Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:46:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_150923FTO_266448
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-44-006-050-001/354-A
(EMALIYA) 		1744006050NRG24150920230421455 15/09/2023 santosh kumar 1744006050WL017894 santosh kumar 00089 CBIN0281638 440 440 Processed 25/09/2023 395222548 santoshkumar (000000)
SubTotal 440 440
2 DHIMERKHEDA MP-44-006-011-001/217-B
(PALI) 		1744006011NRG24150920230421605 15/09/2023 Shimla bai 1744006011WL017898 Shimla bai 00089 CBIN0281687 1050 1050 Processed 25/09/2023 395222548 Shimlabai (000000)
3 DHIMERKHEDA MP-44-006-014-001/358-A
(KHANDWARA) 		1744006014NRG24150920230421167 15/09/2023 pramod 1744006014WL017879 pramod 00089 CBIN0281687 1110 1110 Processed 25/09/2023 395222548 pramod (000000)
4 DHIMERKHEDA MP-44-006-019-002/12-B
(DADASIHUDI) 		1744006019NRG24150920230420932 15/09/2023 Rama Kumari 1744006019WL017871 Rama Kumari 00089 CBIN0281687 975 975 Processed 25/09/2023 395222548 RamaKumari (000000)
SubTotal 3135 3135
5 DHIMERKHEDA MP-44-006-011-001/113-A
(PALI) 		1744006011NRG24150920230421546 15/09/2023 chaman lal 1744006011WL017898 chaman lal 00089 CBIN0282226 175 175 Processed 25/09/2023 395222548 chamanlal (000000)
6 DHIMERKHEDA MP-44-006-011-001/114-B
(PALI) 		1744006011NRG24150920230421547 15/09/2023 Arvind kumar namdev 1744006011WL017898 Arvind kumar namdev 00089 CBIN0282226 1050 1050 Processed 25/09/2023 395222548 Arvindkumarnamdev (000000)
7 DHIMERKHEDA MP-44-006-011-001/244-A
(PALI) 		1744006011NRG24150920230421627 15/09/2023 BARELAL CHAKRBORTY 1744006011WL017898 BARELAL CHAKRBORTY 00089 CBIN0282226 1050 1050 Processed 25/09/2023 395222548 BARELALCHAKRBORTY (000000)
8 DHIMERKHEDA MP-44-006-011-001/8-C
(PALI) 		1744006011NRG24150920230421670 15/09/2023 Bhajan lal 1744006011WL017898 Bhajan lal 00089 CBIN0282226 1050 1050 Processed 25/09/2023 395222548 Bhajanlal (000000)
9 DHIMERKHEDA MP-44-006-011-002/21-B
(PALI) 		1744006011NRG24150920230421690 15/09/2023 MANIRAM 1744006011WL017898 MANIRAM 00089 CBIN0282226 1050 1050 Processed 25/09/2023 395222548 MANIRAM (000000)
10 DHIMERKHEDA MP-44-006-011-002/24
(PALI) 		1744006011NRG24150920230421691 15/09/2023 SHIVCHARAN PRASAD 1744006011WL017898 SHIVCHARAN PRASAD 00089 CBIN0282226 1050 1050 Processed 25/09/2023 395222548 SHIVCHARANPRASAD (000000)
11 DHIMERKHEDA MP-44-006-011-003/53
(PALI) 		1744006011NRG24150920230421711 15/09/2023 INDAR SINGH 1744006011WL017898 INDAR SINGH 00089 CBIN0282226 1050 1050 Processed 25/09/2023 395222548 INDARSINGH (000000)
SubTotal 6475 6475
12 DHIMERKHEDA MP-44-006-019-002/12-A
(DADASIHUDI) 		1744006019NRG24150920230420931 15/09/2023 Somta bai 1744006019WL017871 Somta bai 00415 SBIN0005508 1170 1170 Processed 25/09/2023 395222548 Somtabai (000000)
13 DHIMERKHEDA MP-44-006-039-002/24
(BAMHANI) 		1744006039NRG24150920230421015 15/09/2023 rajaram 1744006039WL017876 rajaram 00415 SBIN0005508 1267 1267 Processed 25/09/2023 395222548 rajaram (000000)
14 DHIMERKHEDA MP-44-006-039-002/66
(BAMHANI) 		1744006039NRG24150920230421026 15/09/2023 Sampat bai chamar 1744006039WL017876 Sampat bai chamar 00415 SBIN0005508 1086 1086 Processed 25/09/2023 395222548 Sampatbaichamar (000000)
15 DHIMERKHEDA MP-44-006-039-003/104
(BAMHANI) 		1744006039NRG24150920230421030 15/09/2023 ramdulari 1744006039WL017876 ramdulari 00415 SBIN0005508 1267 1267 Processed 25/09/2023 395222548 ramdulari (000000)
16 DHIMERKHEDA MP-44-006-039-003/52
(BAMHANI) 		1744006039NRG24150920230421053 15/09/2023 bajaji 1744006039WL017876 bajaji 00415 SBIN0005508 1267 1267 Processed 25/09/2023 395222548 bajaji (000000)
17 DHIMERKHEDA MP-44-006-051-003/141-A
(BARELI) 		1744006051NRG24150920230420905 15/09/2023 Narayan Singh 1744006051WL017870 Narayan Singh 00415 SBIN0005508 1260 1260 Processed 25/09/2023 395222548 NarayanSingh (000000)
SubTotal 7317 7317
18 DHIMERKHEDA MP-44-006-039-003/145
(BAMHANI) 		1744006039NRG24150920230421040 15/09/2023 RAHUL 1744006039WL017876 RAHUL 00666 IDFB0041381 1267 1267 Processed 25/09/2023 395222548 RAHUL (000000)
SubTotal 1267 1267
19 DHIMERKHEDA MP-44-006-011-001/91-A
(PALI) 		1744006011NRG24150920230421677 15/09/2023 atish 1744006011WL017898 atish 00688 FINO0001001 1050 1050 Processed 25/09/2023 395222548 atish (000000)
SubTotal 1050 1050
20 DHIMERKHEDA MP-44-006-051-003/88
(BARELI) 		1744006051NRG24150920230420917 15/09/2023 arjun singh 1744006051WL017870 arjun singh 00697 BKID0NAMRGB 1260 1260 Processed 25/09/2023 395222548 arjunsingh (000000)
SubTotal 1260 1260
Total 20944 20944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_150923FTO_266448 Central Bank Of India CBIN0281638 SLEEMANABAD 440
2 DHIMERKHEDA MP1744006_150923FTO_266448 Central Bank Of India CBIN0281687 DHEEMARKHEDA 3135
3 DHIMERKHEDA MP1744006_150923FTO_266448 Central Bank Of India CBIN0282226 SILONDI 6475
4 DHIMERKHEDA MP1744006_150923FTO_266448 State Bank of India SBIN0005508 UMARIAPAN 7317
5 DHIMERKHEDA MP1744006_150923FTO_266448 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1267
6 DHIMERKHEDA MP1744006_150923FTO_266448 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1050
7 DHIMERKHEDA MP1744006_150923FTO_266448 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIYAPAN 1260

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