Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:19:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_310823FTO_243063
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-44-006-070-003/323-B
(BHAMKA) 		1744006070NRG24310820230390456 31/08/2023 Niharika 1744006070WL016611 Niharika 00089 CBIN0281687 1230 1230 Processed 05/09/2023 021932896 Niharika (000000)
2 DHIMERKHEDA MP-44-006-070-003/47-C
(BHAMKA) 		1744006070NRG24310820230390483 31/08/2023 Sushil Singh 1744006070WL016611 Sushil Singh 00089 CBIN0281687 1230 1230 Processed 05/09/2023 021932896 SushilSingh (000000)
SubTotal 2460 2460
3 DHIMERKHEDA MP-44-006-010-005/10
(KACHNARI) 		1744006010NRG24310820230390230 31/08/2023 Ashish Kumar 1744006010WL016609 Ashish Kumar 00089 CBIN0282226 190 190 Processed 05/09/2023 021932896 AshishKumar (000000)
4 DHIMERKHEDA MP-44-006-010-005/33-A
(KACHNARI) 		1744006010NRG24310820230390237 31/08/2023 Chandrashekhar 1744006010WL016609 Chandrashekhar 00089 CBIN0282226 950 950 Processed 05/09/2023 021932896 Chandrashekhar (000000)
5 DHIMERKHEDA MP-44-006-026-002/206
(DHANA) 		1744006026NRG24310820230389680 31/08/2023 amit kumar 1744006026WL016595 amit kumar 00089 CBIN0282226 1400 1400 Processed 05/09/2023 021932896 amitkumar (000000)
6 DHIMERKHEDA MP-44-006-026-002/293
(DHANA) 		1744006026NRG24310820230389701 31/08/2023 dinesh 1744006026WL016595 dinesh 00089 CBIN0282226 1120 1120 Processed 05/09/2023 021932896 dinesh (000000)
7 DHIMERKHEDA MP-44-006-026-002/307
(DHANA) 		1744006026NRG24310820230389703 31/08/2023 Sukhchen 1744006026WL016595 Sukhchen 00089 CBIN0282226 1120 1120 Processed 05/09/2023 021932896 Sukhchen (000000)
SubTotal 4780 4780
8 DHIMERKHEDA MP-44-006-054-001/18
(MAHAGWA (BADKHERA)) 		1744006054NRG24310820230389234 31/08/2023 halli bai 1744006054WL016581 halli bai 00089 CBIN0282701 195 195 Processed 05/09/2023 021932896 hallibai (000000)
9 DHIMERKHEDA MP-44-006-054-001/220
(MAHAGWA (BADKHERA)) 		1744006054NRG24310820230389247 31/08/2023 Satendra Kumar 1744006054WL016581 Satendra Kumar 00089 CBIN0282701 1170 1170 Processed 05/09/2023 021932896 SatendraKumar (000000)
10 DHIMERKHEDA MP-44-006-054-001/274-A
(MAHAGWA (BADKHERA)) 		1744006054NRG24310820230389258 31/08/2023 Rohit Das 1744006054WL016581 Rohit Das 00089 CBIN0282701 390 390 Processed 05/09/2023 021932896 RohitDas (000000)
11 DHIMERKHEDA MP-44-006-054-001/82-A
(MAHAGWA (BADKHERA)) 		1744006054NRG24310820230389280 31/08/2023 Virendra Kumar Kachhi 1744006054WL016581 Virendra Kumar Kachhi 00089 CBIN0282701 1170 1170 Processed 05/09/2023 021932896 VirendraKumarKachhi (000000)
SubTotal 2925 2925
12 DHIMERKHEDA MP-44-006-027-002/302-A
(MURWARI) 		1744006032NRG24310820230390268 31/08/2023 dileep kumar 1744006032WL016610 dileep kumar 00089 CBIN0283024 1200 1200 Processed 05/09/2023 021932896 dileepkumar (000000)
13 DHIMERKHEDA MP-44-006-027-002/303
(MURWARI) 		1744006032NRG24310820230390270 31/08/2023 Neha 1744006032WL016610 Neha 00089 CBIN0283024 800 800 Processed 05/09/2023 021932896 Neha (000000)
14 DHIMERKHEDA MP-44-006-032-001/107
(BARHI) 		1744006032NRG24310820230390294 31/08/2023 mohan 1744006032WL016610 mohan 00089 CBIN0283024 1200 1200 Processed 05/09/2023 021932896 mohan (000000)
15 DHIMERKHEDA MP-44-006-032-001/110-A
(BARHI) 		1744006032NRG24310820230390301 31/08/2023 Aanand 1744006032WL016610 Aanand 00089 CBIN0283024 1000 1000 Processed 05/09/2023 021932896 Aanand (000000)
16 DHIMERKHEDA MP-44-006-032-001/135
(BARHI) 		1744006032NRG24310820230390313 31/08/2023 ramnarayan lodhi 1744006032WL016610 ramnarayan lodhi 00089 CBIN0283024 1000 1000 Processed 05/09/2023 021932896 ramnarayanlodhi (000000)
17 DHIMERKHEDA MP-44-006-032-001/16-C
(BARHI) 		1744006032NRG24310820230390323 31/08/2023 sunil kumar 1744006032WL016610 sunil kumar 00089 CBIN0283024 1200 1200 Processed 05/09/2023 021932896 sunilkumar (000000)
18 DHIMERKHEDA MP-44-006-032-001/185-B
(BARHI) 		1744006032NRG24310820230390328 31/08/2023 purushotatam 1744006032WL016610 purushotatam 00089 CBIN0283024 1200 1200 Processed 05/09/2023 021932896 purushotatam (000000)
19 DHIMERKHEDA MP-44-006-032-001/25
(BARHI) 		1744006032NRG24310820230390359 31/08/2023 phool chand 1744006032WL016610 phool chand 00089 CBIN0283024 1000 1000 Processed 05/09/2023 021932896 phoolchand (000000)
SubTotal 8600 8600
20 DHIMERKHEDA MP-44-006-070-003/133-B
(BHAMKA) 		1744006070NRG24310820230390427 31/08/2023 Sakuntala 1744006070WL016611 Sakuntala 00176 IDIB000P517 1230 1230 Processed 05/09/2023 021932896 Sakuntala (000000)
21 DHIMERKHEDA MP-44-006-070-003/332-A
(BHAMKA) 		1744006070NRG24310820230390461 31/08/2023 ADHARI 1744006070WL016611 ADHARI 00176 IDIB000P517 1230 1230 Processed 05/09/2023 021932896 ADHARI (000000)
22 DHIMERKHEDA MP-44-006-070-003/344
(BHAMKA) 		1744006070NRG24310820230390464 31/08/2023 nain singh 1744006070WL016611 nain singh 00176 IDIB000P517 1230 1230 Processed 05/09/2023 021932896 nainsingh (000000)
23 DHIMERKHEDA MP-44-006-070-003/384
(BHAMKA) 		1744006070NRG24310820230390477 31/08/2023 jay singh 1744006070WL016611 jay singh 00176 IDIB000P517 820 820 Processed 05/09/2023 021932896 jaysingh (000000)
24 DHIMERKHEDA MP-44-006-070-003/60
(BHAMKA) 		1744006070NRG24310820230390487 31/08/2023 rajesh singh 1744006070WL016611 rajesh singh 00176 IDIB000P517 1230 1230 Processed 05/09/2023 021932896 rajeshsingh (000000)
25 DHIMERKHEDA MP-44-006-070-005/540
(BHAMKA) 		1744006070NRG24310820230390495 31/08/2023 BAHADUR SINGH 1744006070WL016612 BAHADUR SINGH 00176 IDIB000P517 1025 1025 Processed 05/09/2023 021932896 BAHADURSINGH (000000)
SubTotal 6765 6765
26 DHIMERKHEDA MP-44-006-038-001/165-B
(MAHNER) 		1744006038NRG24310820230389351 31/08/2023 Asalam Behna 1744006038WL016587 Asalam Behna 00415 SBIN0005508 720 720 Processed 05/09/2023 021932896 AsalamBehna (000000)
27 DHIMERKHEDA MP-44-006-039-001/189
(BAMHANI) 		1744006039NRG24310820230389818 31/08/2023 Ranjana 1744006039WL016602 Ranjana 00415 SBIN0005508 1086 1086 Processed 05/09/2023 021932896 Ranjana (000000)
28 DHIMERKHEDA MP-44-006-039-001/48
(BAMHANI) 		1744006039NRG24310820230389832 31/08/2023 RSJESH 1744006039WL016602 RSJESH 00415 SBIN0005508 1086 1086 Processed 05/09/2023 021932896 RSJESH (000000)
29 DHIMERKHEDA MP-44-006-039-002/31-A
(BAMHANI) 		1744006039NRG24310820230389880 31/08/2023 DAYANAND 1744006039WL016602 DAYANAND 00415 SBIN0005508 1086 1086 Processed 05/09/2023 021932896 DAYANAND (000000)
30 DHIMERKHEDA MP-44-006-039-002/31-B
(BAMHANI) 		1744006039NRG24310820230389881 31/08/2023 SADnand kori 1744006039WL016602 SADnand kori 00415 SBIN0005508 1086 1086 Processed 05/09/2023 021932896 SADnandkori (000000)
31 DHIMERKHEDA MP-44-006-039-002/49
(BAMHANI) 		1744006039NRG24310820230389882 31/08/2023 narenda 1744006039WL016602 narenda 00415 SBIN0005508 1086 1086 Processed 05/09/2023 021932896 narenda (000000)
32 DHIMERKHEDA MP-44-006-039-002/66
(BAMHANI) 		1744006039NRG24310820230389889 31/08/2023 Sampat bai chamar 1744006039WL016602 Sampat bai chamar 00415 SBIN0005508 1086 1086 Processed 05/09/2023 021932896 Sampatbaichamar (000000)
33 DHIMERKHEDA MP-44-006-039-003/104
(BAMHANI) 		1744006039NRG24310820230389897 31/08/2023 ramdulari 1744006039WL016602 ramdulari 00415 SBIN0005508 1086 1086 Processed 05/09/2023 021932896 ramdulari (000000)
34 DHIMERKHEDA MP-44-006-039-005/54
(BAMHANI) 		1744006039NRG24310820230389932 31/08/2023 raju 1744006039WL016602 raju 00415 SBIN0005508 1086 1086 Processed 05/09/2023 021932896 raju (000000)
35 DHIMERKHEDA MP-44-006-043-001/300
(UMARIYAPAN) 		1744006043NRG24310820230389417 31/08/2023 aarti 1744006043WL016590 aarti 00415 SBIN0005508 850 850 Processed 05/09/2023 021932896 aarti (000000)
36 DHIMERKHEDA MP-44-006-043-001/565
(UMARIYAPAN) 		1744006043NRG24310820230389435 31/08/2023 jagmohan 1744006043WL016590 jagmohan 00415 SBIN0005508 850 850 Processed 05/09/2023 021932896 jagmohan (000000)
37 DHIMERKHEDA MP-44-006-043-001/565-A
(UMARIYAPAN) 		1744006043NRG24310820230389437 31/08/2023 ARJUN 1744006043WL016590 ARJUN 00415 SBIN0005508 850 850 Processed 05/09/2023 021932896 ARJUN (000000)
38 DHIMERKHEDA MP-44-006-043-001/956
(UMARIYAPAN) 		1744006043NRG24310820230389472 31/08/2023 santosh 1744006043WL016590 santosh 00415 SBIN0005508 850 850 Processed 05/09/2023 021932896 santosh (000000)
39 DHIMERKHEDA MP-44-006-043-001/978-B
(UMARIYAPAN) 		1744006043NRG24310820230389304 31/08/2023 prasant 1744006043WL016582 prasant 00415 SBIN0005508 1080 1080 Rejected 08/09/2023 021932896 No Such Account
40 DHIMERKHEDA MP-44-006-043-002/129
(UMARIYAPAN) 		1744006043NRG24310820230389486 31/08/2023 ajay 1744006043WL016590 ajay 00415 SBIN0005508 510 510 Processed 05/09/2023 021932896 ajay (000000)
41 DHIMERKHEDA MP-44-006-043-002/160
(UMARIYAPAN) 		1744006043NRG24310820230389306 31/08/2023 aarti lodhi 1744006043WL016582 aarti lodhi 00415 SBIN0005508 1080 1080 Processed 05/09/2023 021932896 aartilodhi (000000)
42 DHIMERKHEDA MP-44-006-043-002/160
(UMARIYAPAN) 		1744006043NRG24310820230389305 31/08/2023 nidhi 1744006043WL016582 nidhi 00415 SBIN0005508 1080 1080 Processed 05/09/2023 021932896 nidhi (000000)
43 DHIMERKHEDA MP-44-006-043-002/185
(UMARIYAPAN) 		1744006043NRG24310820230389519 31/08/2023 vijye 1744006043WL016590 vijye 00415 SBIN0005508 850 850 Processed 05/09/2023 021932896 vijye (000000)
44 DHIMERKHEDA MP-44-006-043-002/42-A
(UMARIYAPAN) 		1744006043NRG24310820230389540 31/08/2023 ragini 1744006043WL016590 ragini 00415 SBIN0005508 850 850 Rejected 08/09/2023 021932896 Account closed
SubTotal 18258 18258
45 DHIMERKHEDA MP-44-006-032-001/230-B
(BARHI) 		1744006032NRG24310820230390355 31/08/2023 balkishan 1744006032WL016610 balkishan 00468 UBIN0544761 1200 1200 Processed 05/09/2023 021932896 balkishan (000000)
SubTotal 1200 1200
46 DHIMERKHEDA MP-44-006-043-001/132
(UMARIYAPAN) 		1744006043NRG24310820230389386 31/08/2023 bhailal 1744006043WL016590 bhailal 00666 IDFB0041381 850 850 Processed 05/09/2023 021932896 bhailal (000000)
47 DHIMERKHEDA MP-44-006-070-002/257-A
(BHAMKA) 		1744006070NRG24310820230390426 31/08/2023 manisha bai 1744006070WL016611 manisha bai 00666 IDFB0041381 1230 1230 Processed 05/09/2023 021932896 manishabai (000000)
SubTotal 2080 2080
48 DHIMERKHEDA MP-44-006-032-001/185-C
(BARHI) 		1744006032NRG24310820230390329 31/08/2023 Kapil Kumar 1744006032WL016610 Kapil Kumar 00691 IPOS0000001 800 800 Processed 05/09/2023 021932896 KapilKumar (000000)
49 DHIMERKHEDA MP-44-006-038-001/211-A
(MAHNER) 		1744006038NRG24310820230389360 31/08/2023 Rajesh Kumar Barman 1744006038WL016587 Rajesh Kumar Barman 00691 IPOS0000001 720 720 Processed 05/09/2023 021932896 RajeshKumarBarman (000000)
50 DHIMERKHEDA MP-44-006-043-002/156
(UMARIYAPAN) 		1744006043NRG24310820230389497 31/08/2023 ramkrishna 1744006043WL016590 ramkrishna 00691 IPOS0000001 850 850 Processed 05/09/2023 021932896 ramkrishna (000000)
SubTotal 2370 2370
51 DHIMERKHEDA MP-44-006-026-002/119-A
(DHANA) 		1744006026NRG24310820230389677 31/08/2023 ANUJ PANDAY 1744006026WL016595 ANUJ PANDAY 00697 BKID0MG1222 1400 1400 Processed 05/09/2023 021932896 ANUJPANDAY (000000)
SubTotal 1400 1400
52 DHIMERKHEDA MP-44-006-043-002/116
(UMARIYAPAN) 		1744006043NRG24310820230389480 31/08/2023 bheemsingh 1744006043WL016590 bheemsingh 00697 BKID0MG1226 850 850 Processed 05/09/2023 021932896 bheemsingh (000000)
SubTotal 850 850
Total 51688 51688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_310823FTO_243063 Central Bank Of India CBIN0281687 DHEEMARKHEDA 2460
2 DHIMERKHEDA MP1744006_310823FTO_243063 Central Bank Of India CBIN0282226 SILONDI 4780
3 DHIMERKHEDA MP1744006_310823FTO_243063 Central Bank Of India CBIN0282701 SARASWAHI 2925
4 DHIMERKHEDA MP1744006_310823FTO_243063 Central Bank Of India CBIN0283024 MURWARI 8600
5 DHIMERKHEDA MP1744006_310823FTO_243063 Indian Bank IDIB000P517 PAHRUWA 6765
6 DHIMERKHEDA MP1744006_310823FTO_243063 State Bank of India SBIN0005508 UMARIAPAN 18258
7 DHIMERKHEDA MP1744006_310823FTO_243063 Union Bank of India UBIN0544761 KUMHI 1200
8 DHIMERKHEDA MP1744006_310823FTO_243063 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2080
9 DHIMERKHEDA MP1744006_310823FTO_243063 India Post Payments Bank IPOS0000001 Katni 2370
10 DHIMERKHEDA MP1744006_310823FTO_243063 Madhya Pradesh Gramin Bank BKID0MG1222 Dasharman 1400
11 DHIMERKHEDA MP1744006_310823FTO_243063 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 850

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