Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:58:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_150623FTO_93081
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-44-006-018-001/123-A
(KOTHI) 		1744006000NRG24150620230174318 15/06/2023 SANTOSH SINGH 1744006WL007852 SANTOSH SINGH 00089 CBIN0281687 1086 1086 Processed 21/06/2023 465184013 SANTOSHSINGH (000000)
2 DHIMERKHEDA MP-44-006-018-001/182
(KOTHI) 		1744006000NRG24150620230174326 15/06/2023 SUKHASEN 1744006WL007852 SUKHASEN 00089 CBIN0281687 1086 1086 Processed 21/06/2023 465184013 SUKHASEN (000000)
3 DHIMERKHEDA MP-44-006-018-001/213-B
(KOTHI) 		1744006000NRG24150620230174355 15/06/2023 JAHAN 1744006WL007854 JAHAN 00089 CBIN0281687 900 900 Processed 21/06/2023 465184013 JAHAN (000000)
4 DHIMERKHEDA MP-44-006-018-001/213-B
(KOTHI) 		1744006000NRG24150620230174356 15/06/2023 SARASVATI BAI 1744006WL007854 SARASVATI BAI 00089 CBIN0281687 900 900 Processed 21/06/2023 465184013 SARASVATIBAI (000000)
SubTotal 3972 3972
5 DHIMERKHEDA MP-44-006-002-003/679
(ATRSUMA) 		1744006000NRG24150620230174412 15/06/2023 BARATI SINGH 1744006WL007855 BARATI SINGH 00089 CBIN0282226 668 668 Processed 21/06/2023 465184013 BARATISINGH (000000)
SubTotal 668 668
6 DHIMERKHEDA MP-44-006-062-001/112-B
(BICHUA) 		1744006000NRG24150620230174448 15/06/2023 rajoo laal 1744006WL007857 rajoo laal 00176 IDIB000J007 1140 1140 Processed 21/06/2023 465184013 rajoolaal (000000)
SubTotal 1140 1140
7 DHIMERKHEDA MP-44-006-062-001/131
(BICHUA) 		1744006000NRG24150620230174449 15/06/2023 KATKU LAL 1744006WL007857 KATKU LAL 00176 IDIB000P517 950 950 Processed 21/06/2023 465184013 KATKULAL (000000)
8 DHIMERKHEDA MP-44-006-062-001/137-A
(BICHUA) 		1744006000NRG24150620230174458 15/06/2023 Mr.Ramsujan 1744006WL007857 Mr.Ramsujan 00176 IDIB000P517 1140 1140 Processed 21/06/2023 465184013 Mr.Ramsujan (000000)
9 DHIMERKHEDA MP-44-006-062-001/142
(BICHUA) 		1744006000NRG24150620230174463 15/06/2023 Anoj kumar 1744006WL007857 Anoj kumar 00176 IDIB000P517 1140 1140 Processed 21/06/2023 465184013 Anojkumar (000000)
10 DHIMERKHEDA MP-44-006-062-001/144-B
(BICHUA) 		1744006000NRG24150620230174469 15/06/2023 shyambihari 1744006WL007857 shyambihari 00176 IDIB000P517 1140 1140 Processed 21/06/2023 465184013 shyambihari (000000)
11 DHIMERKHEDA MP-44-006-062-001/153-B
(BICHUA) 		1744006000NRG24150620230174474 15/06/2023 dayaram 1744006WL007857 dayaram 00176 IDIB000P517 1140 1140 Processed 21/06/2023 465184013 dayaram (000000)
12 DHIMERKHEDA MP-44-006-062-001/158
(BICHUA) 		1744006000NRG24150620230174477 15/06/2023 KALLI BAI 1744006WL007857 KALLI BAI 00176 IDIB000P517 1140 1140 Processed 21/06/2023 465184013 KALLIBAI (000000)
13 DHIMERKHEDA MP-44-006-062-001/162-B
(BICHUA) 		1744006000NRG24150620230174486 15/06/2023 DEEPAK 1744006WL007857 DEEPAK 00176 IDIB000P517 1140 1140 Processed 21/06/2023 465184013 DEEPAK (000000)
14 DHIMERKHEDA MP-44-006-062-001/167-A
(BICHUA) 		1744006000NRG24150620230174487 15/06/2023 NARAWADA PRASAD 1744006WL007857 NARAWADA PRASAD 00176 IDIB000P517 950 950 Processed 21/06/2023 465184013 NARAWADAPRASAD (000000)
15 DHIMERKHEDA MP-44-006-062-001/31-A
(BICHUA) 		1744006000NRG24150620230174490 15/06/2023 RATIRAM 1744006WL007857 RATIRAM 00176 IDIB000P517 1140 1140 Processed 21/06/2023 465184013 RATIRAM (000000)
16 DHIMERKHEDA MP-44-006-062-001/37-A
(BICHUA) 		1744006000NRG24150620230174496 15/06/2023 kumhai laal 1744006WL007857 kumhai laal 00176 IDIB000P517 760 760 Processed 21/06/2023 465184013 kumhailaal (000000)
17 DHIMERKHEDA MP-44-006-062-001/60-A
(BICHUA) 		1744006000NRG24150620230174502 15/06/2023 BRAKKUMAR 1744006WL007857 BRAKKUMAR 00176 IDIB000P517 760 760 Processed 21/06/2023 465184013 BRAKKUMAR (000000)
18 DHIMERKHEDA MP-44-006-062-001/66-A
(BICHUA) 		1744006000NRG24150620230174505 15/06/2023 manoo laal 1744006WL007857 manoo laal 00176 IDIB000P517 1140 1140 Processed 21/06/2023 465184013 manoolaal (000000)
19 DHIMERKHEDA MP-44-006-062-001/70
(BICHUA) 		1744006000NRG24150620230174512 15/06/2023 SUBHASH 1744006WL007857 SUBHASH 00176 IDIB000P517 760 760 Processed 21/06/2023 465184013 SUBHASH (000000)
20 DHIMERKHEDA MP-44-006-062-001/76
(BICHUA) 		1744006000NRG24150620230174519 15/06/2023 RAKESH KUMAR 1744006WL007857 RAKESH KUMAR 00176 IDIB000P517 1140 1140 Processed 21/06/2023 465184013 RAKESHKUMAR (000000)
SubTotal 14440 14440
21 DHIMERKHEDA MP-44-006-018-001/215-B
(KOTHI) 		1744006000NRG24150620230174336 15/06/2023 jaybhan singh 1744006WL007852 jaybhan singh 00691 IPOS0000001 1086 1086 Processed 21/06/2023 465184013 jaybhansingh (000000)
SubTotal 1086 1086
Total 21306 21306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_150623FTO_93081 Central Bank Of India CBIN0281687 DHEEMARKHEDA 3972
2 DHIMERKHEDA MP1744006_150623FTO_93081 Central Bank Of India CBIN0282226 SILONDI 668
3 DHIMERKHEDA MP1744006_150623FTO_93081 Indian Bank IDIB000J007 JABALPUR 1140
4 DHIMERKHEDA MP1744006_150623FTO_93081 Indian Bank IDIB000P517 PAHRUWA 14440
5 DHIMERKHEDA MP1744006_150623FTO_93081 India Post Payments Bank IPOS0000001 Katni 1086

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