Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:05:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_181023FTO_323035
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-44-006-026-001/123
(DHANA) 		1744006026NRG24161020230506654 18/10/2023 sugriv 1744006WL0021173 sugriv 00089 CBIN0282226 570 570 Processed 09/11/2023 291253949 sugriv (000000)
2 DHIMERKHEDA MP-44-006-026-001/19
(DHANA) 		1744006026NRG24161020230506655 18/10/2023 Meena Bai Dahiya 1744006WL0021173 Meena Bai Dahiya 00089 CBIN0282226 190 190 Processed 09/11/2023 291253949 MeenaBaiDahiya (000000)
SubTotal 760 760
3 DHIMERKHEDA MP-44-006-059-001/154-B
(PADRBHATA) 		1744006059NRG24171020230511742 18/10/2023 panna lal 1744006WL0021361 panna lal 00089 CBIN0282701 380 380 Processed 09/11/2023 291253949 pannalal (000000)
4 DHIMERKHEDA MP-44-006-059-001/92
(PADRBHATA) 		1744006059NRG24171020230511741 18/10/2023 DHAELARAM 1744006WL0021361 DHAELARAM 00089 CBIN0282701 760 760 Processed 09/11/2023 291253949 DHAELARAM (000000)
SubTotal 1140 1140
5 DHIMERKHEDA MP-44-006-061-001/161
(KHAMARIYA) 		1744006061NRG24151020230504530 18/10/2023 Mrs. Munnibai Prajapati 1744006WL0021113 Mrs. Munnibai Prajapati 00176 IDIB000P517 170 170 Processed 09/11/2023 291253949 Mrs.MunnibaiPrajapati (000000)
6 DHIMERKHEDA MP-44-006-061-001/5
(KHAMARIYA) 		1744006061NRG24091020230484399 18/10/2023 Mr. INDRA PAL DAHIYA 1744006WL0020335 Mr. INDRA PAL DAHIYA 00176 IDIB000P517 170 170 Processed 09/11/2023 291253949 Mr.INDRAPALDAHIYA (000000)
7 DHIMERKHEDA MP-44-006-061-001/553-B
(KHAMARIYA) 		1744006061NRG24151020230504531 18/10/2023 Hari 1744006WL0021113 Hari 00176 IDIB000P517 170 170 Processed 09/11/2023 291253949 Hari (000000)
SubTotal 510 510
8 DHIMERKHEDA MP-44-006-059-001/370-B
(PADRBHATA) 		1744006059NRG24171020230511740 18/10/2023 Ramsunder 1744006WL0021361 Ramsunder 00415 SBIN0003087 1140 1140 Processed 09/11/2023 291253949 Ramsunder (000000)
SubTotal 1140 1140
9 DHIMERKHEDA MP-44-006-039-001/31-B
(BAMHANI) 		1744006039NRG24181020230518150 18/10/2023 Mahendra Patel 1744006WL0021558 Mahendra Patel 00415 SBIN0005508 1267 1267 Processed 09/11/2023 291253949 MahendraPatel (000000)
10 DHIMERKHEDA MP-44-006-039-001/32-B
(BAMHANI) 		1744006039NRG24111020230493546 18/10/2023 Ashok kumar 1744006WL0020704 Ashok kumar 00415 SBIN0005508 1267 1267 Processed 09/11/2023 291253949 Ashokkumar (000000)
11 DHIMERKHEDA MP-44-006-039-004/20
(BAMHANI) 		1744006039NRG24111020230493547 18/10/2023 ketaki 1744006WL0020704 ketaki 00415 SBIN0005508 1086 1086 Processed 09/11/2023 291253949 ketaki (000000)
12 DHIMERKHEDA MP-44-006-039-004/64
(BAMHANI) 		1744006039NRG24111020230493549 18/10/2023 kanhaiya 1744006WL0020704 kanhaiya 00415 SBIN0005508 1086 1086 Processed 09/11/2023 291253949 kanhaiya (000000)
13 DHIMERKHEDA MP-44-006-039-005/76-B
(BAMHANI) 		1744006039NRG24111020230493550 18/10/2023 MAHENDRA 1744006WL0020704 MAHENDRA 00415 SBIN0005508 1086 1086 Processed 09/11/2023 291253949 MAHENDRA (000000)
14 DHIMERKHEDA MP-44-006-043-001/1541-B
(UMARIYAPAN) 		1744006043NRG24111020230495389 18/10/2023 prasant chourasiya 1744006WL0020766 prasant chourasiya 00415 SBIN0005508 720 720 Processed 09/11/2023 291253949 prasantchourasiya (000000)
15 DHIMERKHEDA MP-44-006-044-001/10-C
(PACHPEDI) 		1744006044NRG24181020230516297 18/10/2023 SHEKH NASEEM 1744006WL0021500 SHEKH NASEEM 00415 SBIN0005508 1200 1200 Processed 09/11/2023 291253949 SHEKHNASEEM (000000)
SubTotal 7712 7712
16 DHIMERKHEDA MP-44-006-010-006/36-A
(KACHNARI) 		1744006000NRG24131020230500711 18/10/2023 SUMAN BAI 1744006WL0020968 SUMAN BAI 00415 SBIN0013648 950 950 Processed 09/11/2023 291253949 SUMANBAI (000000)
SubTotal 950 950
17 DHIMERKHEDA MP-44-006-027-001/158-A
(MURWARI) 		1744006027NRG24141020230503327 18/10/2023 ravi kumar 1744006WL0021074 ravi kumar 00468 UBIN0544761 1015 1015 Processed 09/11/2023 291253949 ravikumar (000000)
SubTotal 1015 1015
18 DHIMERKHEDA MP-44-006-073-004/76
(JHIRRI) 		1744006073NRG24181020230518181 18/10/2023 KALAN BAI 1744006WL0021562 KALAN BAI 00688 FINO0001001 394 394 Processed 09/11/2023 291253949 KALANBAI (000000)
SubTotal 394 394
19 DHIMERKHEDA MP-44-006-010-006/44-A
(KACHNARI) 		1744006000NRG24131020230500712 18/10/2023 Arti 1744006WL0020968 Arti 00691 IPOS0000001 570 570 Processed 09/11/2023 291253949 Arti (000000)
20 DHIMERKHEDA MP-44-006-073-004/49-A
(JHIRRI) 		1744006073NRG24181020230518180 18/10/2023 Munni Bai 1744006WL0021562 Munni Bai 00691 IPOS0000001 1182 1182 Processed 09/11/2023 291253949 MunniBai (000000)
SubTotal 1752 1752
21 DHIMERKHEDA MP-44-006-026-001/68
(DHANA) 		1744006026NRG24161020230506656 18/10/2023 saroj bai 1744006WL0021173 saroj bai 00697 BKID0MG1222 570 570 Processed 09/11/2023 291253949 sarojbai (000000)
SubTotal 570 570
22 DHIMERKHEDA MP-44-006-039-004/37
(BAMHANI) 		1744006039NRG24111020230493548 18/10/2023 santram 1744006WL0020704 santram 00697 BKID0MG1226 1086 1086 Processed 09/11/2023 291253949 santram (000000)
SubTotal 1086 1086
23 DHIMERKHEDA MP-44-006-014-001/104-C
(KHANDWARA) 		1744006014NRG24171020230511512 18/10/2023 ROSHNI 1744006WL0021352 ROSHNI 00703 AIRP0000001 100 100 Processed 09/11/2023 291253949 ROSHNI (000000)
24 DHIMERKHEDA MP-44-006-024-001/1425
(DASHRMAN) 		1744006024NRG24181020230516177 18/10/2023 SUDAMA 1744006WL0021489 SUDAMA 00703 AIRP0000001 200 200 Processed 09/11/2023 291253949 SUDAMA (000000)
25 DHIMERKHEDA MP-44-006-024-001/363
(DASHRMAN) 		1744006024NRG24181020230516176 18/10/2023 daya ram 1744006WL0021489 daya ram 00703 AIRP0000001 1000 1000 Processed 09/11/2023 291253949 dayaram (000000)
26 DHIMERKHEDA MP-44-006-024-001/488
(DASHRMAN) 		1744006000NRG24171020230515274 18/10/2023 Bachchu 1744006WL0021455 Bachchu 00703 AIRP0000001 1330 1330 Processed 09/11/2023 291253949 Bachchu (000000)
27 DHIMERKHEDA MP-44-006-026-003/410
(DHANA) 		1744006026NRG24161020230506653 18/10/2023 BIRENDRA KUMAR KOL 1744006WL0021172 BIRENDRA KUMAR KOL 00703 AIRP0000001 570 570 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 3200 3200
Total 20229 20229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_181023FTO_323035 Central Bank Of India CBIN0282226 SILONDI 760
2 DHIMERKHEDA MP1744006_181023FTO_323035 Central Bank Of India CBIN0282701 SARASWAHI 1140
3 DHIMERKHEDA MP1744006_181023FTO_323035 Indian Bank IDIB000P517 PAHRUWA 510
4 DHIMERKHEDA MP1744006_181023FTO_323035 State Bank of India SBIN0003087 NIWAR 1140
5 DHIMERKHEDA MP1744006_181023FTO_323035 State Bank of India SBIN0005508 UMARIAPAN 7712
6 DHIMERKHEDA MP1744006_181023FTO_323035 State Bank of India SBIN0013648 KUNDAM 950
7 DHIMERKHEDA MP1744006_181023FTO_323035 Union Bank of India UBIN0544761 KUMHI 1015
8 DHIMERKHEDA MP1744006_181023FTO_323035 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 394
9 DHIMERKHEDA MP1744006_181023FTO_323035 India Post Payments Bank IPOS0000001 Katni 1752
10 DHIMERKHEDA MP1744006_181023FTO_323035 Madhya Pradesh Gramin Bank BKID0MG1222 Dasharman 570
11 DHIMERKHEDA MP1744006_181023FTO_323035 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 1086
12 DHIMERKHEDA MP1744006_181023FTO_323035 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3200

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