Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:32:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_160623FTO_95749
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-44-006-006-001/84
(KAMARIYA) 		1744006000NRG23280520230858805 16/06/2023 MAHEND BAGRI 1744006WL0066866 MAHEND BAGRI 00089 CBIN0281687 1080 1080 Rejected 23/06/2023 513915648 No Such Account
2 DHIMERKHEDA MP-44-006-016-001/143-D
(BANDH) 		1744006016NRG23160520230857238 16/06/2023 MANJO BAI PATEL 1744006WL0066516 MANJO BAI PATEL 00089 CBIN0281687 1092 1092 Processed 23/06/2023 513915648 MANJOBAIPATEL (000000)
3 DHIMERKHEDA MP-44-006-020-002/367
(JHINAA PIPARIYA) 		1744006000NRG23160520230857295 16/06/2023 chourmati 1744006WL0066532 chourmati 00089 CBIN0281687 900 900 Rejected 23/06/2023 513915648 No Such Account
4 DHIMERKHEDA MP-44-006-020-002/367
(JHINAA PIPARIYA) 		1744006000NRG23160520230857294 16/06/2023 chourmati 1744006WL0066532 chourmati 00089 CBIN0281687 882 882 Rejected 23/06/2023 513915648 No Such Account
5 DHIMERKHEDA MP-44-006-042-002/35
(BHATGWA) 		1744006000NRG23170520230857568 16/06/2023 kamlesh 1744006WL0066584 kamlesh 00089 CBIN0281687 1080 1080 Rejected 23/06/2023 513915648 No Such Account
6 DHIMERKHEDA MP-44-006-042-002/35
(BHATGWA) 		1744006000NRG23170520230857567 16/06/2023 kamlesh 1744006WL0066584 kamlesh 00089 CBIN0281687 900 900 Rejected 23/06/2023 513915648 No Such Account
SubTotal 5934 5934
7 DHIMERKHEDA MP-44-006-001-001/113
(SILODI) 		1744006000NRG23231220220559565 16/06/2023 sandhya 1744006WL0054602 sandhya 00089 CBIN0282226 400 400 Processed 23/06/2023 513915648 sandhya (000000)
8 DHIMERKHEDA MP-44-006-001-001/622
(SILODI) 		1744006000NRG23231220220559566 16/06/2023 Jyoti thakur 1744006WL0054602 Jyoti thakur 00089 CBIN0282226 400 400 Processed 23/06/2023 513915648 Jyotithakur (000000)
9 DHIMERKHEDA MP-44-006-001-001/686
(SILODI) 		1744006000NRG23231220220559567 16/06/2023 ghanshyam 1744006WL0054602 ghanshyam 00089 CBIN0282226 600 600 Rejected 23/06/2023 513915648 Account closed
SubTotal 1400 1400
10 DHIMERKHEDA MP-44-006-052-002/105-B
(MADHANA) 		1744006000NRG23260520230858732 16/06/2023 suhag 1744006WL0066852 suhag 00089 CBIN0282701 1400 1400 Rejected 23/06/2023 513915648 No Such Account
11 DHIMERKHEDA MP-44-006-052-003/7-A
(MADHANA) 		1744006000NRG23250520230858586 16/06/2023 umesh 1744006WL0066808 umesh 00089 CBIN0282701 1400 1400 Rejected 23/06/2023 513915648 No Such Account
12 DHIMERKHEDA MP-44-006-057-001/59-B
(KANOJA) 		1744006000NRG23160520230857353 16/06/2023 Rekha Bai 1744006WL0066541 Rekha Bai 00089 CBIN0282701 1080 1080 Rejected 23/06/2023 513915648 No Such Account
SubTotal 3880 3880
13 DHIMERKHEDA MP-44-006-027-001/336
(MURWARI) 		1744006000NRG23020120230600650 16/06/2023 sangeeta bai lodhi 1744006WL0056344 sangeeta bai lodhi 00089 CBIN0283024 1206 1206 Processed 23/06/2023 513915648 sangeetabailodhi (000000)
14 DHIMERKHEDA MP-44-006-027-001/458
(MURWARI) 		1744006000NRG23020120230600649 16/06/2023 rekha bai 1744006WL0056344 rekha bai 00089 CBIN0283024 1194 1194 Processed 23/06/2023 513915648 rekhabai (000000)
SubTotal 2400 2400
15 DHIMERKHEDA MP-44-006-042-006/72-B
(BHATGWA) 		1744006000NRG23250520230858619 16/06/2023 MAYA 1744006WL0066823 MAYA 00415 SBIN0005508 1330 1330 Rejected 23/06/2023 513915648 No Such Account
16 DHIMERKHEDA MP-44-006-047-002/140-B
(BARODA) 		1744006000NRG23180520230857773 16/06/2023 Bajesh Kumar 1744006WL0066633 Bajesh Kumar 00415 SBIN0005508 3060 3060 Processed 23/06/2023 513915648 BajeshKumar (000000)
17 DHIMERKHEDA MP-44-006-051-003/107
(BARELI) 		1744006000NRG23170520230857601 16/06/2023 Guddi BAI 1744006WL0066589 Guddi BAI 00415 SBIN0005508 1000 1000 Processed 23/06/2023 513915648 GuddiBAI (000000)
18 DHIMERKHEDA MP-44-006-051-003/140
(BARELI) 		1744006000NRG23250520230858642 16/06/2023 Narendra Singh 1744006WL0066828 Narendra Singh 00415 SBIN0005508 1200 1200 Rejected 23/06/2023 513915648 No Such Account
19 DHIMERKHEDA MP-44-006-060-001/153
(PONIYA) 		1744006000NRG23250520230858599 16/06/2023 rajendra 1744006WL0066815 rajendra 00415 SBIN0005508 3060 3060 Rejected 23/06/2023 513915648 No Such Account
SubTotal 9650 9650
20 DHIMERKHEDA MP-44-006-042-003/49-A
(BHATGWA) 		1744006000NRG23220520230858330 16/06/2023 GOVIND 1744006WL0066739 GOVIND 00553 INDB0000122 900 900 Processed 23/06/2023 513915648 GOVIND (000000)
SubTotal 900 900
21 DHIMERKHEDA MP-44-006-042-002/35
(BHATGWA) 		1744006000NRG23250520230858614 16/06/2023 Pooja kol 1744006WL0066821 Pooja kol 00553 INDB0000509 900 900 Processed 23/06/2023 513915648 Poojakol (000000)
SubTotal 900 900
22 DHIMERKHEDA MP-44-006-030-001/355
(KACHARGAW) 		1744006030NRG23160520230857361 16/06/2023 Nandi lal 1744006WL0066543 Nandi lal 00697 BKID0MG1226 1200 1200 Rejected 23/06/2023 513915648 Account closed
23 DHIMERKHEDA MP-44-006-030-001/355
(KACHARGAW) 		1744006030NRG23160520230857360 16/06/2023 NANDI LAL 1744006WL0066543 NANDI LAL 00697 BKID0MG1226 1200 1200 Rejected 23/06/2023 513915648 Account closed
SubTotal 2400 2400
Total 27464 27464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_160623FTO_95749 Central Bank Of India CBIN0281687 DHEEMARKHEDA 5934
2 DHIMERKHEDA MP1744006_160623FTO_95749 Central Bank Of India CBIN0282226 SILONDI 1400
3 DHIMERKHEDA MP1744006_160623FTO_95749 Central Bank Of India CBIN0282701 SARASWAHI 3880
4 DHIMERKHEDA MP1744006_160623FTO_95749 Central Bank Of India CBIN0283024 MURWARI 2400
5 DHIMERKHEDA MP1744006_160623FTO_95749 State Bank of India SBIN0005508 UMARIAPAN 9650
6 DHIMERKHEDA MP1744006_160623FTO_95749 IndusInd Bank Ltd. INDB0000122 JABALPUR 900
7 DHIMERKHEDA MP1744006_160623FTO_95749 IndusInd Bank Ltd. INDB0000509 SUKHA 900
8 DHIMERKHEDA MP1744006_160623FTO_95749 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 2400

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