG1226 1080 1080 Processed 15/05/2023 690248476 kunarlal NARMADA JHABUA GRAMIN BANK(508515)
34 DHIMERKHEDA MP-44-006-045-001/44
(DEWRIMUGELI) 		1744006000NRG24020520230023771 02/05/2023 sonelal 1744006WL001817 sonelal 00697 BKID0MG1226 1080 1080 Processed 15/05/2023 690248476 sonelal STATE BANK OF INDIA(508548)
35 DHIMERKHEDA MP-44-006-045-001/52
(DEWRIMUGELI) 		1744006000NRG24020520230023773 02/05/2023 bhagwandas 1744006WL001817 bhagwandas 00697 BKID0MG1226 1080 1080 Processed 15/05/2023 690248476 bhagwandas STATE BANK OF INDIA(508548)
36 DHIMERKHEDA MP-44-006-045-001/52
(DEWRIMUGELI) 		1744006000NRG24020520230023772 02/05/2023 bhagwandas 1744006WL001817 bhagwandas 00697 BKID0MG1226 1080 1080 Processed 15/05/2023 690248476 bhagwandas STATE BANK OF INDIA(508548)
37 DHIMERKHEDA MP-44-006-045-001/56
(DEWRIMUGELI) 		1744006000NRG24020520230023774 02/05/2023 dangeelal 1744006WL001817 dangeelal 00697 BKID0MG1226 1080 1080 Processed 15/05/2023 690248476 dangeelal STATE BANK OF INDIA(508548)
38 DHIMERKHEDA MP-44-006-045-001/71
(DEWRIMUGELI) 		1744006000NRG24020520230023776 02/05/2023 abdul saleem 1744006WL001817 abdul saleem 00697 BKID0MG1226 1080 1080 Processed 15/05/2023 690248476 abdulsaleem STATE BANK OF INDIA(508548)
39 DHIMERKHEDA MP-44-006-045-001/80
(DEWRIMUGELI) 		1744006000NRG24020520230023780 02/05/2023 ramsujaan 1744006WL001817 ramsujaan 00697 BKID0MG1226 1080 1080 Processed 15/05/2023 690248476 ramsujaan STATE BANK OF INDIA(508548)
40 DHIMERKHEDA MP-44-006-045-001/80
(DEWRIMUGELI) 		1744006000NRG24020520230023779 02/05/2023 ramsujaan 1744006WL001817 ramsujaan 00697 BKID0MG1226 1080 1080 Processed 15/05/2023 690248476 ramsujaan NARMADA JHABUA GRAMIN BANK(508515)
41 DHIMERKHEDA MP-44-006-045-002/145
(DEWRIMUGELI) 		1744006000NRG24020520230023782 02/05/2023 Savitribai 1744006WL001817 Savitribai 00697 BKID0MG1226 1080 1080 Processed 15/05/2023 690248476 Savitribai STATE BANK OF INDIA(508548)
42 DHIMERKHEDA MP-44-006-045-002/220
(DEWRIMUGELI) 		1744006000NRG24020520230023784 02/05/2023 purshotam 1744006WL001817 purshotam 00697 BKID0MG1226 1080 1080 Processed 15/05/2023 690248476 purshotam NARMADA JHABUA GRAMIN BANK(508515)
43 DHIMERKHEDA MP-44-006-045-003/306
(DEWRIMUGELI) 		1744006000NRG24020520230023789 02/05/2023 bhakoliram 1744006WL001817 bhakoliram 00697 BKID0MG1226 900 900 Processed 15/05/2023 690248476 bhakoliram STATE BANK OF INDIA(508548)
44 DHIMERKHEDA MP-44-006-045-003/306
(DEWRIMUGELI) 		1744006000NRG24020520230023788 02/05/2023 bhakoliram 1744006WL001817 bhakoliram 00697 BKID0MG1226 1080 1080 Processed 15/05/2023 690248476 bhakoliram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20160 20160
Total 45972 45972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_020523APB_FTO_26665 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3240
2 DHIMERKHEDA MP1744006_020523APB_FTO_26665 Central Bank Of India CBIN0282226 SILONDI 180
3 DHIMERKHEDA MP1744006_020523APB_FTO_26665 Indian Bank IDIB000P517 PAHRUWA 10692
4 DHIMERKHEDA MP1744006_020523APB_FTO_26665 State Bank of India SBIN0005508 UMARIAPAN 10620
5 DHIMERKHEDA MP1744006_020523APB_FTO_26665 Union Bank of India UBIN0544761 KUMHI 1080
6 DHIMERKHEDA MP1744006_020523APB_FTO_26665 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 20160

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