Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:38:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_201023APB_FTO_327051
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-44-006-035-001/222
(PODIKALA) 		1744006000NRG24201020230525994 20/10/2023 SUKHLAL 1744006WL021844 SUKHLAL 00089 CBIN0281687 1260 1260 Processed 09/11/2023 291244463 SUKHLAL CENTRAL BANK OF INDIA(607115)
2 DHIMERKHEDA MP-44-006-035-001/286
(PODIKALA) 		1744006000NRG24201020230525996 20/10/2023 SHAILENDRA 1744006WL021844 SHAILENDRA 00089 CBIN0281687 1260 1260 Processed 09/11/2023 291244463 SHAILENDRA CENTRAL BANK OF INDIA(607115)
3 DHIMERKHEDA MP-44-006-035-001/362
(PODIKALA) 		1744006000NRG24201020230525998 20/10/2023 jitendra 1744006WL021844 jitendra 00089 CBIN0281687 1260 1260 Processed 10/11/2023 291244463 jitendra STATE BANK OF INDIA(508548)
4 DHIMERKHEDA MP-44-006-035-001/385
(PODIKALA) 		1744006000NRG24201020230525999 20/10/2023 KUNDAN LAL 1744006WL021844 KUNDAN LAL 00089 CBIN0281687 1260 1260 Processed 09/11/2023 291244463 KUNDANLAL CENTRAL BANK OF INDIA(607115)
5 DHIMERKHEDA MP-44-006-035-001/385
(PODIKALA) 		1744006000NRG24201020230526001 20/10/2023 lavkush 1744006WL021844 lavkush 00089 CBIN0281687 1260 1260 Processed 10/11/2023 291244463 lavkush STATE BANK OF INDIA(508548)
6 DHIMERKHEDA MP-44-006-035-001/385-B
(PODIKALA) 		1744006000NRG24201020230526002 20/10/2023 dharvendra 1744006WL021844 dharvendra 00089 CBIN0281687 1260 1260 Processed 10/11/2023 291244463 dharvendra STATE BANK OF INDIA(508548)
7 DHIMERKHEDA MP-44-006-035-001/385-B
(PODIKALA) 		1744006000NRG24201020230526003 20/10/2023 jyoti 1744006WL021844 jyoti 00089 CBIN0281687 1260 1260 Processed 09/11/2023 291244463 jyoti CENTRAL BANK OF INDIA(607115)
8 DHIMERKHEDA MP-44-006-035-001/385-C
(PODIKALA) 		1744006000NRG24201020230526004 20/10/2023 ravishankar 1744006WL021844 ravishankar 00089 CBIN0281687 1260 1260 Processed 09/11/2023 291244463 ravishankar CENTRAL BANK OF INDIA(607115)
9 DHIMERKHEDA MP-44-006-035-001/385-C
(PODIKALA) 		1744006000NRG24201020230526005 20/10/2023 reshma 1744006WL021844 reshma 00089 CBIN0281687 1260 1260 Processed 09/11/2023 291244463 reshma CENTRAL BANK OF INDIA(607115)
10 DHIMERKHEDA MP-44-006-035-001/541
(PODIKALA) 		1744006000NRG24201020230526007 20/10/2023 ANITA 1744006WL021844 ANITA 00089 CBIN0281687 1260 1260 Processed 09/11/2023 291244463 ANITA CENTRAL BANK OF INDIA(607115)
11 DHIMERKHEDA MP-44-006-035-001/541
(PODIKALA) 		1744006000NRG24201020230526006 20/10/2023 ANITA 1744006WL021844 ANITA 00089 CBIN0281687 1260 1260 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 13860 13860
12 DHIMERKHEDA MP-44-006-001-001/110
(SILODI) 		1744006001NRG24201020230526099 20/10/2023 ACHALELAL 1744006001WL021852 ACHALELAL 00089 CBIN0282226 600 600 Processed 09/11/2023 291244463 ACHALELAL CENTRAL BANK OF INDIA(607115)
13 DHIMERKHEDA MP-44-006-001-001/113
(SILODI) 		1744006001NRG24201020230526100 20/10/2023 saraswati 1744006001WL021852 saraswati 00089 CBIN0282226 400 400 Processed 09/11/2023 291244463 saraswati CENTRAL BANK OF INDIA(607115)
14 DHIMERKHEDA MP-44-006-001-001/120
(SILODI) 		1744006001NRG24201020230526101 20/10/2023 gomti bai 1744006001WL021852 gomti bai 00089 CBIN0282226 400 400 Processed 09/11/2023 291244463 gomtibai CENTRAL BANK OF INDIA(607115)
15 DHIMERKHEDA MP-44-006-001-001/121-A
(SILODI) 		1744006001NRG24201020230526102 20/10/2023 Suhaga 1744006001WL021852 Suhaga 00089 CBIN0282226 400 400 Processed 09/11/2023 291244463 Suhaga CENTRAL BANK OF INDIA(607115)
16 DHIMERKHEDA MP-44-006-001-001/122
(SILODI) 		1744006001NRG24201020230526103 20/10/2023 parvati 1744006001WL021852 parvati 00089 CBIN0282226 600 600 Processed 09/11/2023 291244463 parvati CENTRAL BANK OF INDIA(607115)
17 DHIMERKHEDA MP-44-006-001-001/125-A
(SILODI) 		1744006001NRG24201020230526105 20/10/2023 santosh 1744006001WL021852 santosh 00089 CBIN0282226 600 600 Processed 09/11/2023 291244463 santosh CENTRAL BANK OF INDIA(607115)
18 DHIMERKHEDA MP-44-006-001-001/1531
(SILODI) 		1744006001NRG24201020230526106 20/10/2023 RUPLAL 1744006001WL021852 RUPLAL 00089 CBIN0282226 200 200 Processed 09/11/2023 291244463 RUPLAL CENTRAL BANK OF INDIA(607115)
19 DHIMERKHEDA MP-44-006-001-001/311-B
(SILODI) 		1744006001NRG24201020230526107 20/10/2023 beby 1744006001WL021852 beby 00089 CBIN0282226 400 400 Processed 09/11/2023 291244463 beby CENTRAL BANK OF INDIA(607115)
20 DHIMERKHEDA MP-44-006-001-001/317-B
(SILODI) 		1744006001NRG24201020230526109 20/10/2023 Archna 1744006001WL021852 Archna 00089 CBIN0282226 600 600 Processed 09/11/2023 291244463 Archna CENTRAL BANK OF INDIA(607115)
21 DHIMERKHEDA MP-44-006-001-001/317-B
(SILODI) 		1744006001NRG24201020230526108 20/10/2023 sukh chain 1744006001WL021852 sukh chain 00089 CBIN0282226 400 400 Processed 09/11/2023 291244463 sukhchain CENTRAL BANK OF INDIA(607115)
22 DHIMERKHEDA MP-44-006-001-001/318
(SILODI) 		1744006001NRG24201020230526110 20/10/2023 rakhi kol 1744006001WL021852 rakhi kol 00089 CBIN0282226 400 400 Processed 09/11/2023 291244463 rakhikol CENTRAL BANK OF INDIA(607115)
23 DHIMERKHEDA MP-44-006-001-001/331-A
(SILODI) 		1744006001NRG24201020230526112 20/10/2023 jyoti 1744006001WL021852 jyoti 00089 CBIN0282226 600 600 Processed 09/11/2023 291244463 jyoti CENTRAL BANK OF INDIA(607115)
24 DHIMERKHEDA MP-44-006-001-001/332
(SILODI) 		1744006001NRG24201020230526113 20/10/2023 shiv kumari 1744006001WL021852 shiv kumari 00089 CBIN0282226 600 600 Processed 09/11/2023 291244463 shivkumari CENTRAL BANK OF INDIA(607115)
25 DHIMERKHEDA MP-44-006-001-001/332
(SILODI) 		1744006001NRG24201020230526114 20/10/2023 sudama bai 1744006001WL021852 sudama bai 00089 CBIN0282226 600 600 Processed 09/11/2023 291244463 sudamabai CENTRAL BANK OF INDIA(607115)
26 DHIMERKHEDA MP-44-006-001-001/362-A
(SILODI) 		1744006001NRG24201020230526115 20/10/2023 BHURI BAI 1744006001WL021852 BHURI BAI 00089 CBIN0282226 600 600 Processed 09/11/2023 291244463 BHURIBAI CENTRAL BANK OF INDIA(607115)
27 DHIMERKHEDA MP-44-006-001-001/385
(SILODI) 		1744006001NRG24201020230526117 20/10/2023 ram naresh 1744006001WL021852 ram naresh 00089 CBIN0282226 600 600 Processed 09/11/2023 291244463 ramnaresh CENTRAL BANK OF INDIA(607115)
28 DHIMERKHEDA MP-44-006-001-001/385
(SILODI) 		1744006001NRG24201020230526118 20/10/2023 sunita 1744006001WL021852 sunita 00089 CBIN0282226 600 600 Processed 09/11/2023 291244463 sunita CENTRAL BANK OF INDIA(607115)
29 DHIMERKHEDA MP-44-006-001-001/402-A
(SILODI) 		1744006001NRG24201020230526119 20/10/2023 sushila 1744006001WL021852 sushila 00089 CBIN0282226 600 600 Processed 09/11/2023 291244463 sushila FINO PAYMENTS BANK LTD(608001)
30 DHIMERKHEDA MP-44-006-001-001/41
(SILODI) 		1744006001NRG24201020230526120 20/10/2023 BIHARI 1744006001WL021852 BIHARI 00089 CBIN0282226 600 600 Processed 09/11/2023 291244463 BIHARI CENTRAL BANK OF INDIA(607115)
31 DHIMERKHEDA MP-44-006-001-001/483-A
(SILODI) 		1744006001NRG24201020230526122 20/10/2023 chhoti bai 1744006001WL021852 chhoti bai 00089 CBIN0282226 600 600 Processed 09/11/2023 291244463 chhotibai CENTRAL BANK OF INDIA(607115)
32 DHIMERKHEDA MP-44-006-001-001/483-A
(SILODI) 		1744006001NRG24201020230526121 20/10/2023 chhoti bai 1744006001WL021852 chhoti bai 00089 CBIN0282226 600 600 Processed 09/11/2023 291244463 chhotibai CENTRAL BANK OF INDIA(607115)
33 DHIMERKHEDA MP-44-006-001-001/555-A
(SILODI) 		1744006001NRG24201020230526123 20/10/2023 maya 1744006001WL021852 maya 00089 CBIN0282226 400 400 Processed 09/11/2023 291244463 maya CENTRAL BANK OF INDIA(607115)
34 DHIMERKHEDA MP-44-006-001-001/604
(SILODI) 		1744006001NRG24201020230526124 20/10/2023 balram 1744006001WL021852 balram 00089 CBIN0282226 600 600 Processed 09/11/2023 291244463 balram CENTRAL BANK OF INDIA(607115)
35 DHIMERKHEDA MP-44-006-001-001/605
(SILODI) 		1744006001NRG24201020230526125 20/10/2023 GULMASIYA BAI 1744006001WL021852 GULMASIYA BAI 00089 CBIN0282226 600 600 Processed 09/11/2023 291244463 GULMASIYABAI CENTRAL BANK OF INDIA(607115)
36 DHIMERKHEDA MP-44-006-001-001/620-B
(SILODI) 		1744006001NRG24201020230526126 20/10/2023 ranjana 1744006001WL021852 ranjana 00089 CBIN0282226 400 400 Processed 09/11/2023 291244463 ranjana CENTRAL BANK OF INDIA(607115)
37 DHIMERKHEDA MP-44-006-001-001/628-B
(SILODI) 		1744006001NRG24201020230526127 20/10/2023 dineshwar 1744006001WL021852 dineshwar 00089 CBIN0282226 600 600 Processed 09/11/2023 291244463 dineshwar CENTRAL BANK OF INDIA(607115)
38 DHIMERKHEDA MP-44-006-001-001/714-A
(SILODI) 		1744006001NRG24201020230526128 20/10/2023 vandna 1744006001WL021852 vandna 00089 CBIN0282226 400 400 Processed 09/11/2023 291244463 vandna CENTRAL BANK OF INDIA(607115)
39 DHIMERKHEDA MP-44-006-001-001/762-A
(SILODI) 		1744006001NRG24201020230526129 20/10/2023 ramkali 1744006001WL021852 ramkali 00089 CBIN0282226 600 600 Processed 09/11/2023 291244463 ramkali CENTRAL BANK OF INDIA(607115)
40 DHIMERKHEDA MP-44-006-001-001/777
(SILODI) 		1744006001NRG24201020230526130 20/10/2023 sumatiya 1744006001WL021852 sumatiya 00089 CBIN0282226 600 600 Processed 09/11/2023 291244463 sumatiya CENTRAL BANK OF INDIA(607115)
41 DHIMERKHEDA MP-44-006-001-001/91-A
(SILODI) 		1744006001NRG24201020230526131 20/10/2023 Satish 1744006001WL021852 Satish 00089 CBIN0282226 600 600 Processed 09/11/2023 291244463 Satish CENTRAL BANK OF INDIA(607115)
42 DHIMERKHEDA MP-44-006-009-001/125-D
(LALPUR) 		1744006009NRG24201020230526189 20/10/2023 rahul gadari 1744006009WL021855 rahul gadari 00089 CBIN0282226 1140 1140 Processed 09/11/2023 291244463 rahulgadari CENTRAL BANK OF INDIA(607115)
43 DHIMERKHEDA MP-44-006-009-001/130-B
(LALPUR) 		1744006009NRG24201020230526194 20/10/2023 Sapna 1744006009WL021855 Sapna 00089 CBIN0282226 1140 1140 Processed 09/11/2023 291244463 Sapna CENTRAL BANK OF INDIA(607115)
44 DHIMERKHEDA MP-44-006-009-001/132-A
(LALPUR) 		1744006009NRG24201020230526195 20/10/2023 laxmi bai 1744006009WL021855 laxmi bai 00089 CBIN0282226 1140 1140 Processed 09/11/2023 291244463 laxmibai CENTRAL BANK OF INDIA(607115)
SubTotal 19220 19220
45 DHIMERKHEDA MP-44-006-009-001/126
(LALPUR) 		1744006009NRG24201020230526190 20/10/2023 kallu bai 1744006009WL021855 kallu bai 00089 CBIN0283024 1140 1140 Processed 09/11/2023 291244463 kallubai FINO PAYMENTS BANK LTD(608001)
46 DHIMERKHEDA MP-44-006-009-001/130
(LALPUR) 		1744006009NRG24201020230526191 20/10/2023 rammu kol 1744006009WL021855 rammu kol 00089 CBIN0283024 950 950 Processed 09/11/2023 291244463 rammukol AIRTEL PAYMENTS BANK LIMITED(990288)
47 DHIMERKHEDA MP-44-006-009-001/130
(LALPUR) 		1744006009NRG24201020230526192 20/10/2023 visarti bai 1744006009WL021855 visarti bai 00089 CBIN0283024 1140 1140 Processed 09/11/2023 291244463 visartibai CENTRAL BANK OF INDIA(607115)
48 DHIMERKHEDA MP-44-006-009-001/130-A
(LALPUR) 		1744006009NRG24201020230526193 20/10/2023 DEEPA BAI 1744006009WL021855 DEEPA BAI 00089 CBIN0283024 760 760 Processed 09/11/2023 291244463 DEEPABAI FINO PAYMENTS BANK LTD(608001)
49 DHIMERKHEDA MP-44-006-009-001/134-A
(LALPUR) 		1744006009NRG24201020230526196 20/10/2023 sunil 1744006009WL021855 sunil 00089 CBIN0283024 1140 1140 Processed 09/11/2023 291244463 sunil CENTRAL BANK OF INDIA(607115)
SubTotal 5130 5130
50 DHIMERKHEDA MP-44-006-035-001/286
(PODIKALA) 		1744006000NRG24201020230525995 20/10/2023 SATYAVATI CHOUDHARI 1744006WL021844 SATYAVATI CHOUDHARI 00415 SBIN0005508 1260 1260 Processed 10/11/2023 291244463 SATYAVATICHOUDHARI STATE BANK OF INDIA(508548)
51 DHIMERKHEDA MP-44-006-035-001/309
(PODIKALA) 		1744006000NRG24201020230525997 20/10/2023 ashok 1744006WL021844 ashok 00415 SBIN0005508 1260 1260 Processed 10/11/2023 291244463 ashok STATE BANK OF INDIA(508548)
52 DHIMERKHEDA MP-44-006-035-001/385
(PODIKALA) 		1744006000NRG24201020230526000 20/10/2023 geeta 1744006WL021844 geeta 00415 SBIN0005508 1260 1260 Processed 10/11/2023 291244463 geeta STATE BANK OF INDIA(508548)
SubTotal 3780 3780
53 DHIMERKHEDA MP-44-006-035-001/68-A
(PODIKALA) 		1744006000NRG24201020230526008 20/10/2023 jyoyti 1744006WL021844 jyoyti 00666 IDFB0041381 1260 1260 Processed 09/11/2023 291244463 jyoyti FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
54 DHIMERKHEDA MP-44-006-001-001/318-A
(SILODI) 		1744006001NRG24201020230526111 20/10/2023 pinki 1744006001WL021852 pinki 00691 IPOS0000001 600 600 Processed 09/11/2023 291244463 pinki CENTRAL BANK OF INDIA(607115)
55 DHIMERKHEDA MP-44-006-001-001/363-A
(SILODI) 		1744006001NRG24201020230526116 20/10/2023 shanti 1744006001WL021852 shanti 00691 IPOS0000001 200 200 Processed 09/11/2023 291244463 shanti CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
56 DHIMERKHEDA MP-44-006-009-001/123
(LALPUR) 		1744006009NRG24201020230526188 20/10/2023 Suman kol 1744006009WL021855 Suman kol 00703 AIRP0000001 1140 1140 Processed 09/11/2023 291244463 Sumankol CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
Total 45190 45190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_201023APB_FTO_327051 Central Bank Of India CBIN0281687 DHEEMARKHEDA 12600
2 DHIMERKHEDA MP1744006_201023APB_FTO_327051 Central Bank Of India CBIN0281687 DHIMARKHEDA 1260
3 DHIMERKHEDA MP1744006_201023APB_FTO_327051 Central Bank Of India CBIN0282226 SILONDI 19220
4 DHIMERKHEDA MP1744006_201023APB_FTO_327051 Central Bank Of India CBIN0283024 MURWARI 5130
5 DHIMERKHEDA MP1744006_201023APB_FTO_327051 State Bank of India SBIN0005508 UMARIAPAN 3780
6 DHIMERKHEDA MP1744006_201023APB_FTO_327051 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1260
7 DHIMERKHEDA MP1744006_201023APB_FTO_327051 India Post Payments Bank IPOS0000001 Katni 800
8 DHIMERKHEDA MP1744006_201023APB_FTO_327051 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1140

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