Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_270723FTO_190037
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-44-006-005-001/197-B
(NEGI) 		1744006000NRG24270720230313821 27/07/2023 Ravindra Barman 1744006WL012904 Ravindra Barman 00089 CBIN0282226 420 420 Processed 01/08/2023 274450274 RavindraBarman (000000)
2 DHIMERKHEDA MP-44-006-005-001/208
(NEGI) 		1744006000NRG24270720230313823 27/07/2023 CHANDA BAI RAJBHAR 1744006WL012904 CHANDA BAI RAJBHAR 00089 CBIN0282226 1050 1050 Processed 01/08/2023 274450274 CHANDABAIRAJBHAR (000000)
3 DHIMERKHEDA MP-44-006-005-003/45
(NEGI) 		1744006000NRG24270720230313832 27/07/2023 MAKRAND SINGH 1744006WL012904 MAKRAND SINGH 00089 CBIN0282226 1050 1050 Processed 01/08/2023 274450274 MAKRANDSINGH (000000)
4 DHIMERKHEDA MP-44-006-005-003/46
(NEGI) 		1744006000NRG24270720230313836 27/07/2023 BIHARI KOL 1744006WL012904 BIHARI KOL 00089 CBIN0282226 1050 1050 Processed 01/08/2023 274450274 BIHARIKOL (000000)
5 DHIMERKHEDA MP-44-006-005-003/5
(NEGI) 		1744006000NRG24270720230313837 27/07/2023 HARIDEEN KOL 1744006WL012904 HARIDEEN KOL 00089 CBIN0282226 1050 1050 Processed 01/08/2023 274450274 HARIDEENKOL (000000)
SubTotal 4620 4620
6 DHIMERKHEDA MP-44-006-052-003/1
(MADHANA) 		1744006000NRG24270720230313841 27/07/2023 guman singh 1744006WL012905 guman singh 00089 CBIN0282701 1400 1400 Processed 01/08/2023 274450274 gumansingh (000000)
7 DHIMERKHEDA MP-44-006-052-003/1
(MADHANA) 		1744006000NRG24270720230313839 27/07/2023 guman singh 1744006WL012905 guman singh 00089 CBIN0282701 1400 1400 Processed 01/08/2023 274450274 gumansingh (000000)
8 DHIMERKHEDA MP-44-006-052-003/10-D
(MADHANA) 		1744006000NRG24270720230313842 27/07/2023 Mahipal 1744006WL012905 Mahipal 00089 CBIN0282701 1400 1400 Processed 01/08/2023 274450274 Mahipal (000000)
9 DHIMERKHEDA MP-44-006-052-003/13
(MADHANA) 		1744006000NRG24270720230313847 27/07/2023 bakhat singh 1744006WL012905 bakhat singh 00089 CBIN0282701 1400 1400 Processed 01/08/2023 274450274 bakhatsingh (000000)
10 DHIMERKHEDA MP-44-006-052-003/13
(MADHANA) 		1744006000NRG24270720230313846 27/07/2023 bakhat singh 1744006WL012905 bakhat singh 00089 CBIN0282701 1400 1400 Processed 01/08/2023 274450274 bakhatsingh (000000)
11 DHIMERKHEDA MP-44-006-052-003/14
(MADHANA) 		1744006000NRG24270720230313848 27/07/2023 himmat singh 1744006WL012905 himmat singh 00089 CBIN0282701 1400 1400 Processed 01/08/2023 274450274 himmatsingh (000000)
12 DHIMERKHEDA MP-44-006-052-003/22-A
(MADHANA) 		1744006000NRG24270720230313860 27/07/2023 kripal singh 1744006WL012905 kripal singh 00089 CBIN0282701 1400 1400 Processed 01/08/2023 274450274 kripalsingh (000000)
13 DHIMERKHEDA MP-44-006-052-003/4-A
(MADHANA) 		1744006000NRG24270720230313875 27/07/2023 hannu singh 1744006WL012905 hannu singh 00089 CBIN0282701 1400 1400 Processed 01/08/2023 274450274 hannusingh (000000)
14 DHIMERKHEDA MP-44-006-052-003/4-A
(MADHANA) 		1744006000NRG24270720230313874 27/07/2023 hannu singh 1744006WL012905 hannu singh 00089 CBIN0282701 1400 1400 Processed 01/08/2023 274450274 hannusingh (000000)
15 DHIMERKHEDA MP-44-006-052-003/43-C
(MADHANA) 		1744006000NRG24270720230313876 27/07/2023 pratap singh 1744006WL012905 pratap singh 00089 CBIN0282701 1400 1400 Processed 01/08/2023 274450274 pratapsingh (000000)
16 DHIMERKHEDA MP-44-006-052-003/506
(MADHANA) 		1744006000NRG24270720230313879 27/07/2023 pancham 1744006WL012905 pancham 00089 CBIN0282701 1400 1400 Processed 01/08/2023 274450274 pancham (000000)
17 DHIMERKHEDA MP-44-006-052-003/540
(MADHANA) 		1744006000NRG24270720230313884 27/07/2023 dileep singh 1744006WL012905 dileep singh 00089 CBIN0282701 1400 1400 Processed 01/08/2023 274450274 dileepsingh (000000)
SubTotal 16800 16800
18 DHIMERKHEDA MP-44-006-025-001/254
(SUNKUE) 		1744006000NRG24270720230313744 27/07/2023 parasram 1744006WL012900 parasram 00089 CBIN0283024 1010 1010 Processed 01/08/2023 274450274 parasram (000000)
19 DHIMERKHEDA MP-44-006-025-001/569
(SUNKUE) 		1744006000NRG24270720230313774 27/07/2023 BANI PRASAD 1744006WL012900 BANI PRASAD 00089 CBIN0283024 1212 1212 Processed 01/08/2023 274450274 BANIPRASAD (000000)
20 DHIMERKHEDA MP-44-006-025-001/909
(SUNKUE) 		1744006000NRG24270720230313792 27/07/2023 Rekha 1744006WL012900 Rekha 00089 CBIN0283024 1212 1212 Processed 01/08/2023 274450274 Rekha (000000)
SubTotal 3434 3434
21 DHIMERKHEDA MP-44-006-013-002/115-C
(DHIRRI) 		1744006000NRG24270720230313918 27/07/2023 GAURAV 1744006WL012911 GAURAV 00415 SBIN0005508 1110 1110 Processed 01/08/2023 274450274 GAURAV (000000)
22 DHIMERKHEDA MP-44-006-034-001/119-B
(GHUGHARA) 		1744006000NRG24270720230313899 27/07/2023 aneeta bai 1744006WL012908 aneeta bai 00415 SBIN0005508 1547 1547 Processed 01/08/2023 274450274 aneetabai (000000)
23 DHIMERKHEDA MP-44-006-034-003/106
(GHUGHARA) 		1744006000NRG24270720230313906 27/07/2023 ANJANI LODHI 1744006WL012908 ANJANI LODHI 00415 SBIN0005508 1547 1547 Processed 01/08/2023 274450274 ANJANILODHI (000000)
24 DHIMERKHEDA MP-44-006-034-003/81-A
(GHUGHARA) 		1744006000NRG24270720230313908 27/07/2023 rajmohan 1744006WL012908 rajmohan 00415 SBIN0005508 1547 1547 Processed 01/08/2023 274450274 rajmohan (000000)
SubTotal 5751 5751
25 DHIMERKHEDA MP-44-006-013-002/228-A
(DHIRRI) 		1744006000NRG24270720230313920 27/07/2023 Arti Lodhi 1744006WL012911 Arti Lodhi 00691 IPOS0000001 1110 1110 Processed 01/08/2023 274450274 ArtiLodhi (000000)
SubTotal 1110 1110
26 DHIMERKHEDA MP-44-006-041-003/11-B
(DEWRIPHATAK) 		1744006000NRG24270720230313924 27/07/2023 Surendra singh 1744006WL012912 Surendra singh 00697 BKID0MG1226 3000 3000 Processed 01/08/2023 274450274 Surendrasingh (000000)
SubTotal 3000 3000
Total 34715 34715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_270723FTO_190037 Central Bank Of India CBIN0282226 SILONDI 4620
2 DHIMERKHEDA MP1744006_270723FTO_190037 Central Bank Of India CBIN0282701 SARASWAHI 16800
3 DHIMERKHEDA MP1744006_270723FTO_190037 Central Bank Of India CBIN0283024 MURWARI 3434
4 DHIMERKHEDA MP1744006_270723FTO_190037 State Bank of India SBIN0005508 UMARIAPAN 5751
5 DHIMERKHEDA MP1744006_270723FTO_190037 India Post Payments Bank IPOS0000001 Katni 1110
6 DHIMERKHEDA MP1744006_270723FTO_190037 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 3000

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