Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:06:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_120224APB_FTO_460462
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-44-006-045-003/319-A
(DEWRIMUGELI) 		1744006045NRG24120220240816455 12/02/2024 rajesh 1744006045WL031672 rajesh 00048 BKID0NAMRGB 1000 1000 Processed 12/04/2024 303701847 rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
2 DHIMERKHEDA MP-44-006-045-003/350-C
(DEWRIMUGELI) 		1744006045NRG24120220240816458 12/02/2024 durjan 1744006045WL031672 durjan 00176 IDIB000P517 1000 1000 Processed 12/04/2024 303701847 durjan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
3 DHIMERKHEDA MP-44-006-045-002/176-B
(DEWRIMUGELI) 		1744006045NRG24120220240816442 12/02/2024 NEETU BAI KOL 1744006045WL031672 NEETU BAI KOL 00415 SBIN0005508 1000 1000 Processed 12/04/2024 303701847 NEETUBAIKOL STATE BANK OF INDIA(508548)
4 DHIMERKHEDA MP-44-006-045-003/14-B
(DEWRIMUGELI) 		1744006045NRG24120220240816450 12/02/2024 kunja bati 1744006045WL031672 kunja bati 00415 SBIN0005508 1000 1000 Processed 12/04/2024 303701847 kunjabati STATE BANK OF INDIA(508548)
5 DHIMERKHEDA MP-44-006-045-003/14-B
(DEWRIMUGELI) 		1744006045NRG24120220240816449 12/02/2024 kunja bati 1744006045WL031672 kunja bati 00415 SBIN0005508 1000 1000 Processed 13/04/2024 303701847 kunjabati FINO PAYMENTS BANK LTD(608001)
6 DHIMERKHEDA MP-44-006-045-003/271-A
(DEWRIMUGELI) 		1744006045NRG24120220240816454 12/02/2024 PRAMOD 1744006045WL031672 PRAMOD 00415 SBIN0005508 1000 1000 Processed 12/04/2024 303701847 PRAMOD STATE BANK OF INDIA(508548)
7 DHIMERKHEDA MP-44-006-045-003/271-A
(DEWRIMUGELI) 		1744006045NRG24120220240816453 12/02/2024 PRAMOD 1744006045WL031672 PRAMOD 00415 SBIN0005508 1000 1000 Processed 12/04/2024 303701847 PRAMOD STATE BANK OF INDIA(508548)
8 DHIMERKHEDA MP-44-006-045-003/323-B
(DEWRIMUGELI) 		1744006045NRG24120220240816457 12/02/2024 sivsankar 1744006045WL031672 sivsankar 00415 SBIN0005508 1000 1000 Processed 12/04/2024 303701847 sivsankar STATE BANK OF INDIA(508548)
9 DHIMERKHEDA MP-44-006-045-003/323-B
(DEWRIMUGELI) 		1744006045NRG24120220240816456 12/02/2024 sivsankar 1744006045WL031672 sivsankar 00415 SBIN0005508 1000 1000 Processed 12/04/2024 303701847 sivsankar STATE BANK OF INDIA(508548)
10 DHIMERKHEDA MP-44-006-045-003/40-B
(DEWRIMUGELI) 		1744006045NRG24120220240816460 12/02/2024 Rajesh Kumar Patel 1744006045WL031672 Rajesh Kumar Patel 00415 SBIN0005508 1000 1000 Processed 12/04/2024 303701847 RajeshKumarPatel STATE BANK OF INDIA(508548)
11 DHIMERKHEDA MP-44-006-045-003/40-B
(DEWRIMUGELI) 		1744006045NRG24120220240816461 12/02/2024 Sarla Bai Patel 1744006045WL031672 Sarla Bai Patel 00415 SBIN0005508 1000 1000 Processed 12/04/2024 303701847 SarlaBaiPatel STATE BANK OF INDIA(508548)
12 DHIMERKHEDA MP-44-006-045-003/449-B
(DEWRIMUGELI) 		1744006045NRG24120220240816463 12/02/2024 jitendra 1744006045WL031672 jitendra 00415 SBIN0005508 1000 1000 Processed 12/04/2024 303701847 jitendra ICICI BANK LTD(508534)
13 DHIMERKHEDA MP-44-006-045-003/457-A
(DEWRIMUGELI) 		1744006045NRG24120220240816465 12/02/2024 dilip 1744006045WL031672 dilip 00415 SBIN0005508 1000 1000 Processed 12/04/2024 303701847 dilip STATE BANK OF INDIA(508548)
14 DHIMERKHEDA MP-44-006-045-003/457-A
(DEWRIMUGELI) 		1744006045NRG24120220240816464 12/02/2024 dilip 1744006045WL031672 dilip 00415 SBIN0005508 1000 1000 Processed 12/04/2024 303701847 dilip STATE BANK OF INDIA(508548)
15 DHIMERKHEDA MP-44-006-045-003/90-B
(DEWRIMUGELI) 		1744006045NRG24120220240816466 12/02/2024 Komal Prasad Vishwakarma 1744006045WL031672 Komal Prasad Vishwakarma 00415 SBIN0005508 1000 1000 Processed 12/04/2024 303701847 KomalPrasadVishwakarma STATE BANK OF INDIA(508548)
SubTotal 13000 13000
16 DHIMERKHEDA MP-44-006-045-003/251
(DEWRIMUGELI) 		1744006045NRG24120220240816452 12/02/2024 GUDDI BAI YADAV 1744006045WL031672 GUDDI BAI YADAV 00468 UBIN0544761 1000 1000 Processed 13/04/2024 303701847 GUDDIBAIYADAV UNION BANK OF INDIA(508500)
SubTotal 1000 1000
17 DHIMERKHEDA MP-44-006-045-003/350-C
(DEWRIMUGELI) 		1744006045NRG24120220240816459 12/02/2024 Urmila Patel 1744006045WL031672 Urmila Patel 00691 IPOS0000001 1000 1000 Processed 13/04/2024 303701847 UrmilaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
18 DHIMERKHEDA MP-44-006-045-002/166
(DEWRIMUGELI) 		1744006045NRG24120220240816440 12/02/2024 dumma 1744006045WL031672 dumma 00697 BKID0MG1226 1000 1000 Processed 12/04/2024 303701847 dumma STATE BANK OF INDIA(508548)
19 DHIMERKHEDA MP-44-006-045-002/171
(DEWRIMUGELI) 		1744006045NRG24120220240816441 12/02/2024 ramratibai 1744006045WL031672 ramratibai 00697 BKID0MG1226 1000 1000 Processed 12/04/2024 303701847 ramratibai NARMADA JHABUA GRAMIN BANK(508515)
20 DHIMERKHEDA MP-44-006-045-002/192
(DEWRIMUGELI) 		1744006045NRG24120220240816443 12/02/2024 dulaare 1744006045WL031672 dulaare 00697 BKID0MG1226 1000 1000 Processed 12/04/2024 303701847 dulaare NARMADA JHABUA GRAMIN BANK(508515)
21 DHIMERKHEDA MP-44-006-045-002/195
(DEWRIMUGELI) 		1744006045NRG24120220240816445 12/02/2024 pratap 1744006045WL031672 pratap 00697 BKID0MG1226 1000 1000 Processed 12/04/2024 303701847 pratap STATE BANK OF INDIA(508548)
22 DHIMERKHEDA MP-44-006-045-002/195
(DEWRIMUGELI) 		1744006045NRG24120220240816444 12/02/2024 pratap 1744006045WL031672 pratap 00697 BKID0MG1226 1000 1000 Processed 12/04/2024 303701847 pratap NARMADA JHABUA GRAMIN BANK(508515)
23 DHIMERKHEDA MP-44-006-045-002/228
(DEWRIMUGELI) 		1744006045NRG24120220240816448 12/02/2024 nanhelal 1744006045WL031672 nanhelal 00697 BKID0MG1226 1000 1000 Processed 12/04/2024 303701847 nanhelal STATE BANK OF INDIA(508548)
24 DHIMERKHEDA MP-44-006-045-002/228
(DEWRIMUGELI) 		1744006045NRG24120220240816447 12/02/2024 nanhelal 1744006045WL031672 nanhelal 00697 BKID0MG1226 1000 1000 Processed 12/04/2024 303701847 nanhelal STATE BANK OF INDIA(508548)
25 DHIMERKHEDA MP-44-006-045-003/251
(DEWRIMUGELI) 		1744006045NRG24120220240816451 12/02/2024 rakesh 1744006045WL031672 rakesh 00697 BKID0MG1226 1000 1000 Processed 12/04/2024 303701847 rakesh STATE BANK OF INDIA(508548)
SubTotal 8000 8000
26 DHIMERKHEDA MP-44-006-045-003/449-A
(DEWRIMUGELI) 		1744006045NRG24120220240816462 12/02/2024 JHURRI 1744006045WL031672 JHURRI 00697 BKID0NAMRGB 1000 1000 Processed 12/04/2024 303701847 JHURRI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
27 DHIMERKHEDA MP-44-006-045-002/204
(DEWRIMUGELI) 		1744006045NRG24120220240816446 12/02/2024 Chaiti Bai Kol 1744006045WL031672 Chaiti Bai Kol 00703 AIRP0000001 1000 1000 Processed 13/04/2024 303701847 ChaitiBaiKol AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1000 1000
Total 27000 27000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_120224APB_FTO_460462 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1000
2 DHIMERKHEDA MP1744006_120224APB_FTO_460462 Indian Bank IDIB000P517 PAHRUWA 1000
3 DHIMERKHEDA MP1744006_120224APB_FTO_460462 State Bank of India SBIN0005508 UMARIAPAN 13000
4 DHIMERKHEDA MP1744006_120224APB_FTO_460462 Union Bank of India UBIN0544761 KUMHI 1000
5 DHIMERKHEDA MP1744006_120224APB_FTO_460462 India Post Payments Bank IPOS0000001 Katni 1000
6 DHIMERKHEDA MP1744006_120224APB_FTO_460462 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 8000
7 DHIMERKHEDA MP1744006_120224APB_FTO_460462 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIYAPAN 1000
8 DHIMERKHEDA MP1744006_120224APB_FTO_460462 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1000

Download In Excel