Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:03:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_180523APB_FTO_47441
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-44-006-020-001/103-B
(JHINAA PIPARIYA) 		1744006000NRG24180520230064622 18/05/2023 ravi kumar 1744006WL004084 ravi kumar 00089 CBIN0281687 190 190 Processed 24/05/2023 836142292 ravikumar CENTRAL BANK OF INDIA(607115)
2 DHIMERKHEDA MP-44-006-020-001/107
(JHINAA PIPARIYA) 		1744006000NRG24180520230064624 18/05/2023 rammilan 1744006WL004084 rammilan 00089 CBIN0281687 1140 1140 Processed 24/05/2023 836142292 rammilan IDFC BANK LIMITED(608117)
3 DHIMERKHEDA MP-44-006-020-001/107
(JHINAA PIPARIYA) 		1744006000NRG24180520230064623 18/05/2023 rammilan 1744006WL004084 rammilan 00089 CBIN0281687 950 950 Processed 24/05/2023 836142292 rammilan CENTRAL BANK OF INDIA(607115)
4 DHIMERKHEDA MP-44-006-020-001/117-A
(JHINAA PIPARIYA) 		1744006000NRG24180520230064626 18/05/2023 sampat kol 1744006WL004084 sampat kol 00089 CBIN0281687 1140 1140 Processed 24/05/2023 836142292 sampatkol CENTRAL BANK OF INDIA(607115)
5 DHIMERKHEDA MP-44-006-020-001/117-A
(JHINAA PIPARIYA) 		1744006000NRG24180520230064625 18/05/2023 SAMPAT LAAL 1744006WL004084 SAMPAT LAAL 00089 CBIN0281687 1140 1140 Processed 24/05/2023 836142292 SAMPATLAAL CENTRAL BANK OF INDIA(607115)
6 DHIMERKHEDA MP-44-006-020-001/3
(JHINAA PIPARIYA) 		1744006000NRG24180520230064631 18/05/2023 REKHA 1744006WL004084 REKHA 00089 CBIN0281687 950 950 Processed 24/05/2023 836142292 REKHA STATE BANK OF INDIA(508548)
7 DHIMERKHEDA MP-44-006-020-001/42
(JHINAA PIPARIYA) 		1744006000NRG24180520230064632 18/05/2023 santosh 1744006WL004084 santosh 00089 CBIN0281687 950 950 Processed 24/05/2023 836142292 santosh CENTRAL BANK OF INDIA(607115)
8 DHIMERKHEDA MP-44-006-020-001/43
(JHINAA PIPARIYA) 		1744006000NRG24180520230064633 18/05/2023 DILWAR 1744006WL004084 DILWAR 00089 CBIN0281687 1140 1140 Processed 24/05/2023 836142292 DILWAR CENTRAL BANK OF INDIA(607115)
9 DHIMERKHEDA MP-44-006-020-001/53
(JHINAA PIPARIYA) 		1744006000NRG24180520230064634 18/05/2023 achelaal 1744006WL004084 achelaal 00089 CBIN0281687 1140 1140 Processed 24/05/2023 836142292 achelaal FINCARE SMALL FINANCE BANK LTD(608304)
10 DHIMERKHEDA MP-44-006-020-001/6
(JHINAA PIPARIYA) 		1744006000NRG24180520230064635 18/05/2023 UJJIRAM 1744006WL004084 UJJIRAM 00089 CBIN0281687 950 950 Processed 24/05/2023 836142292 UJJIRAM CENTRAL BANK OF INDIA(607115)
11 DHIMERKHEDA MP-44-006-020-001/69
(JHINAA PIPARIYA) 		1744006000NRG24180520230064637 18/05/2023 BABULAL 1744006WL004084 BABULAL 00089 CBIN0281687 1140 1140 Processed 24/05/2023 836142292 BABULAL CENTRAL BANK OF INDIA(607115)
12 DHIMERKHEDA MP-44-006-020-001/69-A
(JHINAA PIPARIYA) 		1744006000NRG24180520230064639 18/05/2023 SUSHIL 1744006WL004084 SUSHIL 00089 CBIN0281687 1140 1140 Processed 24/05/2023 836142292 SUSHIL CENTRAL BANK OF INDIA(607115)
13 DHIMERKHEDA MP-44-006-020-001/69-A
(JHINAA PIPARIYA) 		1744006000NRG24180520230064638 18/05/2023 SUSHIL 1744006WL004084 SUSHIL 00089 CBIN0281687 1140 1140 Processed 24/05/2023 836142292 SUSHIL CENTRAL BANK OF INDIA(607115)
14 DHIMERKHEDA MP-44-006-040-001/132-B
(HARDI) 		1744006000NRG24180520230064607 18/05/2023 SARITA BAI 1744006WL004083 SARITA BAI 00089 CBIN0281687 400 400 Processed 24/05/2023 836142292 SARITABAI CENTRAL BANK OF INDIA(607115)
SubTotal 13510 13510
15 DHIMERKHEDA MP-44-006-020-001/118-A
(JHINAA PIPARIYA) 		1744006000NRG24180520230064627 18/05/2023 ARUN YADAV 1744006WL004084 ARUN YADAV 00176 IDIB000P517 1140 1140 Processed 24/05/2023 836142292 ARUNYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
16 DHIMERKHEDA MP-44-006-040-001/11
(HARDI) 		1744006000NRG24180520230064600 18/05/2023 chotu kol 1744006WL004083 chotu kol 00415 SBIN0005508 400 400 Processed 24/05/2023 836142292 chotukol AIRTEL PAYMENTS BANK LIMITED(990288)
17 DHIMERKHEDA MP-44-006-040-001/11
(HARDI) 		1744006000NRG24180520230064599 18/05/2023 chotu kol 1744006WL004083 chotu kol 00415 SBIN0005508 400 400 Processed 24/05/2023 836142292 chotukol NARMADA JHABUA GRAMIN BANK(508515)
18 DHIMERKHEDA MP-44-006-040-001/118
(HARDI) 		1744006000NRG24180520230064601 18/05/2023 chhote lal 1744006WL004083 chhote lal 00415 SBIN0005508 400 400 Processed 24/05/2023 836142292 chhotelal STATE BANK OF INDIA(508548)
19 DHIMERKHEDA MP-44-006-040-001/132
(HARDI) 		1744006000NRG24180520230064603 18/05/2023 payra lal 1744006WL004083 payra lal 00415 SBIN0005508 400 400 Processed 24/05/2023 836142292 payralal STATE BANK OF INDIA(508548)
20 DHIMERKHEDA MP-44-006-040-001/132-A
(HARDI) 		1744006000NRG24180520230064604 18/05/2023 Bhaiya lal 1744006WL004083 Bhaiya lal 00415 SBIN0005508 400 400 Processed 24/05/2023 836142292 Bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
21 DHIMERKHEDA MP-44-006-040-001/160
(HARDI) 		1744006000NRG24180520230064610 18/05/2023 shiv lal 1744006WL004083 shiv lal 00415 SBIN0005508 400 400 Processed 24/05/2023 836142292 shivlal STATE BANK OF INDIA(508548)
22 DHIMERKHEDA MP-44-006-040-001/161-A
(HARDI) 		1744006000NRG24180520230064612 18/05/2023 gyani 1744006WL004083 gyani 00415 SBIN0005508 400 400 Processed 24/05/2023 836142292 gyani STATE BANK OF INDIA(508548)
23 DHIMERKHEDA MP-44-006-040-001/31
(HARDI) 		1744006000NRG24180520230064616 18/05/2023 Bihari lal 1744006WL004083 Bihari lal 00415 SBIN0005508 400 400 Processed 24/05/2023 836142292 Biharilal STATE BANK OF INDIA(508548)
24 DHIMERKHEDA MP-44-006-040-001/63
(HARDI) 		1744006000NRG24180520230064619 18/05/2023 suman bai 1744006WL004083 suman bai 00415 SBIN0005508 400 400 Processed 24/05/2023 836142292 sumanbai STATE BANK OF INDIA(508548)
25 DHIMERKHEDA MP-44-006-040-001/88
(HARDI) 		1744006000NRG24180520230064621 18/05/2023 rana bai 1744006WL004083 rana bai 00415 SBIN0005508 400 400 Processed 24/05/2023 836142292 ranabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4000 4000
26 DHIMERKHEDA MP-44-006-040-001/132-B
(HARDI) 		1744006000NRG24180520230064606 18/05/2023 munshi lal 1744006WL004083 munshi lal 00688 FINO0001001 400 400 Processed 24/05/2023 836142292 munshilal FINO PAYMENTS BANK LTD(608001)
SubTotal 400 400
27 DHIMERKHEDA MP-44-006-040-001/142
(HARDI) 		1744006000NRG24180520230064609 18/05/2023 AWASHWAR SHING 1744006WL004083 AWASHWAR SHING 00697 BKID0MG1222 400 400 Processed 24/05/2023 836142292 AWASHWARSHING STATE BANK OF INDIA(508548)
SubTotal 400 400
28 DHIMERKHEDA MP-44-006-040-001/160
(HARDI) 		1744006000NRG24180520230064611 18/05/2023 Ram bai 1744006WL004083 Ram bai 00697 BKID0MG1226 400 400 Processed 24/05/2023 836142292 Rambai STATE BANK OF INDIA(508548)
29 DHIMERKHEDA MP-44-006-040-001/263
(HARDI) 		1744006000NRG24180520230064613 18/05/2023 RAJKUMAR 1744006WL004083 RAJKUMAR 00697 BKID0MG1226 400 400 Processed 24/05/2023 836142292 RAJKUMAR STATE BANK OF INDIA(508548)
30 DHIMERKHEDA MP-44-006-040-001/284
(HARDI) 		1744006000NRG24180520230064615 18/05/2023 moti 1744006WL004083 moti 00697 BKID0MG1226 400 400 Processed 24/05/2023 836142292 moti STATE BANK OF INDIA(508548)
31 DHIMERKHEDA MP-44-006-040-001/72-A
(HARDI) 		1744006000NRG24180520230064620 18/05/2023 KISHAN LAL 1744006WL004083 KISHAN LAL 00697 BKID0MG1226 400 400 Processed 24/05/2023 836142292 KISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1600 1600
Total 21050 21050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_180523APB_FTO_47441 Central Bank Of India CBIN0281687 DHEEMARKHEDA 13510
2 DHIMERKHEDA MP1744006_180523APB_FTO_47441 Indian Bank IDIB000P517 PAHRUWA 1140
3 DHIMERKHEDA MP1744006_180523APB_FTO_47441 State Bank of India SBIN0005508 UMARIAPAN 4000
4 DHIMERKHEDA MP1744006_180523APB_FTO_47441 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 400
5 DHIMERKHEDA MP1744006_180523APB_FTO_47441 Madhya Pradesh Gramin Bank BKID0MG1222 Dasharman 400
6 DHIMERKHEDA MP1744006_180523APB_FTO_47441 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 1600

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