Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_210423FTO_14573
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-44-006-025-001/225-A
(SUNKUE) 		1744006000NRG24210420230007109 21/04/2023 SANDHYA 1744006WL000623 SANDHYA 00089 CBIN0283024 3315 3315 Processed 12/05/2023 646626292 SANDHYA (000000)
SubTotal 3315 3315
2 DHIMERKHEDA MP-44-006-025-001/713
(SUNKUE) 		1744006000NRG24210420230007108 21/04/2023 Sanjay 1744006WL000622 Sanjay 00176 IDIB000S611 3315 3315 Processed 12/05/2023 646626292 Sanjay (000000)
SubTotal 3315 3315
3 DHIMERKHEDA MP-44-006-044-001/186
(PACHPEDI) 		1744006000NRG24210420230007044 21/04/2023 maya bai 1744006WL000615 maya bai 00415 SBIN0005508 200 200 Processed 12/05/2023 646626292 mayabai (000000)
4 DHIMERKHEDA MP-44-006-044-001/206-B
(PACHPEDI) 		1744006000NRG24210420230007046 21/04/2023 PREETI 1744006WL000615 PREETI 00415 SBIN0005508 1000 1000 Processed 12/05/2023 646626292 PREETI (000000)
5 DHIMERKHEDA MP-44-006-044-001/250-C
(PACHPEDI) 		1744006000NRG24210420230007052 21/04/2023 Rani 1744006WL000615 Rani 00415 SBIN0005508 800 800 Processed 12/05/2023 646626292 Rani (000000)
6 DHIMERKHEDA MP-44-006-044-001/268-A
(PACHPEDI) 		1744006000NRG24210420230007054 21/04/2023 prabha 1744006WL000615 prabha 00415 SBIN0005508 1000 1000 Processed 12/05/2023 646626292 prabha (000000)
7 DHIMERKHEDA MP-44-006-044-001/311-A
(PACHPEDI) 		1744006000NRG24210420230007057 21/04/2023 Ramdayal Mehra 1744006WL000615 Ramdayal Mehra 00415 SBIN0005508 800 800 Processed 12/05/2023 646626292 RamdayalMehra (000000)
8 DHIMERKHEDA MP-44-006-044-001/7
(PACHPEDI) 		1744006000NRG24210420230007063 21/04/2023 bilso bai 1744006WL000615 bilso bai 00415 SBIN0005508 800 800 Processed 12/05/2023 646626292 bilsobai (000000)
9 DHIMERKHEDA MP-44-006-044-002/105-C
(PACHPEDI) 		1744006000NRG24210420230007076 21/04/2023 Sharad kumar 1744006WL000615 Sharad kumar 00415 SBIN0005508 1000 1000 Processed 12/05/2023 646626292 Sharadkumar (000000)
10 DHIMERKHEDA MP-44-006-044-002/11
(PACHPEDI) 		1744006000NRG24210420230007079 21/04/2023 Kncho Lodhi 1744006WL000615 Kncho Lodhi 00415 SBIN0005508 1000 1000 Processed 12/05/2023 646626292 KnchoLodhi (000000)
11 DHIMERKHEDA MP-44-006-044-002/122-B
(PACHPEDI) 		1744006000NRG24210420230007083 21/04/2023 Jaykumar patel 1744006WL000615 Jaykumar patel 00415 SBIN0005508 1000 1000 Processed 12/05/2023 646626292 Jaykumarpatel (000000)
12 DHIMERKHEDA MP-44-006-044-002/5-A
(PACHPEDI) 		1744006000NRG24210420230007095 21/04/2023 meera bai 1744006WL000615 meera bai 00415 SBIN0005508 800 800 Processed 12/05/2023 646626292 meerabai (000000)
13 DHIMERKHEDA MP-44-006-044-002/72-A
(PACHPEDI) 		1744006000NRG24210420230007098 21/04/2023 sona bai 1744006WL000615 sona bai 00415 SBIN0005508 1000 1000 Processed 12/05/2023 646626292 sonabai (000000)
SubTotal 9400 9400
14 DHIMERKHEDA MP-44-006-044-001/207-B
(PACHPEDI) 		1744006000NRG24210420230007049 21/04/2023 Gulab Prasad 1744006WL000615 Gulab Prasad 00688 FINO0001001 1000 1000 Processed 12/05/2023 646626292 GulabPrasad (000000)
15 DHIMERKHEDA MP-44-006-044-001/207-B
(PACHPEDI) 		1744006000NRG24210420230007048 21/04/2023 Gulab Prasad 1744006WL000615 Gulab Prasad 00688 FINO0001001 1000 1000 Processed 12/05/2023 646626292 GulabPrasad (000000)
SubTotal 2000 2000
16 DHIMERKHEDA MP-44-006-044-001/338
(PACHPEDI) 		1744006000NRG24210420230007059 21/04/2023 Gunjan Kushwaha 1744006WL000615 Gunjan Kushwaha 00691 IPOS0000001 800 800 Processed 12/05/2023 646626292 GunjanKushwaha (000000)
17 DHIMERKHEDA MP-44-006-044-001/338
(PACHPEDI) 		1744006000NRG24210420230007058 21/04/2023 Gunjan Kushwaha 1744006WL000615 Gunjan Kushwaha 00691 IPOS0000001 800 800 Processed 12/05/2023 646626292 GunjanKushwaha (000000)
18 DHIMERKHEDA MP-44-006-044-002/121-B
(PACHPEDI) 		1744006000NRG24210420230007081 21/04/2023 Aarti lodhi 1744006WL000615 Aarti lodhi 00691 IPOS0000001 1000 1000 Processed 12/05/2023 646626292 Aartilodhi (000000)
SubTotal 2600 2600
19 DHIMERKHEDA MP-44-006-044-001/136
(PACHPEDI) 		1744006000NRG24210420230007031 21/04/2023 MOHAN LAL 1744006WL000615 MOHAN LAL 00697 BKID0MG1226 600 600 Processed 12/05/2023 646626292 MOHANLAL (000000)
20 DHIMERKHEDA MP-44-006-044-001/145
(PACHPEDI) 		1744006000NRG24210420230007038 21/04/2023 RAKESH KUMAR 1744006WL000615 RAKESH KUMAR 00697 BKID0MG1226 200 200 Processed 12/05/2023 646626292 RAKESHKUMAR (000000)
21 DHIMERKHEDA MP-44-006-044-001/183
(PACHPEDI) 		1744006000NRG24210420230007042 21/04/2023 GANGA RAM 1744006WL000615 GANGA RAM 00697 BKID0MG1226 1000 1000 Processed 12/05/2023 646626292 GANGARAM (000000)
SubTotal 1800 1800
22 DHIMERKHEDA MP-44-006-044-002/52
(PACHPEDI) 		1744006000NRG24210420230007096 21/04/2023 pyare lal 1744006WL000615 pyare lal 00697 BKID0NAMRGB 1000 1000 Processed 12/05/2023 646626292 pyarelal (000000)
SubTotal 1000 1000
Total 23430 23430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_210423FTO_14573 Central Bank Of India CBIN0283024 MURWARI 3315
2 DHIMERKHEDA MP1744006_210423FTO_14573 Indian Bank IDIB000S611 SIHORA 3315
3 DHIMERKHEDA MP1744006_210423FTO_14573 State Bank of India SBIN0005508 UMARIAPAN 9400
4 DHIMERKHEDA MP1744006_210423FTO_14573 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2000
5 DHIMERKHEDA MP1744006_210423FTO_14573 India Post Payments Bank IPOS0000001 Katni 2600
6 DHIMERKHEDA MP1744006_210423FTO_14573 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 1800
7 DHIMERKHEDA MP1744006_210423FTO_14573 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIYAPAN 1000

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