Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_060923APB_FTO_254466
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-44-006-039-001/112-A
(BAMHANI) 		1744006039NRG24060920230403236 06/09/2023 SARALA BAI 1744006039WL017102 SARALA BAI 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 SARALABAI STATE BANK OF INDIA(508548)
2 DHIMERKHEDA MP-44-006-039-001/12
(BAMHANI) 		1744006039NRG24060920230403237 06/09/2023 girana 1744006039WL017102 girana 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 girana STATE BANK OF INDIA(508548)
3 DHIMERKHEDA MP-44-006-039-001/135-A
(BAMHANI) 		1744006039NRG24060920230403238 06/09/2023 rsmnarayan kachhi 1744006039WL017102 rsmnarayan kachhi 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 rsmnarayankachhi STATE BANK OF INDIA(508548)
4 DHIMERKHEDA MP-44-006-039-001/135-B
(BAMHANI) 		1744006039NRG24060920230403239 06/09/2023 Rakandra Kachhi 1744006039WL017102 Rakandra Kachhi 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 RakandraKachhi STATE BANK OF INDIA(508548)
5 DHIMERKHEDA MP-44-006-039-001/170
(BAMHANI) 		1744006039NRG24060920230403240 06/09/2023 SHANTI 1744006039WL017102 SHANTI 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 SHANTI STATE BANK OF INDIA(508548)
6 DHIMERKHEDA MP-44-006-039-001/216
(BAMHANI) 		1744006039NRG24060920230403241 06/09/2023 mahendra 1744006039WL017102 mahendra 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 mahendra STATE BANK OF INDIA(508548)
7 DHIMERKHEDA MP-44-006-039-001/235
(BAMHANI) 		1744006039NRG24060920230403242 06/09/2023 Dinesh Kumar Kachhi 1744006039WL017102 Dinesh Kumar Kachhi 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 DineshKumarKachhi STATE BANK OF INDIA(508548)
8 DHIMERKHEDA MP-44-006-039-001/235
(BAMHANI) 		1744006039NRG24060920230403243 06/09/2023 Roshni kachhi 1744006039WL017102 Roshni kachhi 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 Roshnikachhi STATE BANK OF INDIA(508548)
9 DHIMERKHEDA MP-44-006-039-001/40
(BAMHANI) 		1744006039NRG24060920230403244 06/09/2023 anita 1744006039WL017102 anita 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 anita STATE BANK OF INDIA(508548)
10 DHIMERKHEDA MP-44-006-039-001/41
(BAMHANI) 		1744006039NRG24060920230403246 06/09/2023 Sonu Yadav 1744006039WL017102 Sonu Yadav 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 SonuYadav STATE BANK OF INDIA(508548)
11 DHIMERKHEDA MP-44-006-039-001/41-A
(BAMHANI) 		1744006039NRG24060920230403248 06/09/2023 laxmi bai 1744006039WL017102 laxmi bai 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 laxmibai STATE BANK OF INDIA(508548)
12 DHIMERKHEDA MP-44-006-039-001/41-A
(BAMHANI) 		1744006039NRG24060920230403247 06/09/2023 munna 1744006039WL017102 munna 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 munna STATE BANK OF INDIA(508548)
13 DHIMERKHEDA MP-44-006-039-001/45
(BAMHANI) 		1744006039NRG24060920230403249 06/09/2023 KAMLESH 1744006039WL017102 KAMLESH 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 KAMLESH STATE BANK OF INDIA(508548)
14 DHIMERKHEDA MP-44-006-039-001/48
(BAMHANI) 		1744006039NRG24060920230403250 06/09/2023 seema 1744006039WL017102 seema 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 seema STATE BANK OF INDIA(508548)
15 DHIMERKHEDA MP-44-006-039-001/48-C
(BAMHANI) 		1744006039NRG24060920230403251 06/09/2023 Seema bai kol 1744006039WL017102 Seema bai kol 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 Seemabaikol INDUSIND BANK(607189)
16 DHIMERKHEDA MP-44-006-039-001/49
(BAMHANI) 		1744006039NRG24060920230403252 06/09/2023 shivkumar 1744006039WL017102 shivkumar 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 shivkumar STATE BANK OF INDIA(508548)
17 DHIMERKHEDA MP-44-006-039-001/69
(BAMHANI) 		1744006039NRG24060920230403253 06/09/2023 choti bai yadov 1744006039WL017102 choti bai yadov 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 chotibaiyadov STATE BANK OF INDIA(508548)
18 DHIMERKHEDA MP-44-006-039-001/74-A
(BAMHANI) 		1744006039NRG24060920230403254 06/09/2023 fuljo 1744006039WL017102 fuljo 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 fuljo STATE BANK OF INDIA(508548)
19 DHIMERKHEDA MP-44-006-039-002/109-A
(BAMHANI) 		1744006039NRG24060920230403255 06/09/2023 Rashmi 1744006039WL017102 Rashmi 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 Rashmi STATE BANK OF INDIA(508548)
20 DHIMERKHEDA MP-44-006-039-002/118
(BAMHANI) 		1744006039NRG24060920230403257 06/09/2023 LALIT 1744006039WL017102 LALIT 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 LALIT STATE BANK OF INDIA(508548)
21 DHIMERKHEDA MP-44-006-039-002/119-B
(BAMHANI) 		1744006039NRG24060920230403258 06/09/2023 GYANBAI 1744006039WL017102 GYANBAI 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 GYANBAI BANK OF INDIA(508505)
22 DHIMERKHEDA MP-44-006-039-002/120-A
(BAMHANI) 		1744006039NRG24060920230403260 06/09/2023 komal 1744006039WL017102 komal 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 komal STATE BANK OF INDIA(508548)
23 DHIMERKHEDA MP-44-006-039-002/120-A
(BAMHANI) 		1744006039NRG24060920230403259 06/09/2023 shubham 1744006039WL017102 shubham 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 shubham STATE BANK OF INDIA(508548)
24 DHIMERKHEDA MP-44-006-039-002/120-B
(BAMHANI) 		1744006039NRG24060920230403262 06/09/2023 Reetu Rajak 1744006039WL017102 Reetu Rajak 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 ReetuRajak STATE BANK OF INDIA(508548)
25 DHIMERKHEDA MP-44-006-039-002/128
(BAMHANI) 		1744006039NRG24060920230403263 06/09/2023 lakhan 1744006039WL017102 lakhan 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 lakhan STATE BANK OF INDIA(508548)
26 DHIMERKHEDA MP-44-006-039-002/129-C
(BAMHANI) 		1744006039NRG24060920230403264 06/09/2023 rena bai 1744006039WL017102 rena bai 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 renabai STATE BANK OF INDIA(508548)
27 DHIMERKHEDA MP-44-006-039-002/137-A
(BAMHANI) 		1744006039NRG24060920230403265 06/09/2023 vikash dahayat 1744006039WL017102 vikash dahayat 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 vikashdahayat FINO PAYMENTS BANK LTD(608001)
28 DHIMERKHEDA MP-44-006-039-002/158
(BAMHANI) 		1744006039NRG24060920230403266 06/09/2023 SEEMA 1744006039WL017102 SEEMA 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 SEEMA STATE BANK OF INDIA(508548)
29 DHIMERKHEDA MP-44-006-039-002/165-A
(BAMHANI) 		1744006039NRG24060920230403268 06/09/2023 Rajendra 1744006039WL017102 Rajendra 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 Rajendra STATE BANK OF INDIA(508548)
30 DHIMERKHEDA MP-44-006-039-002/166-A
(BAMHANI) 		1744006039NRG24060920230403269 06/09/2023 bala prasad 1744006039WL017102 bala prasad 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 balaprasad STATE BANK OF INDIA(508548)
31 DHIMERKHEDA MP-44-006-039-002/191-A
(BAMHANI) 		1744006039NRG24060920230403270 06/09/2023 MAMTA BAI 1744006039WL017102 MAMTA BAI 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 MAMTABAI STATE BANK OF INDIA(508548)
32 DHIMERKHEDA MP-44-006-039-002/192-A
(BAMHANI) 		1744006039NRG24060920230403271 06/09/2023 ARTI 1744006039WL017102 ARTI 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 ARTI STATE BANK OF INDIA(508548)
33 DHIMERKHEDA MP-44-006-039-002/207-A
(BAMHANI) 		1744006039NRG24060920230403272 06/09/2023 Rajendra Prasad Mishra 1744006039WL017102 Rajendra Prasad Mishra 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 RajendraPrasadMishra STATE BANK OF INDIA(508548)
34 DHIMERKHEDA MP-44-006-039-002/27
(BAMHANI) 		1744006039NRG24060920230403274 06/09/2023 naresh 1744006039WL017102 naresh 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 naresh STATE BANK OF INDIA(508548)
35 DHIMERKHEDA MP-44-006-039-002/5
(BAMHANI) 		1744006039NRG24060920230403275 06/09/2023 gudda 1744006039WL017102 gudda 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 gudda STATE BANK OF INDIA(508548)
36 DHIMERKHEDA MP-44-006-039-002/5
(BAMHANI) 		1744006039NRG24060920230403276 06/09/2023 kunti 1744006039WL017102 kunti 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 kunti STATE BANK OF INDIA(508548)
37 DHIMERKHEDA MP-44-006-039-002/83
(BAMHANI) 		1744006039NRG24060920230403277 06/09/2023 ANAND 1744006039WL017102 ANAND 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 ANAND STATE BANK OF INDIA(508548)
38 DHIMERKHEDA MP-44-006-039-003/117-A
(BAMHANI) 		1744006039NRG24060920230403278 06/09/2023 SUNDAR SINGH 1744006039WL017102 SUNDAR SINGH 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 SUNDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHIMERKHEDA MP-44-006-039-003/122-A
(BAMHANI) 		1744006039NRG24060920230403279 06/09/2023 SANTOSHI 1744006039WL017102 SANTOSHI 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 SANTOSHI STATE BANK OF INDIA(508548)
40 DHIMERKHEDA MP-44-006-039-003/125
(BAMHANI) 		1744006039NRG24060920230403281 06/09/2023 ladali 1744006039WL017102 ladali 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 ladali STATE BANK OF INDIA(508548)
41 DHIMERKHEDA MP-44-006-039-003/125
(BAMHANI) 		1744006039NRG24060920230403280 06/09/2023 ramji 1744006039WL017102 ramji 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 ramji STATE BANK OF INDIA(508548)
42 DHIMERKHEDA MP-44-006-039-003/139
(BAMHANI) 		1744006039NRG24060920230403282 06/09/2023 sanjana 1744006039WL017102 sanjana 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 sanjana FINO PAYMENTS BANK LTD(608001)
43 DHIMERKHEDA MP-44-006-039-003/150-A
(BAMHANI) 		1744006039NRG24060920230403283 06/09/2023 Parvatibaikol 1744006039WL017102 Parvatibaikol 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 Parvatibaikol STATE BANK OF INDIA(508548)
44 DHIMERKHEDA MP-44-006-039-003/153
(BAMHANI) 		1744006039NRG24060920230403284 06/09/2023 kamla 1744006039WL017102 kamla 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 kamla FINO PAYMENTS BANK LTD(608001)
45 DHIMERKHEDA MP-44-006-039-003/21-A
(BAMHANI) 		1744006039NRG24060920230403285 06/09/2023 anjo bai 1744006039WL017102 anjo bai 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 anjobai STATE BANK OF INDIA(508548)
46 DHIMERKHEDA MP-44-006-039-003/26-A
(BAMHANI) 		1744006039NRG24060920230403286 06/09/2023 KAMLESH 1744006039WL017102 KAMLESH 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 KAMLESH STATE BANK OF INDIA(508548)
47 DHIMERKHEDA MP-44-006-039-003/26-A
(BAMHANI) 		1744006039NRG24060920230403287 06/09/2023 SUNITI 1744006039WL017102 SUNITI 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 SUNITI STATE BANK OF INDIA(508548)
48 DHIMERKHEDA MP-44-006-039-003/31
(BAMHANI) 		1744006039NRG24060920230403288 06/09/2023 krshna 1744006039WL017102 krshna 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 krshna STATE BANK OF INDIA(508548)
49 DHIMERKHEDA MP-44-006-039-003/46
(BAMHANI) 		1744006039NRG24060920230403289 06/09/2023 anand 1744006039WL017102 anand 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 anand FINO PAYMENTS BANK LTD(608001)
50 DHIMERKHEDA MP-44-006-039-003/47
(BAMHANI) 		1744006039NRG24060920230403290 06/09/2023 emrat lal 1744006039WL017102 emrat lal 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 emratlal STATE BANK OF INDIA(508548)
51 DHIMERKHEDA MP-44-006-039-003/52-A
(BAMHANI) 		1744006039NRG24060920230403293 06/09/2023 Shashi kol 1744006039WL017102 Shashi kol 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 Shashikol FINO PAYMENTS BANK LTD(608001)
52 DHIMERKHEDA MP-44-006-039-003/52-A
(BAMHANI) 		1744006039NRG24060920230403292 06/09/2023 Shivam kol 1744006039WL017102 Shivam kol 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 Shivamkol STATE BANK OF INDIA(508548)
53 DHIMERKHEDA MP-44-006-039-003/59-A
(BAMHANI) 		1744006039NRG24060920230403294 06/09/2023 KALLU 1744006039WL017102 KALLU 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 KALLU STATE BANK OF INDIA(508548)
54 DHIMERKHEDA MP-44-006-039-003/61
(BAMHANI) 		1744006039NRG24060920230403295 06/09/2023 santosh 1744006039WL017102 santosh 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 santosh STATE BANK OF INDIA(508548)
55 DHIMERKHEDA MP-44-006-039-003/65
(BAMHANI) 		1744006039NRG24060920230403296 06/09/2023 bedhilal 1744006039WL017102 bedhilal 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 bedhilal STATE BANK OF INDIA(508548)
56 DHIMERKHEDA MP-44-006-039-003/70-A
(BAMHANI) 		1744006039NRG24060920230403297 06/09/2023 RADHA 1744006039WL017102 RADHA 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 RADHA FINO PAYMENTS BANK LTD(608001)
57 DHIMERKHEDA MP-44-006-039-003/85-B
(BAMHANI) 		1744006039NRG24060920230403300 06/09/2023 gulab bai 1744006039WL017102 gulab bai 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 gulabbai STATE BANK OF INDIA(508548)
58 DHIMERKHEDA MP-44-006-039-003/86
(BAMHANI) 		1744006039NRG24060920230403301 06/09/2023 chanda 1744006039WL017102 chanda 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
59 DHIMERKHEDA MP-44-006-039-003/94-A
(BAMHANI) 		1744006039NRG24060920230403302 06/09/2023 anjali bai 1744006039WL017102 anjali bai 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 anjalibai STATE BANK OF INDIA(508548)
60 DHIMERKHEDA MP-44-006-039-003/99-A
(BAMHANI) 		1744006039NRG24060920230403303 06/09/2023 surendra 1744006039WL017102 surendra 00415 SBIN0005508 905 905 Processed 14/09/2023 178186168 surendra STATE BANK OF INDIA(508548)
SubTotal 54300 54300
61 DHIMERKHEDA MP-44-006-039-003/81
(BAMHANI) 		1744006039NRG24060920230403298 06/09/2023 mahiya 1744006039WL017102 mahiya 00666 IDFB0041381 905 905 Processed 14/09/2023 178186168 mahiya FINO PAYMENTS BANK LTD(608001)
SubTotal 905 905
62 DHIMERKHEDA MP-44-006-039-002/120-B
(BAMHANI) 		1744006039NRG24060920230403261 06/09/2023 Sanad dhobi 1744006039WL017102 Sanad dhobi 00691 IPOS0000001 905 905 Processed 14/09/2023 178186168 Sanaddhobi FINO PAYMENTS BANK LTD(608001)
63 DHIMERKHEDA MP-44-006-039-002/207-A
(BAMHANI) 		1744006039NRG24060920230403273 06/09/2023 Aarti Mishra 1744006039WL017102 Aarti Mishra 00691 IPOS0000001 905 905 Processed 14/09/2023 178186168 AartiMishra INDIA POST PAYMENTS BANK LIMITED(508528)
64 DHIMERKHEDA MP-44-006-039-003/85-B
(BAMHANI) 		1744006039NRG24060920230403299 06/09/2023 golu kol 1744006039WL017102 golu kol 00691 IPOS0000001 905 905 Processed 14/09/2023 178186168 golukol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2715 2715
65 DHIMERKHEDA MP-44-006-039-002/160-B
(BAMHANI) 		1744006039NRG24060920230403267 06/09/2023 anjo bai 1744006039WL017102 anjo bai 00697 BKID0MG1226 905 905 Processed 14/09/2023 178186168 anjobai NARMADA JHABUA GRAMIN BANK(508515)
66 DHIMERKHEDA MP-44-006-039-003/52
(BAMHANI) 		1744006039NRG24060920230403291 06/09/2023 bajaji 1744006039WL017102 bajaji 00697 BKID0MG1226 905 905 Processed 14/09/2023 178186168 bajaji FINO PAYMENTS BANK LTD(608001)
67 DHIMERKHEDA MP-44-006-039-005/58
(BAMHANI) 		1744006039NRG24060920230403304 06/09/2023 chaliya 1744006039WL017102 chaliya 00697 BKID0MG1226 905 905 Processed 14/09/2023 178186168 chaliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2715 2715
68 DHIMERKHEDA MP-44-006-039-002/117
(BAMHANI) 		1744006039NRG24060920230403256 06/09/2023 ANJALI BAI 1744006039WL017102 ANJALI BAI 00697 BKID0NAMRGB 905 905 Processed 14/09/2023 178186168 ANJALIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 905 905
Total 61540 61540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_060923APB_FTO_254466 State Bank of India SBIN0005508 UMARIAPAN 54300
2 DHIMERKHEDA MP1744006_060923APB_FTO_254466 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 905
3 DHIMERKHEDA MP1744006_060923APB_FTO_254466 India Post Payments Bank IPOS0000001 Katni 2715
4 DHIMERKHEDA MP1744006_060923APB_FTO_254466 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 2715
5 DHIMERKHEDA MP1744006_060923APB_FTO_254466 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIYAPAN 905

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