Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:02:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_040723APB_FTO_147181
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-44-006-015-001/122-A
(BARELIRAMPUR) 		1744006000NRG24040720230262542 04/07/2023 MAHESH 1744006WL010310 MAHESH 00089 CBIN0281687 540 540 Processed 11/07/2023 807020456 MAHESH FINO PAYMENTS BANK LTD(608001)
2 DHIMERKHEDA MP-44-006-015-001/174-A
(BARELIRAMPUR) 		1744006000NRG24040720230262543 04/07/2023 Santosh Kumar 1744006WL010310 Santosh Kumar 00089 CBIN0281687 540 540 Processed 12/07/2023 807020456 SantoshKumar CENTRAL BANK OF INDIA(607115)
3 DHIMERKHEDA MP-44-006-015-001/176
(BARELIRAMPUR) 		1744006000NRG24040720230262545 04/07/2023 JAGDEESH PRASAD 1744006WL010310 JAGDEESH PRASAD 00089 CBIN0281687 540 540 Processed 12/07/2023 807020456 JAGDEESHPRASAD CENTRAL BANK OF INDIA(607115)
4 DHIMERKHEDA MP-44-006-015-001/224
(BARELIRAMPUR) 		1744006000NRG24040720230262547 04/07/2023 MANOJ KUMAAR 1744006WL010310 MANOJ KUMAAR 00089 CBIN0281687 540 540 Processed 12/07/2023 807020456 MANOJKUMAAR CENTRAL BANK OF INDIA(607115)
5 DHIMERKHEDA MP-44-006-015-001/243
(BARELIRAMPUR) 		1744006000NRG24040720230262548 04/07/2023 RAVISHANKAR 1744006WL010310 RAVISHANKAR 00089 CBIN0281687 540 540 Processed 12/07/2023 807020456 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
6 DHIMERKHEDA MP-44-006-015-001/268
(BARELIRAMPUR) 		1744006000NRG24040720230262549 04/07/2023 laxmi 1744006WL010310 laxmi 00089 CBIN0281687 540 540 Processed 12/07/2023 807020456 laxmi CENTRAL BANK OF INDIA(607115)
7 DHIMERKHEDA MP-44-006-015-001/77
(BARELIRAMPUR) 		1744006000NRG24040720230262550 04/07/2023 SUGREEV PRASAD 1744006WL010310 SUGREEV PRASAD 00089 CBIN0281687 540 540 Processed 12/07/2023 807020456 SUGREEVPRASAD CENTRAL BANK OF INDIA(607115)
8 DHIMERKHEDA MP-44-006-015-001/94
(BARELIRAMPUR) 		1744006000NRG24040720230262551 04/07/2023 PREM LAL 1744006WL010310 PREM LAL 00089 CBIN0281687 540 540 Processed 12/07/2023 807020456 PREMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 4320 4320
9 DHIMERKHEDA MP-44-006-060-001/281-A
(PONIYA) 		1744006000NRG24030720230260880 04/07/2023 savita yadav 1744006WL010246 savita yadav 00089 CBIN0282701 195 195 Processed 12/07/2023 807020456 savitayadav CENTRAL BANK OF INDIA(607115)
10 DHIMERKHEDA MP-44-006-060-001/450
(PONIYA) 		1744006000NRG24030720230260881 04/07/2023 KAMALESHKUMAR 1744006WL010246 KAMALESHKUMAR 00089 CBIN0282701 195 195 Processed 12/07/2023 807020456 KAMALESHKUMAR CENTRAL BANK OF INDIA(607115)
11 DHIMERKHEDA MP-44-006-060-001/503-A
(PONIYA) 		1744006000NRG24030720230260882 04/07/2023 RAJULAL 1744006WL010246 RAJULAL 00089 CBIN0282701 195 195 Processed 12/07/2023 807020456 RAJULAL CENTRAL BANK OF INDIA(607115)
12 DHIMERKHEDA MP-44-006-060-001/578
(PONIYA) 		1744006000NRG24030720230260885 04/07/2023 binrdavan 1744006WL010246 binrdavan 00089 CBIN0282701 195 195 Processed 12/07/2023 807020456 binrdavan CENTRAL BANK OF INDIA(607115)
SubTotal 780 780
13 DHIMERKHEDA MP-44-006-015-001/217-A
(BARELIRAMPUR) 		1744006000NRG24040720230262546 04/07/2023 sonu kewat 1744006WL010310 sonu kewat 00415 SBIN0000405 540 540 Processed 11/07/2023 807020456 sonukewat STATE BANK OF INDIA(508548)
SubTotal 540 540
14 DHIMERKHEDA MP-44-006-060-001/196-A
(PONIYA) 		1744006000NRG24030720230260878 04/07/2023 sita pathak 1744006WL010246 sita pathak 00415 SBIN0003087 195 195 Rejected 13/07/2023 807020456 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 DHIMERKHEDA MP-44-006-060-001/566-C
(PONIYA) 		1744006000NRG24030720230260884 04/07/2023 MANISH KUMAR 1744006WL010246 MANISH KUMAR 00415 SBIN0003087 195 195 Processed 11/07/2023 807020456 MANISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHIMERKHEDA MP-44-006-060-001/724-A
(PONIYA) 		1744006000NRG24030720230260886 04/07/2023 Laxmi bai 1744006WL010246 Laxmi bai 00415 SBIN0003087 195 195 Processed 11/07/2023 807020456 Laxmibai STATE BANK OF INDIA(508548)
SubTotal 585 585
17 DHIMERKHEDA MP-44-006-015-001/174-A
(BARELIRAMPUR) 		1744006000NRG24040720230262544 04/07/2023 Saraswati bai 1744006WL010310 Saraswati bai 00415 SBIN0005508 540 540 Processed 11/07/2023 807020456 Saraswatibai STATE BANK OF INDIA(508548)
18 DHIMERKHEDA MP-44-006-051-003/106
(BARELI) 		1744006000NRG24040720230262535 04/07/2023 maya 1744006WL010309 maya 00415 SBIN0005508 884 884 Processed 11/07/2023 807020456 maya STATE BANK OF INDIA(508548)
19 DHIMERKHEDA MP-44-006-051-003/106-A
(BARELI) 		1744006000NRG24040720230262538 04/07/2023 laxmi bai 1744006WL010309 laxmi bai 00415 SBIN0005508 3315 3315 Processed 11/07/2023 807020456 laxmibai STATE BANK OF INDIA(508548)
20 DHIMERKHEDA MP-44-006-051-003/31-A
(BARELI) 		1744006000NRG24040720230262539 04/07/2023 shivcharan 1744006WL010309 shivcharan 00415 SBIN0005508 3315 3315 Processed 11/07/2023 807020456 shivcharan STATE BANK OF INDIA(508548)
SubTotal 8054 8054
21 DHIMERKHEDA MP-44-006-051-003/106
(BARELI) 		1744006000NRG24040720230262536 04/07/2023 ramlal 1744006WL010309 ramlal 00697 BKID0MG1226 3315 3315 Processed 11/07/2023 807020456 ramlal STATE BANK OF INDIA(508548)
SubTotal 3315 3315
22 DHIMERKHEDA MP-44-006-051-001/53-C
(BARELI) 		1744006000NRG24040720230262534 04/07/2023 Gaura bai 1744006WL010309 Gaura bai 00703 AIRP0000001 3315 3315 Processed 11/07/2023 807020456 Gaurabai INDIAN BANK(607105)
SubTotal 3315 3315
Total 20909 20909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_040723APB_FTO_147181 Central Bank Of India CBIN0281687 DHEEMARKHEDA 4320
2 DHIMERKHEDA MP1744006_040723APB_FTO_147181 Central Bank Of India CBIN0282701 SARASWAHI 780
3 DHIMERKHEDA MP1744006_040723APB_FTO_147181 State Bank of India SBIN0000405 KATNI 540
4 DHIMERKHEDA MP1744006_040723APB_FTO_147181 State Bank of India SBIN0003087 NIWAR 585
5 DHIMERKHEDA MP1744006_040723APB_FTO_147181 State Bank of India SBIN0005508 UMARIAPAN 8054
6 DHIMERKHEDA MP1744006_040723APB_FTO_147181 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 3315
7 DHIMERKHEDA MP1744006_040723APB_FTO_147181 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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