Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_051223APB_FTO_374614
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-44-006-047-001/175-A
(BARODA) 		1744006047NRG24041220230601511 05/12/2023 SANGEETA BAI 1744006047WL025258 SANGEETA BAI 00078 CNRB0017817 2431 2431 Processed 01/01/2024 320167977 SANGEETABAI UNION BANK OF INDIA(508500)
SubTotal 2431 2431
2 DHIMERKHEDA MP-44-006-016-001/124
(BANDH) 		1744006016NRG24041220230601447 05/12/2023 NEM CHAND 1744006016WL025248 NEM CHAND 00089 CBIN0281687 585 585 Processed 01/01/2024 320167977 NEMCHAND CENTRAL BANK OF INDIA(607115)
3 DHIMERKHEDA MP-44-006-016-001/172-A
(BANDH) 		1744006016NRG24041220230601449 05/12/2023 laxmi bai 1744006016WL025248 laxmi bai 00089 CBIN0281687 585 585 Processed 01/01/2024 320167977 laxmibai CENTRAL BANK OF INDIA(607115)
4 DHIMERKHEDA MP-44-006-016-001/18-D
(BANDH) 		1744006016NRG24041220230601450 05/12/2023 MANJU BAI 1744006016WL025248 MANJU BAI 00089 CBIN0281687 585 585 Processed 01/01/2024 320167977 MANJUBAI CENTRAL BANK OF INDIA(607115)
5 DHIMERKHEDA MP-44-006-016-001/21-C
(BANDH) 		1744006016NRG24041220230601451 05/12/2023 radha bai 1744006016WL025248 radha bai 00089 CBIN0281687 1170 1170 Processed 01/01/2024 320167977 radhabai CENTRAL BANK OF INDIA(607115)
6 DHIMERKHEDA MP-44-006-016-001/322-B
(BANDH) 		1744006016NRG24041220230601452 05/12/2023 sunaina bai 1744006016WL025248 sunaina bai 00089 CBIN0281687 585 585 Processed 01/01/2024 320167977 sunainabai CENTRAL BANK OF INDIA(607115)
7 DHIMERKHEDA MP-44-006-016-001/425
(BANDH) 		1744006016NRG24041220230601453 05/12/2023 HARI RAM 1744006016WL025248 HARI RAM 00089 CBIN0281687 585 585 Processed 01/01/2024 320167977 HARIRAM CENTRAL BANK OF INDIA(607115)
8 DHIMERKHEDA MP-44-006-016-001/538
(BANDH) 		1744006016NRG24041220230601455 05/12/2023 REKHA BAI 1744006016WL025248 REKHA BAI 00089 CBIN0281687 1170 1170 Processed 01/01/2024 320167977 REKHABAI CENTRAL BANK OF INDIA(607115)
9 DHIMERKHEDA MP-44-006-016-001/65
(BANDH) 		1744006016NRG24041220230601457 05/12/2023 PREM LAL 1744006016WL025248 PREM LAL 00089 CBIN0281687 585 585 Processed 01/01/2024 320167977 PREMLAL CENTRAL BANK OF INDIA(607115)
10 DHIMERKHEDA MP-44-006-041-002/392-B
(DEWRIPHATAK) 		1744006041NRG24051220230602286 05/12/2023 Satish kumar 1744006041WL025304 Satish kumar 00089 CBIN0281687 1000 1000 Processed 01/01/2024 320167977 Satishkumar CENTRAL BANK OF INDIA(607115)
11 DHIMERKHEDA MP-44-006-070-001/34
(BHAMKA) 		1744006070NRG24041220230601435 05/12/2023 anil kumar 1744006070WL025246 anil kumar 00089 CBIN0281687 663 663 Processed 01/01/2024 320167977 anilkumar CENTRAL BANK OF INDIA(607115)
12 DHIMERKHEDA MP-44-006-070-001/6-D
(BHAMKA) 		1744006070NRG24041220230601473 05/12/2023 dadoli choadhati 1744006070WL025250 dadoli choadhati 00089 CBIN0281687 442 442 Processed 01/01/2024 320167977 dadolichoadhati INDIAN BANK(607105)
13 DHIMERKHEDA MP-44-006-070-004/502-B
(BHAMKA) 		1744006070NRG24041220230601477 05/12/2023 kripal singh 1744006070WL025252 kripal singh 00089 CBIN0281687 442 442 Processed 01/01/2024 320167977 kripalsingh INDIAN BANK(607105)
SubTotal 8397 8397
14 DHIMERKHEDA MP-44-006-023-002/693
(BARHATA) 		1744006023NRG24051220230601881 05/12/2023 SATIRAM 1744006023WL025274 SATIRAM 00089 CBIN0282226 100 100 Processed 01/01/2024 320167977 SATIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 100 100
15 DHIMERKHEDA MP-44-006-048-001/396
(PIPARIYASHLAWAL) 		1744006048NRG24041220230601514 05/12/2023 RAJKUMAR 1744006048WL025259 RAJKUMAR 00089 CBIN0282701 1547 1547 Processed 01/01/2024 320167977 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
16 DHIMERKHEDA MP-44-006-070-002/234
(BHAMKA) 		1744006070NRG24041220230601436 05/12/2023 KUSHUM BAI 1744006070WL025246 KUSHUM BAI 00176 IDIB000P517 663 663 Processed 01/01/2024 320167977 KUSHUMBAI INDIAN BANK(607105)
17 DHIMERKHEDA MP-44-006-070-002/234-A
(BHAMKA) 		1744006070NRG24041220230601437 05/12/2023 SHIVKUMAR YADAV 1744006070WL025246 SHIVKUMAR YADAV 00176 IDIB000P517 663 663 Processed 01/01/2024 320167977 SHIVKUMARYADAV INDIAN BANK(607105)
18 DHIMERKHEDA MP-44-006-070-002/88-C
(BHAMKA) 		1744006070NRG24051220230602298 05/12/2023 SOHAN SINGH 1744006070WL025305 SOHAN SINGH 00176 IDIB000P517 140 140 Processed 01/01/2024 320167977 SOHANSINGH INDIAN BANK(607105)
19 DHIMERKHEDA MP-44-006-070-003/310
(BHAMKA) 		1744006070NRG24051220230602299 05/12/2023 RAJA SINGH 1744006070WL025305 RAJA SINGH 00176 IDIB000P517 442 442 Processed 01/01/2024 320167977 RAJASINGH INDIAN BANK(607105)
20 DHIMERKHEDA MP-44-006-070-003/346-A
(BHAMKA) 		1744006070NRG24041220230601438 05/12/2023 JAHAN SINGH 1744006070WL025246 JAHAN SINGH 00176 IDIB000P517 884 884 Processed 01/01/2024 320167977 JAHANSINGH INDIAN BANK(607105)
21 DHIMERKHEDA MP-44-006-070-003/47-B
(BHAMKA) 		1744006070NRG24041220230601476 05/12/2023 suneel singh 1744006070WL025252 suneel singh 00176 IDIB000P517 442 442 Processed 01/01/2024 320167977 suneelsingh INDIAN BANK(607105)
22 DHIMERKHEDA MP-44-006-070-004/435
(BHAMKA) 		1744006070NRG24051220230602300 05/12/2023 BAHADUR SINGH 1744006070WL025305 BAHADUR SINGH 00176 IDIB000P517 442 442 Processed 01/01/2024 320167977 BAHADURSINGH INDIAN BANK(607105)
23 DHIMERKHEDA MP-44-006-070-004/501
(BHAMKA) 		1744006070NRG24041220230601485 05/12/2023 brajbhan 1744006070WL025254 brajbhan 00176 IDIB000P517 442 442 Processed 01/01/2024 320167977 brajbhan INDIAN BANK(607105)
24 DHIMERKHEDA MP-44-006-070-005/532
(BHAMKA) 		1744006070NRG24051220230602301 05/12/2023 RAJENDRA SINGH 1744006070WL025305 RAJENDRA SINGH 00176 IDIB000P517 100 100 Processed 01/01/2024 320167977 RAJENDRASINGH INDIAN BANK(607105)
SubTotal 4218 4218
25 DHIMERKHEDA MP-44-006-041-001/153
(DEWRIPHATAK) 		1744006041NRG24051220230602273 05/12/2023 geeta bai 1744006041WL025304 geeta bai 00415 SBIN0005508 1000 1000 Processed 01/01/2024 320167977 geetabai STATE BANK OF INDIA(508548)
26 DHIMERKHEDA MP-44-006-041-001/23-B
(DEWRIPHATAK) 		1744006041NRG24051220230602274 05/12/2023 Durga 1744006041WL025304 Durga 00415 SBIN0005508 1000 1000 Processed 01/01/2024 320167977 Durga STATE BANK OF INDIA(508548)
27 DHIMERKHEDA MP-44-006-041-002/15-A
(DEWRIPHATAK) 		1744006041NRG24051220230602278 05/12/2023 guddi bai 1744006041WL025304 guddi bai 00415 SBIN0005508 1000 1000 Processed 01/01/2024 320167977 guddibai JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
28 DHIMERKHEDA MP-44-006-041-002/2
(DEWRIPHATAK) 		1744006041NRG24051220230602279 05/12/2023 NARESH SING 1744006041WL025304 NARESH SING 00415 SBIN0005508 1000 1000 Processed 01/01/2024 320167977 NARESHSING STATE BANK OF INDIA(508548)
29 DHIMERKHEDA MP-44-006-041-002/28
(DEWRIPHATAK) 		1744006041NRG24051220230602280 05/12/2023 KAMLESH GADARI 1744006041WL025304 KAMLESH GADARI 00415 SBIN0005508 1000 1000 Processed 01/01/2024 320167977 KAMLESHGADARI STATE BANK OF INDIA(508548)
30 DHIMERKHEDA MP-44-006-041-002/30-A
(DEWRIPHATAK) 		1744006041NRG24051220230602282 05/12/2023 Auser singh 1744006041WL025304 Auser singh 00415 SBIN0005508 1000 1000 Processed 01/01/2024 320167977 Ausersingh CENTRAL BANK OF INDIA(607115)
31 DHIMERKHEDA MP-44-006-041-002/39
(DEWRIPHATAK) 		1744006041NRG24051220230602283 05/12/2023 sona bai 1744006041WL025304 sona bai 00415 SBIN0005508 1000 1000 Processed 01/01/2024 320167977 sonabai STATE BANK OF INDIA(508548)
32 DHIMERKHEDA MP-44-006-041-002/39-A
(DEWRIPHATAK) 		1744006041NRG24051220230602284 05/12/2023 maina bai 1744006041WL025304 maina bai 00415 SBIN0005508 1000 1000 Processed 01/01/2024 320167977 mainabai STATE BANK OF INDIA(508548)
33 DHIMERKHEDA MP-44-006-041-002/392-A
(DEWRIPHATAK) 		1744006041NRG24051220230602285 05/12/2023 manoj kumar 1744006041WL025304 manoj kumar 00415 SBIN0005508 1000 1000 Processed 01/01/2024 320167977 manojkumar STATE BANK OF INDIA(508548)
34 DHIMERKHEDA MP-44-006-041-002/47-C
(DEWRIPHATAK) 		1744006041NRG24051220230602288 05/12/2023 SUDHA BAI LODHI 1744006041WL025304 SUDHA BAI LODHI 00415 SBIN0005508 1000 1000 Processed 01/01/2024 320167977 SUDHABAILODHI FINO PAYMENTS BANK LTD(608001)
35 DHIMERKHEDA MP-44-006-041-005/1-A
(DEWRIPHATAK) 		1744006041NRG24051220230602289 05/12/2023 moola bai 1744006041WL025304 moola bai 00415 SBIN0005508 1000 1000 Processed 01/01/2024 320167977 moolabai STATE BANK OF INDIA(508548)
36 DHIMERKHEDA MP-44-006-041-005/11
(DEWRIPHATAK) 		1744006041NRG24051220230602290 05/12/2023 rambai 1744006041WL025304 rambai 00415 SBIN0005508 1000 1000 Processed 01/01/2024 320167977 rambai CENTRAL BANK OF INDIA(607115)
37 DHIMERKHEDA MP-44-006-041-005/11
(DEWRIPHATAK) 		1744006041NRG24051220230602291 05/12/2023 rambai 1744006041WL025304 rambai 00415 SBIN0005508 800 800 Processed 01/01/2024 320167977 rambai CENTRAL BANK OF INDIA(607115)
38 DHIMERKHEDA MP-44-006-041-005/9
(DEWRIPHATAK) 		1744006041NRG24051220230602296 05/12/2023 usha bai 1744006041WL025304 usha bai 00415 SBIN0005508 800 800 Processed 01/01/2024 320167977 ushabai STATE BANK OF INDIA(508548)
39 DHIMERKHEDA MP-44-006-041-005/9-B
(DEWRIPHATAK) 		1744006041NRG24051220230602297 05/12/2023 rakesh 1744006041WL025304 rakesh 00415 SBIN0005508 800 800 Processed 01/01/2024 320167977 rakesh STATE BANK OF INDIA(508548)
40 DHIMERKHEDA MP-44-006-047-001/175-A
(BARODA) 		1744006047NRG24041220230601510 05/12/2023 SHRAVAN 1744006047WL025258 SHRAVAN 00415 SBIN0005508 2431 2431 Processed 01/01/2024 320167977 SHRAVAN STATE BANK OF INDIA(508548)
41 DHIMERKHEDA MP-44-006-047-002/18-C
(BARODA) 		1744006047NRG24041220230601507 05/12/2023 Rahul 1744006047WL025256 Rahul 00415 SBIN0005508 2431 2431 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 DHIMERKHEDA MP-44-006-047-002/409
(BARODA) 		1744006047NRG24041220230601509 05/12/2023 PRADEEP 1744006047WL025257 PRADEEP 00415 SBIN0005508 2431 2431 Processed 01/01/2024 320167977 PRADEEP STATE BANK OF INDIA(508548)
43 DHIMERKHEDA MP-44-006-048-001/176
(PIPARIYASHLAWAL) 		1744006048NRG24041220230601516 05/12/2023 munna lal mehra 1744006048WL025260 munna lal mehra 00415 SBIN0005508 1547 1547 Processed 01/01/2024 320167977 munnalalmehra STATE BANK OF INDIA(508548)
44 DHIMERKHEDA MP-44-006-048-001/211
(PIPARIYASHLAWAL) 		1744006048NRG24041220230601513 05/12/2023 seela 1744006048WL025259 seela 00415 SBIN0005508 1547 1547 Processed 01/01/2024 320167977 seela CENTRAL BANK OF INDIA(607115)
45 DHIMERKHEDA MP-44-006-048-001/211
(PIPARIYASHLAWAL) 		1744006048NRG24041220230601512 05/12/2023 seela 1744006048WL025259 seela 00415 SBIN0005508 1547 1547 Processed 01/01/2024 320167977 seela STATE BANK OF INDIA(508548)
46 DHIMERKHEDA MP-44-006-048-001/396
(PIPARIYASHLAWAL) 		1744006048NRG24041220230601517 05/12/2023 RAJKUMAR 1744006048WL025260 RAJKUMAR 00415 SBIN0005508 1547 1547 Processed 01/01/2024 320167977 RAJKUMAR STATE BANK OF INDIA(508548)
47 DHIMERKHEDA MP-44-006-048-001/81-A
(PIPARIYASHLAWAL) 		1744006048NRG24041220230601515 05/12/2023 shivcharan 1744006048WL025259 shivcharan 00415 SBIN0005508 1547 1547 Processed 01/01/2024 320167977 shivcharan STATE BANK OF INDIA(508548)
48 DHIMERKHEDA MP-44-006-048-001/81-A
(PIPARIYASHLAWAL) 		1744006048NRG24041220230601518 05/12/2023 shivcharan 1744006048WL025260 shivcharan 00415 SBIN0005508 1547 1547 Processed 01/01/2024 320167977 shivcharan FINO PAYMENTS BANK LTD(608001)
49 DHIMERKHEDA MP-44-006-048-002/97
(PIPARIYASHLAWAL) 		1744006048NRG24041220230601519 05/12/2023 shanti 1744006048WL025260 shanti 00415 SBIN0005508 1547 1547 Processed 01/01/2024 320167977 shanti STATE BANK OF INDIA(508548)
50 DHIMERKHEDA MP-44-006-070-001/45-B
(BHAMKA) 		1744006070NRG24041220230601472 05/12/2023 HETRAM KEWAT 1744006070WL025250 HETRAM KEWAT 00415 SBIN0005508 884 884 Processed 01/01/2024 320167977 HETRAMKEWAT STATE BANK OF INDIA(508548)
51 DHIMERKHEDA MP-44-006-070-001/70-A
(BHAMKA) 		1744006070NRG24041220230601475 05/12/2023 ramdulare singh 1744006070WL025251 ramdulare singh 00415 SBIN0005508 221 221 Processed 01/01/2024 320167977 ramdularesingh STATE BANK OF INDIA(508548)
SubTotal 33627 33627
52 DHIMERKHEDA MP-44-006-041-002/47-B
(DEWRIPHATAK) 		1744006041NRG24051220230602287 05/12/2023 SHIVRAM 1744006041WL025304 SHIVRAM 00415 SBIN0006067 1000 1000 Processed 01/01/2024 320167977 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
53 DHIMERKHEDA MP-44-006-070-001/64-A
(BHAMKA) 		1744006070NRG24041220230601474 05/12/2023 SANDHYA BAI 1744006070WL025251 SANDHYA BAI 00666 IDFB0041381 442 442 Processed 01/01/2024 320167977 SANDHYABAI INDIAN BANK(607105)
SubTotal 442 442
54 DHIMERKHEDA MP-44-006-041-005/15-C
(DEWRIPHATAK) 		1744006041NRG24051220230602292 05/12/2023 Shakuntala 1744006041WL025304 Shakuntala 00688 FINO0001001 800 800 Processed 01/01/2024 320167977 Shakuntala FINO PAYMENTS BANK LTD(608001)
55 DHIMERKHEDA MP-44-006-041-005/15-C
(DEWRIPHATAK) 		1744006041NRG24051220230602293 05/12/2023 Shakuntala 1744006041WL025304 Shakuntala 00688 FINO0001001 600 600 Processed 01/01/2024 320167977 Shakuntala STATE BANK OF INDIA(508548)
SubTotal 1400 1400
56 DHIMERKHEDA MP-44-006-016-001/156-D
(BANDH) 		1744006016NRG24041220230601448 05/12/2023 SHIVCHARAN 1744006016WL025248 SHIVCHARAN 00691 IPOS0000001 585 585 Processed 01/01/2024 320167977 SHIVCHARAN STATE BANK OF INDIA(508548)
57 DHIMERKHEDA MP-44-006-016-001/528-C
(BANDH) 		1744006016NRG24041220230601454 05/12/2023 susheela bai 1744006016WL025248 susheela bai 00691 IPOS0000001 1170 1170 Processed 01/01/2024 320167977 susheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
58 DHIMERKHEDA MP-44-006-041-001/73-A
(DEWRIPHATAK) 		1744006041NRG24051220230602277 05/12/2023 narendra 1744006041WL025304 narendra 00691 IPOS0000001 1000 1000 Processed 01/01/2024 320167977 narendra CENTRAL BANK OF INDIA(607115)
59 DHIMERKHEDA MP-44-006-041-005/17-A
(DEWRIPHATAK) 		1744006041NRG24051220230602294 05/12/2023 jaisingh 1744006041WL025304 jaisingh 00691 IPOS0000001 600 600 Processed 01/01/2024 320167977 jaisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3355 3355
60 DHIMERKHEDA MP-44-006-041-001/6
(DEWRIPHATAK) 		1744006041NRG24051220230602275 05/12/2023 ANANTRAM 1744006041WL025304 ANANTRAM 00697 BKID0MG1226 1000 1000 Processed 01/01/2024 320167977 ANANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 DHIMERKHEDA MP-44-006-041-001/73
(DEWRIPHATAK) 		1744006041NRG24051220230602276 05/12/2023 BALDEO prasad 1744006041WL025304 BALDEO prasad 00697 BKID0MG1226 1000 1000 Processed 01/01/2024 320167977 BALDEOprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
62 DHIMERKHEDA MP-44-006-041-002/29
(DEWRIPHATAK) 		1744006041NRG24051220230602281 05/12/2023 Susheel singh 1744006041WL025304 Susheel singh 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 320167977 Susheelsingh STATE BANK OF INDIA(508548)
SubTotal 1000 1000
63 DHIMERKHEDA MP-44-006-016-001/556
(BANDH) 		1744006016NRG24041220230601456 05/12/2023 PRABH YADAV 1744006016WL025248 PRABH YADAV 00703 AIRP0000001 585 585 Processed 01/01/2024 320167977 PRABHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 585 585
Total 60102 60102

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_051223APB_FTO_374614 Canara Bank CNRB0017817 JABALPUR MEDICAL COLLEGE ROAD II 2431
2 DHIMERKHEDA MP1744006_051223APB_FTO_374614 Central Bank Of India CBIN0281687 DHEEMARKHEDA 8397
3 DHIMERKHEDA MP1744006_051223APB_FTO_374614 Central Bank Of India CBIN0282226 SILONDI 100
4 DHIMERKHEDA MP1744006_051223APB_FTO_374614 Central Bank Of India CBIN0282701 SARASWAHI 1547
5 DHIMERKHEDA MP1744006_051223APB_FTO_374614 Indian Bank IDIB000P517 PAHRUWA 4218
6 DHIMERKHEDA MP1744006_051223APB_FTO_374614 State Bank of India SBIN0005508 UMARIAPAN 33627
7 DHIMERKHEDA MP1744006_051223APB_FTO_374614 State Bank of India SBIN0006067 SLEEMNABAD 1000
8 DHIMERKHEDA MP1744006_051223APB_FTO_374614 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 442
9 DHIMERKHEDA MP1744006_051223APB_FTO_374614 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1400
10 DHIMERKHEDA MP1744006_051223APB_FTO_374614 India Post Payments Bank IPOS0000001 Katni 2185
11 DHIMERKHEDA MP1744006_051223APB_FTO_374614 India Post Payments Bank IPOS0000001 Narsinghpur 1170
12 DHIMERKHEDA MP1744006_051223APB_FTO_374614 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 2000
13 DHIMERKHEDA MP1744006_051223APB_FTO_374614 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIYAPAN 1000
14 DHIMERKHEDA MP1744006_051223APB_FTO_374614 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 585

Download In Excel