Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_251023FTO_331227
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-44-006-049-002/416-B
(TOLA) 		1744006049NRG24251020230537493 25/10/2023 Prakash lal 1744006049WL022201 Prakash lal 00051 MAHB0001462 400 400 Processed 09/11/2023 291216044 Prakashlal (000000)
2 DHIMERKHEDA MP-44-006-049-002/416-B
(TOLA) 		1744006049NRG24251020230537494 25/10/2023 rani 1744006049WL022201 rani 00051 MAHB0001462 400 400 Processed 09/11/2023 291216044 rani (000000)
SubTotal 800 800
3 DHIMERKHEDA MP-44-006-016-001/155-A
(BANDH) 		1744006016NRG24251020230536128 25/10/2023 shankar 1744006016WL022158 shankar 00089 CBIN0281687 1230 1230 Processed 09/11/2023 291216044 shankar (000000)
SubTotal 1230 1230
4 DHIMERKHEDA MP-44-006-057-001/100-D
(KANOJA) 		1744006057NRG24251020230536985 25/10/2023 Ankit Singh 1744006057WL022195 Ankit Singh 00089 CBIN0282701 1140 1140 Processed 09/11/2023 291216044 AnkitSingh (000000)
5 DHIMERKHEDA MP-44-006-060-001/540-B
(PONIYA) 		1744006060NRG24251020230537816 25/10/2023 TULSI RAM 1744006060WL022207 TULSI RAM 00089 CBIN0282701 1254 1254 Processed 09/11/2023 291216044 TULSIRAM (000000)
6 DHIMERKHEDA MP-44-006-060-001/594-D
(PONIYA) 		1744006060NRG24251020230537995 25/10/2023 sitara bai 1744006060WL022209 sitara bai 00089 CBIN0282701 1393 1393 Processed 09/11/2023 291216044 sitarabai (000000)
SubTotal 3787 3787
7 DHIMERKHEDA MP-44-006-062-001/83-C
(BICHUA) 		1744006062NRG24251020230537257 25/10/2023 RADHA 1744006062WL022197 RADHA 00176 IDIB000P517 955 955 Processed 09/11/2023 291216044 RADHA (000000)
8 DHIMERKHEDA MP-44-006-062-002/46
(BICHUA) 		1744006062NRG24251020230537296 25/10/2023 Dulichand 1744006062WL022197 Dulichand 00176 IDIB000P517 1146 1146 Processed 09/11/2023 291216044 Dulichand (000000)
9 DHIMERKHEDA MP-44-006-062-002/51
(BICHUA) 		1744006062NRG24251020230537304 25/10/2023 prem singh 1744006062WL022197 prem singh 00176 IDIB000P517 955 955 Processed 09/11/2023 291216044 premsingh (000000)
10 DHIMERKHEDA MP-44-006-062-002/71-A
(BICHUA) 		1744006062NRG24251020230537321 25/10/2023 GANESH SINGH 1744006062WL022197 GANESH SINGH 00176 IDIB000P517 1146 1146 Processed 09/11/2023 291216044 GANESHSINGH (000000)
11 DHIMERKHEDA MP-44-006-062-002/87-A
(BICHUA) 		1744006062NRG24251020230536569 25/10/2023 mukesh singh 1744006062WL022176 mukesh singh 00176 IDIB000P517 1146 1146 Processed 09/11/2023 291216044 mukeshsingh (000000)
12 DHIMERKHEDA MP-44-006-070-003/344
(BHAMKA) 		1744006070NRG24251020230537088 25/10/2023 nain singh 1744006070WL022196 nain singh 00176 IDIB000P517 208 208 Processed 09/11/2023 291216044 nainsingh (000000)
13 DHIMERKHEDA MP-44-006-070-004/408-B
(BHAMKA) 		1744006070NRG24251020230537123 25/10/2023 CHHATIYA BAI 1744006070WL022196 CHHATIYA BAI 00176 IDIB000P517 648 648 Processed 09/11/2023 291216044 CHHATIYABAI (000000)
14 DHIMERKHEDA MP-44-006-070-004/455-A
(BHAMKA) 		1744006070NRG24251020230537180 25/10/2023 TULSHA BAI 1744006070WL022196 TULSHA BAI 00176 IDIB000P517 624 624 Processed 09/11/2023 291216044 TULSHABAI (000000)
15 DHIMERKHEDA MP-44-006-070-004/519
(BHAMKA) 		1744006070NRG24251020230537215 25/10/2023 PANJU SINGH 1744006070WL022196 PANJU SINGH 00176 IDIB000P517 1040 1040 Processed 09/11/2023 291216044 PANJUSINGH (000000)
SubTotal 7868 7868
16 DHIMERKHEDA MP-44-006-049-002/506
(TOLA) 		1744006049NRG24251020230537507 25/10/2023 RAKSHA 1744006049WL022201 RAKSHA 00415 SBIN0005491 400 400 Processed 09/11/2023 291216044 RAKSHA (000000)
SubTotal 400 400
17 DHIMERKHEDA MP-44-006-049-001/111-B
(TOLA) 		1744006049NRG24251020230537427 25/10/2023 CHHOTELAL 1744006049WL022201 CHHOTELAL 00415 SBIN0005508 400 400 Processed 09/11/2023 291216044 CHHOTELAL (000000)
18 DHIMERKHEDA MP-44-006-049-002/13-C
(TOLA) 		1744006049NRG24251020230537458 25/10/2023 Laxmi Bai Kol 1744006049WL022201 Laxmi Bai Kol 00415 SBIN0005508 400 400 Processed 09/11/2023 291216044 LaxmiBaiKol (000000)
19 DHIMERKHEDA MP-44-006-049-002/13-C
(TOLA) 		1744006049NRG24251020230537457 25/10/2023 Ratan Lal Kol 1744006049WL022201 Ratan Lal Kol 00415 SBIN0005508 400 400 Processed 09/11/2023 291216044 RatanLalKol (000000)
20 DHIMERKHEDA MP-44-006-049-002/217-A
(TOLA) 		1744006049NRG24251020230537469 25/10/2023 Babil 1744006049WL022201 Babil 00415 SBIN0005508 400 400 Processed 09/11/2023 291216044 Babil (000000)
21 DHIMERKHEDA MP-44-006-049-002/220-B
(TOLA) 		1744006049NRG24251020230537471 25/10/2023 Joyti 1744006049WL022201 Joyti 00415 SBIN0005508 400 400 Processed 09/11/2023 291216044 Joyti (000000)
22 DHIMERKHEDA MP-44-006-049-002/304-A
(TOLA) 		1744006049NRG24251020230537477 25/10/2023 Neetu patel 1744006049WL022201 Neetu patel 00415 SBIN0005508 400 400 Processed 09/11/2023 291216044 Neetupatel (000000)
23 DHIMERKHEDA MP-44-006-049-002/381-A
(TOLA) 		1744006049NRG24251020230537485 25/10/2023 MANJURAM 1744006049WL022201 MANJURAM 00415 SBIN0005508 400 400 Processed 09/11/2023 291216044 MANJURAM (000000)
24 DHIMERKHEDA MP-44-006-049-002/493-B
(TOLA) 		1744006049NRG24251020230537500 25/10/2023 Rajesh mehra 1744006049WL022201 Rajesh mehra 00415 SBIN0005508 400 400 Processed 09/11/2023 291216044 Rajeshmehra (000000)
25 DHIMERKHEDA MP-44-006-049-002/506
(TOLA) 		1744006049NRG24251020230537506 25/10/2023 RAKESH LAL 1744006049WL022201 RAKESH LAL 00415 SBIN0005508 400 400 Processed 09/11/2023 291216044 RAKESHLAL (000000)
26 DHIMERKHEDA MP-44-006-049-002/88-B
(TOLA) 		1744006049NRG24251020230537539 25/10/2023 nandni 1744006049WL022201 nandni 00415 SBIN0005508 400 400 Processed 09/11/2023 291216044 nandni (000000)
SubTotal 4000 4000
27 DHIMERKHEDA MP-44-006-049-002/416-C
(TOLA) 		1744006049NRG24251020230537495 25/10/2023 Sona Bai 1744006049WL022201 Sona Bai 00415 SBIN0014204 400 400 Processed 09/11/2023 291216044 SonaBai (000000)
SubTotal 400 400
28 DHIMERKHEDA MP-44-006-049-002/19-D
(TOLA) 		1744006049NRG24251020230537464 25/10/2023 Laxmi bai 1744006049WL022201 Laxmi bai 00553 INDB0000509 400 400 Processed 09/11/2023 291216044 Laxmibai (000000)
SubTotal 400 400
29 DHIMERKHEDA MP-44-006-049-002/10-A
(TOLA) 		1744006049NRG24251020230537433 25/10/2023 Gulab 1744006049WL022201 Gulab 00697 BKID0MG1226 400 400 Processed 09/11/2023 291216044 Gulab (000000)
30 DHIMERKHEDA MP-44-006-049-002/343-A
(TOLA) 		1744006049NRG24251020230537481 25/10/2023 VINEET PATEL 1744006049WL022201 VINEET PATEL 00697 BKID0MG1226 400 400 Processed 09/11/2023 291216044 VINEETPATEL (000000)
31 DHIMERKHEDA MP-44-006-049-002/623-A
(TOLA) 		1744006049NRG24251020230537521 25/10/2023 BALRAM 1744006049WL022201 BALRAM 00697 BKID0MG1226 400 400 Processed 09/11/2023 291216044 BALRAM (000000)
SubTotal 1200 1200
32 DHIMERKHEDA MP-44-006-049-002/374
(TOLA) 		1744006049NRG24251020230537484 25/10/2023 RAJENDRA 1744006049WL022201 RAJENDRA 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 291216044 RAJENDRA (000000)
33 DHIMERKHEDA MP-44-006-049-002/672-A
(TOLA) 		1744006049NRG24251020230537529 25/10/2023 SACHIN KOL 1744006049WL022201 SACHIN KOL 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 291216044 SACHINKOL (000000)
SubTotal 800 800
34 DHIMERKHEDA MP-44-006-049-001/111-B
(TOLA) 		1744006049NRG24251020230537428 25/10/2023 Laxmi Bai kachhi 1744006049WL022201 Laxmi Bai kachhi 00703 AIRP0000001 400 400 Processed 09/11/2023 291216044 LaxmiBaikachhi (000000)
35 DHIMERKHEDA MP-44-006-049-002/125-B
(TOLA) 		1744006049NRG24251020230537448 25/10/2023 Neeraj Namdeo 1744006049WL022201 Neeraj Namdeo 00703 AIRP0000001 400 400 Processed 09/11/2023 291216044 NeerajNamdeo (000000)
36 DHIMERKHEDA MP-44-006-049-002/587-B
(TOLA) 		1744006049NRG24251020230537519 25/10/2023 Ankit Dahayat 1744006049WL022201 Ankit Dahayat 00703 AIRP0000001 400 400 Processed 09/11/2023 291216044 AnkitDahayat (000000)
SubTotal 1200 1200
Total 22085 22085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_251023FTO_331227 Bank of Maharastra MAHB0001462 SIHORA 800
2 DHIMERKHEDA MP1744006_251023FTO_331227 Central Bank Of India CBIN0281687 DHEEMARKHEDA 1230
3 DHIMERKHEDA MP1744006_251023FTO_331227 Central Bank Of India CBIN0282701 SARASWAHI 3787
4 DHIMERKHEDA MP1744006_251023FTO_331227 Indian Bank IDIB000P517 PAHRUWA 7868
5 DHIMERKHEDA MP1744006_251023FTO_331227 State Bank of India SBIN0005491 BAHORIBAND 400
6 DHIMERKHEDA MP1744006_251023FTO_331227 State Bank of India SBIN0005508 UMARIAPAN 4000
7 DHIMERKHEDA MP1744006_251023FTO_331227 State Bank of India SBIN0014204 SIHORA CITY 400
8 DHIMERKHEDA MP1744006_251023FTO_331227 IndusInd Bank Ltd. INDB0000509 SUKHA 400
9 DHIMERKHEDA MP1744006_251023FTO_331227 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 1200
10 DHIMERKHEDA MP1744006_251023FTO_331227 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIYAPAN 800
11 DHIMERKHEDA MP1744006_251023FTO_331227 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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