Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:38:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_280723APB_FTO_192142
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-44-006-063-002/8
(AMAJHAL) 		1744006063NRG24280720230317071 28/07/2023 KALA BAI 1744006063WL013067 KALA BAI 00045 BARB0LAMTAR 190 190 Processed 03/08/2023 299368800 KALABAI INDIAN BANK(607105)
SubTotal 190 190
2 DHIMERKHEDA MP-44-006-063-002/111-A
(AMAJHAL) 		1744006063NRG24280720230317056 28/07/2023 NAKULA 1744006063WL013066 NAKULA 00176 IDIB000P517 1200 1200 Processed 03/08/2023 299368800 NAKULA INDIAN BANK(607105)
3 DHIMERKHEDA MP-44-006-063-002/134
(AMAJHAL) 		1744006063NRG24280720230317050 28/07/2023 BHOLERAM 1744006063WL013065 BHOLERAM 00176 IDIB000P517 1200 1200 Processed 03/08/2023 299368800 BHOLERAM INDIAN BANK(607105)
4 DHIMERKHEDA MP-44-006-063-002/135-D
(AMAJHAL) 		1744006063NRG24280720230317063 28/07/2023 Raju Rathaur 1744006063WL013067 Raju Rathaur 00176 IDIB000P517 190 190 Processed 03/08/2023 299368800 RajuRathaur INDIAN BANK(607105)
5 DHIMERKHEDA MP-44-006-063-002/140-C
(AMAJHAL) 		1744006063NRG24280720230317064 28/07/2023 pankaj 1744006063WL013067 pankaj 00176 IDIB000P517 190 190 Processed 03/08/2023 299368800 pankaj BANK OF BARODA(606985)
6 DHIMERKHEDA MP-44-006-063-002/152-A
(AMAJHAL) 		1744006063NRG24280720230317057 28/07/2023 ACHCHELAL 1744006063WL013066 ACHCHELAL 00176 IDIB000P517 1200 1200 Processed 03/08/2023 299368800 ACHCHELAL JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
7 DHIMERKHEDA MP-44-006-063-002/18-A
(AMAJHAL) 		1744006063NRG24280720230317059 28/07/2023 HOREELAL 1744006063WL013066 HOREELAL 00176 IDIB000P517 1200 1200 Processed 03/08/2023 299368800 HOREELAL INDIAN BANK(607105)
8 DHIMERKHEDA MP-44-006-063-002/18-A
(AMAJHAL) 		1744006063NRG24280720230317058 28/07/2023 HOREELAL 1744006063WL013066 HOREELAL 00176 IDIB000P517 1200 1200 Processed 03/08/2023 299368800 HOREELAL INDIAN BANK(607105)
9 DHIMERKHEDA MP-44-006-063-002/31-A
(AMAJHAL) 		1744006063NRG24280720230317052 28/07/2023 jahan 1744006063WL013065 jahan 00176 IDIB000P517 1200 1200 Processed 03/08/2023 299368800 jahan INDIAN BANK(607105)
10 DHIMERKHEDA MP-44-006-063-002/34
(AMAJHAL) 		1744006063NRG24280720230317054 28/07/2023 SUHADRA BAI 1744006063WL013065 SUHADRA BAI 00176 IDIB000P517 1200 1200 Processed 03/08/2023 299368800 SUHADRABAI INDIAN BANK(607105)
11 DHIMERKHEDA MP-44-006-063-002/35-A
(AMAJHAL) 		1744006063NRG24280720230317065 28/07/2023 RAMPRASAD 1744006063WL013067 RAMPRASAD 00176 IDIB000P517 190 190 Processed 03/08/2023 299368800 RAMPRASAD INDIAN BANK(607105)
12 DHIMERKHEDA MP-44-006-063-002/45-C
(AMAJHAL) 		1744006063NRG24280720230317066 28/07/2023 JAYBHAN 1744006063WL013067 JAYBHAN 00176 IDIB000P517 190 190 Processed 03/08/2023 299368800 JAYBHAN INDIAN BANK(607105)
13 DHIMERKHEDA MP-44-006-063-002/48
(AMAJHAL) 		1744006063NRG24280720230317067 28/07/2023 KRAPAL 1744006063WL013067 KRAPAL 00176 IDIB000P517 190 190 Processed 03/08/2023 299368800 KRAPAL INDIAN BANK(607105)
14 DHIMERKHEDA MP-44-006-063-002/54-A
(AMAJHAL) 		1744006063NRG24280720230317068 28/07/2023 SAHELEE BAI 1744006063WL013067 SAHELEE BAI 00176 IDIB000P517 190 190 Processed 03/08/2023 299368800 SAHELEEBAI INDIAN BANK(607105)
15 DHIMERKHEDA MP-44-006-063-002/58-A
(AMAJHAL) 		1744006063NRG24280720230317069 28/07/2023 MUKESH 1744006063WL013067 MUKESH 00176 IDIB000P517 190 190 Processed 03/08/2023 299368800 MUKESH INDIAN BANK(607105)
16 DHIMERKHEDA MP-44-006-063-002/68-B
(AMAJHAL) 		1744006063NRG24280720230317061 28/07/2023 SATAI 1744006063WL013066 SATAI 00176 IDIB000P517 1200 1200 Processed 03/08/2023 299368800 SATAI FINO PAYMENTS BANK LTD(608001)
17 DHIMERKHEDA MP-44-006-063-002/7-A
(AMAJHAL) 		1744006063NRG24280720230317070 28/07/2023 SANGEETA 1744006063WL013067 SANGEETA 00176 IDIB000P517 190 190 Processed 03/08/2023 299368800 SANGEETA STATE BANK OF INDIA(508548)
18 DHIMERKHEDA MP-44-006-063-002/72-A
(AMAJHAL) 		1744006063NRG24280720230317055 28/07/2023 MOHAN 1744006063WL013065 MOHAN 00176 IDIB000P517 1200 1200 Processed 03/08/2023 299368800 MOHAN INDIAN BANK(607105)
19 DHIMERKHEDA MP-44-006-063-002/99-B
(AMAJHAL) 		1744006063NRG24280720230317072 28/07/2023 binni bai kol 1744006063WL013067 binni bai kol 00176 IDIB000P517 190 190 Processed 03/08/2023 299368800 binnibaikol INDIAN BANK(607105)
20 DHIMERKHEDA MP-44-006-063-003/17
(AMAJHAL) 		1744006063NRG24280720230317041 28/07/2023 RAJPAL 1744006063WL013064 RAJPAL 00176 IDIB000P517 1000 1000 Processed 03/08/2023 299368800 RAJPAL INDIAN BANK(607105)
21 DHIMERKHEDA MP-44-006-063-003/17
(AMAJHAL) 		1744006063NRG24280720230317040 28/07/2023 RAJPAL 1744006063WL013064 RAJPAL 00176 IDIB000P517 1000 1000 Processed 03/08/2023 299368800 RAJPAL INDIAN BANK(607105)
22 DHIMERKHEDA MP-44-006-063-003/28
(AMAJHAL) 		1744006063NRG24280720230317042 28/07/2023 rampal 1744006063WL013064 rampal 00176 IDIB000P517 1000 1000 Processed 03/08/2023 299368800 rampal JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
23 DHIMERKHEDA MP-44-006-063-003/28
(AMAJHAL) 		1744006063NRG24280720230317043 28/07/2023 uma bai 1744006063WL013064 uma bai 00176 IDIB000P517 1000 1000 Processed 03/08/2023 299368800 umabai INDIAN BANK(607105)
24 DHIMERKHEDA MP-44-006-063-003/37
(AMAJHAL) 		1744006063NRG24280720230317045 28/07/2023 hansi bai 1744006063WL013064 hansi bai 00176 IDIB000P517 1000 1000 Processed 03/08/2023 299368800 hansibai INDIAN BANK(607105)
25 DHIMERKHEDA MP-44-006-063-003/37
(AMAJHAL) 		1744006063NRG24280720230317044 28/07/2023 ramcharan 1744006063WL013064 ramcharan 00176 IDIB000P517 1000 1000 Processed 03/08/2023 299368800 ramcharan JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
26 DHIMERKHEDA MP-44-006-063-003/53
(AMAJHAL) 		1744006063NRG24280720230317046 28/07/2023 magal 1744006063WL013064 magal 00176 IDIB000P517 1000 1000 Processed 03/08/2023 299368800 magal INDIAN BANK(607105)
27 DHIMERKHEDA MP-44-006-063-003/68-A
(AMAJHAL) 		1744006063NRG24280720230317049 28/07/2023 VISHWABHAR 1744006063WL013064 VISHWABHAR 00176 IDIB000P517 1000 1000 Processed 03/08/2023 299368800 VISHWABHAR INDIAN BANK(607105)
28 DHIMERKHEDA MP-44-006-063-003/68-A
(AMAJHAL) 		1744006063NRG24280720230317048 28/07/2023 VISHWABHAR 1744006063WL013064 VISHWABHAR 00176 IDIB000P517 1000 1000 Processed 03/08/2023 299368800 VISHWABHAR INDIAN BANK(607105)
SubTotal 21510 21510
Total 21700 21700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_280723APB_FTO_192142 Bank of Baroda BARB0LAMTAR LAMTARA 190
2 DHIMERKHEDA MP1744006_280723APB_FTO_192142 Indian Bank IDIB000P517 PAHRUWA 21510

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