Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:09:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_270423FTO_20042
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-44-006-052-001/137
(MADHANA) 		1744006000NRG24270420230014021 27/04/2023 ganesh singh 1744006WL001217 ganesh singh 00089 CBIN0282701 1200 1200 Processed 12/05/2023 642920104 ganeshsingh (000000)
2 DHIMERKHEDA MP-44-006-052-001/14-B
(MADHANA) 		1744006000NRG24270420230014023 27/04/2023 BHOOKAN 1744006WL001217 BHOOKAN 00089 CBIN0282701 1200 1200 Processed 12/05/2023 642920104 BHOOKAN (000000)
3 DHIMERKHEDA MP-44-006-052-001/14-B
(MADHANA) 		1744006000NRG24270420230014022 27/04/2023 bhukhan 1744006WL001217 bhukhan 00089 CBIN0282701 1200 1200 Processed 12/05/2023 642920104 bhukhan (000000)
4 DHIMERKHEDA MP-44-006-052-001/170
(MADHANA) 		1744006000NRG24270420230014028 27/04/2023 RAMVISHAL 1744006WL001217 RAMVISHAL 00089 CBIN0282701 1200 1200 Processed 12/05/2023 642920104 RAMVISHAL (000000)
5 DHIMERKHEDA MP-44-006-052-001/175-A
(MADHANA) 		1744006000NRG24270420230014029 27/04/2023 sukhchain 1744006WL001217 sukhchain 00089 CBIN0282701 1200 1200 Processed 12/05/2023 642920104 sukhchain (000000)
6 DHIMERKHEDA MP-44-006-052-001/233-A
(MADHANA) 		1744006000NRG24270420230014032 27/04/2023 sangeeta 1744006WL001217 sangeeta 00089 CBIN0282701 1200 1200 Processed 12/05/2023 642920104 sangeeta (000000)
7 DHIMERKHEDA MP-44-006-052-001/25-D
(MADHANA) 		1744006000NRG24270420230014034 27/04/2023 babeeta 1744006WL001217 babeeta 00089 CBIN0282701 1200 1200 Processed 12/05/2023 642920104 babeeta (000000)
8 DHIMERKHEDA MP-44-006-052-001/3-D
(MADHANA) 		1744006000NRG24270420230014038 27/04/2023 anjani 1744006WL001217 anjani 00089 CBIN0282701 1200 1200 Processed 12/05/2023 642920104 anjani (000000)
9 DHIMERKHEDA MP-44-006-052-001/403-A
(MADHANA) 		1744006000NRG24270420230014042 27/04/2023 Urmila 1744006WL001217 Urmila 00089 CBIN0282701 1200 1200 Processed 12/05/2023 642920104 Urmila (000000)
10 DHIMERKHEDA MP-44-006-052-001/44-A
(MADHANA) 		1744006000NRG24270420230014044 27/04/2023 kripal singh 1744006WL001217 kripal singh 00089 CBIN0282701 1200 1200 Processed 12/05/2023 642920104 kripalsingh (000000)
11 DHIMERKHEDA MP-44-006-052-001/71
(MADHANA) 		1744006000NRG24270420230014050 27/04/2023 indrakumar 1744006WL001217 indrakumar 00089 CBIN0282701 1200 1200 Processed 12/05/2023 642920104 indrakumar (000000)
12 DHIMERKHEDA MP-44-006-052-001/9-A
(MADHANA) 		1744006000NRG24270420230014055 27/04/2023 ramkrishan 1744006WL001217 ramkrishan 00089 CBIN0282701 1200 1200 Processed 12/05/2023 642920104 ramkrishan (000000)
13 DHIMERKHEDA MP-44-006-052-004/115-B
(MADHANA) 		1744006000NRG24270420230014060 27/04/2023 sushila 1744006WL001217 sushila 00089 CBIN0282701 1200 1200 Processed 12/05/2023 642920104 sushila (000000)
SubTotal 15600 15600
14 DHIMERKHEDA MP-44-006-047-002/113-B
(BARODA) 		1744006000NRG24270420230014074 27/04/2023 dipak kol 1744006WL001219 dipak kol 00415 SBIN0005508 1989 1989 Processed 12/05/2023 642920104 dipakkol (000000)
15 DHIMERKHEDA MP-44-006-047-002/47-C
(BARODA) 		1744006000NRG24270420230014076 27/04/2023 Balchand choudhary 1744006WL001221 Balchand choudhary 00415 SBIN0005508 1989 1989 Processed 12/05/2023 642920104 Balchandchoudhary (000000)
SubTotal 3978 3978
Total 19578 19578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_270423FTO_20042 Central Bank Of India CBIN0282701 SARASWAHI 15600
2 DHIMERKHEDA MP1744006_270423FTO_20042 State Bank of India SBIN0005508 UMARIAPAN 3978

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