Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_230423APB_FTO_15932
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-44-006-017-001/118
(SAGONA) 		1744006000NRG24230420230008564 23/04/2023 manraman 1744006WL000804 manraman 00089 CBIN0281687 1989 1989 Processed 12/05/2023 646053257 manraman CENTRAL BANK OF INDIA(607115)
2 DHIMERKHEDA MP-44-006-017-001/129-A
(SAGONA) 		1744006017NRG24230420230008227 23/04/2023 durga 1744006017WL000779 durga 00089 CBIN0281687 1260 1260 Processed 13/05/2023 646053257 durga INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHIMERKHEDA MP-44-006-017-001/14
(SAGONA) 		1744006017NRG24230420230008228 23/04/2023 PHAGURAM 1744006017WL000779 PHAGURAM 00089 CBIN0281687 1260 1260 Processed 12/05/2023 646053257 PHAGURAM CENTRAL BANK OF INDIA(607115)
4 DHIMERKHEDA MP-44-006-017-001/14-B
(SAGONA) 		1744006017NRG24230420230008220 23/04/2023 Sumesh 1744006017WL000778 Sumesh 00089 CBIN0281687 1020 1020 Processed 12/05/2023 646053257 Sumesh CENTRAL BANK OF INDIA(607115)
5 DHIMERKHEDA MP-44-006-017-001/157-B
(SAGONA) 		1744006017NRG24230420230008229 23/04/2023 NARAYAN SINGH 1744006017WL000779 NARAYAN SINGH 00089 CBIN0281687 1260 1260 Processed 12/05/2023 646053257 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
6 DHIMERKHEDA MP-44-006-017-001/200-A
(SAGONA) 		1744006017NRG24230420230008221 23/04/2023 shiv singh 1744006017WL000778 shiv singh 00089 CBIN0281687 1020 1020 Processed 12/05/2023 646053257 shivsingh CENTRAL BANK OF INDIA(607115)
7 DHIMERKHEDA MP-44-006-017-001/58-A
(SAGONA) 		1744006017NRG24230420230008222 23/04/2023 krapal 1744006017WL000778 krapal 00089 CBIN0281687 1020 1020 Processed 12/05/2023 646053257 krapal UNION BANK OF INDIA(508500)
8 DHIMERKHEDA MP-44-006-017-001/60
(SAGONA) 		1744006017NRG24230420230008224 23/04/2023 SANTRAM 1744006017WL000778 SANTRAM 00089 CBIN0281687 1020 1020 Processed 12/05/2023 646053257 SANTRAM CENTRAL BANK OF INDIA(607115)
9 DHIMERKHEDA MP-44-006-017-001/67
(SAGONA) 		1744006017NRG24230420230008225 23/04/2023 MAHENDRA SINGH 1744006017WL000778 MAHENDRA SINGH 00089 CBIN0281687 1020 1020 Processed 12/05/2023 646053257 MAHENDRASINGH STATE BANK OF INDIA(508548)
10 DHIMERKHEDA MP-44-006-017-001/71
(SAGONA) 		1744006017NRG24230420230008226 23/04/2023 SURESH 1744006017WL000778 SURESH 00089 CBIN0281687 1020 1020 Processed 12/05/2023 646053257 SURESH CENTRAL BANK OF INDIA(607115)
11 DHIMERKHEDA MP-44-006-037-001/230
(PIPARIYASUKL) 		1744006000NRG24230420230008562 23/04/2023 ROHIT 1744006WL000802 ROHIT 00089 CBIN0281687 1547 1547 Processed 12/05/2023 646053257 ROHIT CENTRAL BANK OF INDIA(607115)
SubTotal 13436 13436
12 DHIMERKHEDA MP-44-006-048-001/23-A
(PIPARIYASHLAWAL) 		1744006000NRG24230420230008574 23/04/2023 rakesh 1744006WL000809 rakesh 00089 CBIN0282701 1326 1326 Processed 12/05/2023 646053257 rakesh STATE BANK OF INDIA(508548)
13 DHIMERKHEDA MP-44-006-048-001/23-A
(PIPARIYASHLAWAL) 		1744006000NRG24230420230008573 23/04/2023 RAKESH 1744006WL000809 RAKESH 00089 CBIN0282701 1326 1326 Processed 12/05/2023 646053257 RAKESH CENTRAL BANK OF INDIA(607115)
14 DHIMERKHEDA MP-44-006-048-001/312
(PIPARIYASHLAWAL) 		1744006000NRG24230420230008567 23/04/2023 RAJKUMAR 1744006WL000806 RAJKUMAR 00089 CBIN0282701 1326 1326 Processed 12/05/2023 646053257 RAJKUMAR CENTRAL BANK OF INDIA(607115)
15 DHIMERKHEDA MP-44-006-057-006/486
(KANOJA) 		1744006000NRG24230420230008549 23/04/2023 DEENBANDHU SINGH 1744006WL000794 DEENBANDHU SINGH 00089 CBIN0282701 3315 3315 Processed 12/05/2023 646053257 DEENBANDHUSINGH CENTRAL BANK OF INDIA(607115)
16 DHIMERKHEDA MP-44-006-057-006/487
(KANOJA) 		1744006000NRG24230420230008546 23/04/2023 RAVI SINGH 1744006WL000793 RAVI SINGH 00089 CBIN0282701 3315 3315 Processed 12/05/2023 646053257 RAVISINGH FINO PAYMENTS BANK LTD(608001)
17 DHIMERKHEDA MP-44-006-059-001/16-B
(PADRBHATA) 		1744006000NRG24230420230008555 23/04/2023 Rajendra 1744006WL000798 Rajendra 00089 CBIN0282701 3315 3315 Processed 12/05/2023 646053257 Rajendra CENTRAL BANK OF INDIA(607115)
18 DHIMERKHEDA MP-44-006-059-001/16-B
(PADRBHATA) 		1744006000NRG24230420230008556 23/04/2023 SANGITA BAI 1744006WL000798 SANGITA BAI 00089 CBIN0282701 3315 3315 Processed 12/05/2023 646053257 SANGITABAI CENTRAL BANK OF INDIA(607115)
19 DHIMERKHEDA MP-44-006-059-001/164
(PADRBHATA) 		1744006000NRG24230420230008550 23/04/2023 KADOREELAL 1744006WL000795 KADOREELAL 00089 CBIN0282701 3315 3315 Processed 12/05/2023 646053257 KADOREELAL CENTRAL BANK OF INDIA(607115)
20 DHIMERKHEDA MP-44-006-059-001/263
(PADRBHATA) 		1744006000NRG24230420230008552 23/04/2023 SHIVPRASAD 1744006WL000796 SHIVPRASAD 00089 CBIN0282701 3315 3315 Rejected 12/05/2023 646053257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 DHIMERKHEDA MP-44-006-059-002/158-A
(PADRBHATA) 		1744006000NRG24230420230008557 23/04/2023 VASUDEV 1744006WL000799 VASUDEV 00089 CBIN0282701 3315 3315 Processed 12/05/2023 646053257 VASUDEV CENTRAL BANK OF INDIA(607115)
22 DHIMERKHEDA MP-44-006-059-002/167-A
(PADRBHATA) 		1744006000NRG24230420230008560 23/04/2023 SHAROJ BAI 1744006WL000801 SHAROJ BAI 00089 CBIN0282701 3315 3315 Processed 12/05/2023 646053257 SHAROJBAI CENTRAL BANK OF INDIA(607115)
23 DHIMERKHEDA MP-44-006-059-002/179-A
(PADRBHATA) 		1744006000NRG24230420230008559 23/04/2023 SANJAY 1744006WL000800 SANJAY 00089 CBIN0282701 3315 3315 Processed 12/05/2023 646053257 SANJAY CENTRAL BANK OF INDIA(607115)
24 DHIMERKHEDA MP-44-006-060-001/37-A
(PONIYA) 		1744006000NRG24230420230008563 23/04/2023 RAJENDRAPRASAD 1744006WL000803 RAJENDRAPRASAD 00089 CBIN0282701 1105 1105 Processed 12/05/2023 646053257 RAJENDRAPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 34918 34918
25 DHIMERKHEDA MP-44-006-062-003/19
(BICHUA) 		1744006000NRG24230420230008544 23/04/2023 uttra 1744006WL000791 uttra 00176 IDIB000P517 1547 1547 Processed 12/05/2023 646053257 uttra INDIAN BANK(607105)
26 DHIMERKHEDA MP-44-006-062-004/79
(BICHUA) 		1744006000NRG24230420230008543 23/04/2023 soukheen 1744006WL000790 soukheen 00176 IDIB000P517 1547 1547 Processed 12/05/2023 646053257 soukheen INDIAN BANK(607105)
27 DHIMERKHEDA MP-44-006-070-005/553
(BHAMKA) 		1744006070NRG24200420230005288 23/04/2023 SHIVBHAN SINGH 1744006070WL000455 SHIVBHAN SINGH 00176 IDIB000P517 3080 3080 Processed 12/05/2023 646053257 SHIVBHANSINGH INDIAN BANK(607105)
SubTotal 6174 6174
28 DHIMERKHEDA MP-44-006-059-002/158-C
(PADRBHATA) 		1744006000NRG24230420230008558 23/04/2023 Subhash 1744006WL000799 Subhash 00415 SBIN0003087 3315 3315 Processed 12/05/2023 646053257 Subhash STATE BANK OF INDIA(508548)
SubTotal 3315 3315
29 DHIMERKHEDA MP-44-006-017-001/59
(SAGONA) 		1744006017NRG24230420230008231 23/04/2023 munni bai 1744006017WL000779 munni bai 00415 SBIN0005508 1260 1260 Processed 12/05/2023 646053257 munnibai STATE BANK OF INDIA(508548)
30 DHIMERKHEDA MP-44-006-048-001/141-B
(PIPARIYASHLAWAL) 		1744006000NRG24230420230008569 23/04/2023 dharmendra 1744006WL000807 dharmendra 00415 SBIN0005508 1326 1326 Processed 12/05/2023 646053257 dharmendra STATE BANK OF INDIA(508548)
31 DHIMERKHEDA MP-44-006-048-001/223-A
(PIPARIYASHLAWAL) 		1744006000NRG24230420230008565 23/04/2023 Manoj 1744006WL000805 Manoj 00415 SBIN0005508 1326 1326 Processed 12/05/2023 646053257 Manoj STATE BANK OF INDIA(508548)
32 DHIMERKHEDA MP-44-006-048-001/223-A
(PIPARIYASHLAWAL) 		1744006000NRG24230420230008566 23/04/2023 Tara bai lodhi 1744006WL000805 Tara bai lodhi 00415 SBIN0005508 1326 1326 Processed 12/05/2023 646053257 Tarabailodhi STATE BANK OF INDIA(508548)
33 DHIMERKHEDA MP-44-006-048-001/319-A
(PIPARIYASHLAWAL) 		1744006000NRG24230420230008576 23/04/2023 rajendra 1744006WL000809 rajendra 00415 SBIN0005508 1326 1326 Processed 12/05/2023 646053257 rajendra STATE BANK OF INDIA(508548)
34 DHIMERKHEDA MP-44-006-048-001/371
(PIPARIYASHLAWAL) 		1744006000NRG24230420230008578 23/04/2023 anita bai 1744006WL000810 anita bai 00415 SBIN0005508 1326 1326 Processed 12/05/2023 646053257 anitabai STATE BANK OF INDIA(508548)
35 DHIMERKHEDA MP-44-006-048-001/371
(PIPARIYASHLAWAL) 		1744006000NRG24230420230008577 23/04/2023 ganesh 1744006WL000810 ganesh 00415 SBIN0005508 1326 1326 Processed 12/05/2023 646053257 ganesh STATE BANK OF INDIA(508548)
36 DHIMERKHEDA MP-44-006-048-001/432-A
(PIPARIYASHLAWAL) 		1744006000NRG24230420230008570 23/04/2023 dipak 1744006WL000807 dipak 00415 SBIN0005508 1326 1326 Processed 12/05/2023 646053257 dipak STATE BANK OF INDIA(508548)
37 DHIMERKHEDA MP-44-006-048-001/81
(PIPARIYASHLAWAL) 		1744006000NRG24230420230008571 23/04/2023 maikoo lal 1744006WL000808 maikoo lal 00415 SBIN0005508 1326 1326 Processed 12/05/2023 646053257 maikoolal STATE BANK OF INDIA(508548)
38 DHIMERKHEDA MP-44-006-070-001/16-A
(BHAMKA) 		1744006070NRG24200420230005286 23/04/2023 AMIT SINGH 1744006070WL000455 AMIT SINGH 00415 SBIN0005508 3080 3080 Processed 13/05/2023 646053257 AMITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHIMERKHEDA MP-44-006-070-001/96-B
(BHAMKA) 		1744006070NRG24200420230005287 23/04/2023 UDAYRAJ 1744006070WL000455 UDAYRAJ 00415 SBIN0005508 3080 3080 Processed 12/05/2023 646053257 UDAYRAJ BANK OF BARODA(606985)
SubTotal 18028 18028
40 DHIMERKHEDA MP-44-006-070-005/571-B
(BHAMKA) 		1744006070NRG24200420230005289 23/04/2023 Tulsa Bai 1744006070WL000455 Tulsa Bai 00666 IDFB0041381 3080 3080 Processed 12/05/2023 646053257 TulsaBai IDFC BANK LIMITED(608117)
SubTotal 3080 3080
41 DHIMERKHEDA MP-44-006-057-006/446-A
(KANOJA) 		1744006000NRG24230420230008548 23/04/2023 Sanju 1744006WL000794 Sanju 00688 FINO0001001 3315 3315 Processed 12/05/2023 646053257 Sanju FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
42 DHIMERKHEDA MP-44-006-057-006/487-A
(KANOJA) 		1744006000NRG24230420230008547 23/04/2023 Jalsa Bai 1744006WL000793 Jalsa Bai 00688 FINO0001446 3315 3315 Processed 12/05/2023 646053257 JalsaBai CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
Total 85581 85581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_230423APB_FTO_15932 Central Bank Of India CBIN0281687 DHEEMARKHEDA 13436
2 DHIMERKHEDA MP1744006_230423APB_FTO_15932 Central Bank Of India CBIN0282701 SARASWAHI 34918
3 DHIMERKHEDA MP1744006_230423APB_FTO_15932 Indian Bank IDIB000P517 PAHRUWA 6174
4 DHIMERKHEDA MP1744006_230423APB_FTO_15932 State Bank of India SBIN0003087 NIWAR 3315
5 DHIMERKHEDA MP1744006_230423APB_FTO_15932 State Bank of India SBIN0005508 UMARIAPAN 18028
6 DHIMERKHEDA MP1744006_230423APB_FTO_15932 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3080
7 DHIMERKHEDA MP1744006_230423APB_FTO_15932 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
8 DHIMERKHEDA MP1744006_230423APB_FTO_15932 Fino Payments Bank Ltd FINO0001446 MP RO 3315

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