Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_050523FTO_30438
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-44-006-049-002/418-D
(TOLA) 		1744006000NRG24050520230030210 05/05/2023 Lallu ram 1744006WL002234 Lallu ram 00078 CNRB0005537 165 165 Processed 15/05/2023 688698273 Lalluram (000000)
2 DHIMERKHEDA MP-44-006-049-002/418-D
(TOLA) 		1744006000NRG24050520230030211 05/05/2023 Tulsi bai 1744006WL002234 Tulsi bai 00078 CNRB0005537 165 165 Processed 15/05/2023 688698273 Tulsibai (000000)
SubTotal 330 330
3 DHIMERKHEDA MP-44-006-069-001/174-B
(MAHGWA) 		1744006000NRG24050520230030016 05/05/2023 PRAVESH YADAV 1744006WL002231 PRAVESH YADAV 00089 CBIN0281687 960 960 Processed 15/05/2023 688698273 PRAVESHYADAV (000000)
4 DHIMERKHEDA MP-44-006-069-002/139-C
(MAHGWA) 		1744006000NRG24050520230030091 05/05/2023 Dueji bai 1744006WL002231 Dueji bai 00089 CBIN0281687 800 800 Processed 15/05/2023 688698273 Duejibai (000000)
SubTotal 1760 1760
5 DHIMERKHEDA MP-44-006-001-001/121-A
(SILODI) 		1744006000NRG24050520230030157 05/05/2023 Suhaga 1744006WL002233 Suhaga 00089 CBIN0282226 360 360 Processed 15/05/2023 688698273 Suhaga (000000)
6 DHIMERKHEDA MP-44-006-001-001/539
(SILODI) 		1744006000NRG24050520230030168 05/05/2023 roshan kumar kachhi 1744006WL002233 roshan kumar kachhi 00089 CBIN0282226 900 900 Processed 15/05/2023 688698273 roshankumarkachhi (000000)
7 DHIMERKHEDA MP-44-006-001-001/604
(SILODI) 		1744006000NRG24050520230030170 05/05/2023 balram 1744006WL002233 balram 00089 CBIN0282226 900 900 Processed 15/05/2023 688698273 balram (000000)
8 DHIMERKHEDA MP-44-006-001-001/779-A
(SILODI) 		1744006000NRG24050520230030177 05/05/2023 manjo 1744006WL002233 manjo 00089 CBIN0282226 360 360 Processed 15/05/2023 688698273 manjo (000000)
9 DHIMERKHEDA MP-44-006-006-001/111
(KAMARIYA) 		1744006006NRG24050520230030138 05/05/2023 urmila bai 1744006006WL002232 urmila bai 00089 CBIN0282226 1547 1547 Processed 15/05/2023 688698273 urmilabai (000000)
10 DHIMERKHEDA MP-44-006-006-001/191
(KAMARIYA) 		1744006006NRG24050520230030140 05/05/2023 bhuri bai kumhar 1744006006WL002232 bhuri bai kumhar 00089 CBIN0282226 1547 1547 Processed 15/05/2023 688698273 bhuribaikumhar (000000)
11 DHIMERKHEDA MP-44-006-006-001/191-C
(KAMARIYA) 		1744006006NRG24050520230030144 05/05/2023 anjana bai 1744006006WL002232 anjana bai 00089 CBIN0282226 1547 1547 Processed 15/05/2023 688698273 anjanabai (000000)
12 DHIMERKHEDA MP-44-006-006-001/191-C
(KAMARIYA) 		1744006006NRG24050520230030143 05/05/2023 SuNiL KuMAR 1744006006WL002232 SuNiL KuMAR 00089 CBIN0282226 1547 1547 Processed 15/05/2023 688698273 SuNiLKuMAR (000000)
SubTotal 8708 8708
13 DHIMERKHEDA MP-44-006-008-001/345-B
(GOPALPUR) 		1744006000NRG24050520230029933 05/05/2023 Nemchand prasad 1744006WL002229 Nemchand prasad 00089 CBIN0283024 400 400 Processed 15/05/2023 688698273 Nemchandprasad (000000)
SubTotal 400 400
14 DHIMERKHEDA MP-44-006-069-001/127
(MAHGWA) 		1744006000NRG24050520230029980 05/05/2023 Vinita bai 1744006WL002231 Vinita bai 00176 IDIB000P517 960 960 Processed 15/05/2023 688698273 Vinitabai (000000)
15 DHIMERKHEDA MP-44-006-069-001/128-A
(MAHGWA) 		1744006000NRG24050520230029983 05/05/2023 VIRENDR KUMAR 1744006WL002231 VIRENDR KUMAR 00176 IDIB000P517 160 160 Processed 15/05/2023 688698273 VIRENDRKUMAR (000000)
16 DHIMERKHEDA MP-44-006-069-001/145
(MAHGWA) 		1744006000NRG24050520230029991 05/05/2023 SURESH PRASAD 1744006WL002231 SURESH PRASAD 00176 IDIB000P517 800 800 Processed 15/05/2023 688698273 SURESHPRASAD (000000)
17 DHIMERKHEDA MP-44-006-069-001/146-A
(MAHGWA) 		1744006000NRG24050520230029995 05/05/2023 ChetRam 1744006WL002231 ChetRam 00176 IDIB000P517 960 960 Processed 15/05/2023 688698273 ChetRam (000000)
18 DHIMERKHEDA MP-44-006-069-001/146-B
(MAHGWA) 		1744006000NRG24050520230029996 05/05/2023 Mahgu yadav 1744006WL002231 Mahgu yadav 00176 IDIB000P517 960 960 Processed 15/05/2023 688698273 Mahguyadav (000000)
19 DHIMERKHEDA MP-44-006-069-001/151
(MAHGWA) 		1744006000NRG24050520230029998 05/05/2023 SUMAN BAI 1744006WL002231 SUMAN BAI 00176 IDIB000P517 160 160 Processed 15/05/2023 688698273 SUMANBAI (000000)
20 DHIMERKHEDA MP-44-006-069-001/156-C
(MAHGWA) 		1744006000NRG24050520230030003 05/05/2023 Shahdev Parsad 1744006WL002231 Shahdev Parsad 00176 IDIB000P517 800 800 Processed 15/05/2023 688698273 ShahdevParsad (000000)
21 DHIMERKHEDA MP-44-006-069-001/16
(MAHGWA) 		1744006000NRG24050520230030005 05/05/2023 SANTOSH 1744006WL002231 SANTOSH 00176 IDIB000P517 800 800 Processed 15/05/2023 688698273 SANTOSH (000000)
22 DHIMERKHEDA MP-44-006-069-001/162
(MAHGWA) 		1744006000NRG24050520230030006 05/05/2023 NARESH PARSAD 1744006WL002231 NARESH PARSAD 00176 IDIB000P517 160 160 Processed 15/05/2023 688698273 NARESHPARSAD (000000)
23 DHIMERKHEDA MP-44-006-069-001/174-B
(MAHGWA) 		1744006000NRG24050520230030017 05/05/2023 DEEPA YADAV 1744006WL002231 DEEPA YADAV 00176 IDIB000P517 800 800 Processed 15/05/2023 688698273 DEEPAYADAV (000000)
24 DHIMERKHEDA MP-44-006-069-001/201-A
(MAHGWA) 		1744006000NRG24050520230030028 05/05/2023 SOM BAI 1744006WL002231 SOM BAI 00176 IDIB000P517 800 800 Processed 15/05/2023 688698273 SOMBAI (000000)
25 DHIMERKHEDA MP-44-006-069-001/23-A
(MAHGWA) 		1744006000NRG24050520230030030 05/05/2023 KOSHILYA BAI 1744006WL002231 KOSHILYA BAI 00176 IDIB000P517 800 800 Processed 15/05/2023 688698273 KOSHILYABAI (000000)
26 DHIMERKHEDA MP-44-006-069-001/24-B
(MAHGWA) 		1744006000NRG24050520230030031 05/05/2023 MULIYA BAI 1744006WL002231 MULIYA BAI 00176 IDIB000P517 960 960 Processed 15/05/2023 688698273 MULIYABAI (000000)
27 DHIMERKHEDA MP-44-006-069-001/289
(MAHGWA) 		1744006000NRG24050520230030033 05/05/2023 MOUJI LAL 1744006WL002231 MOUJI LAL 00176 IDIB000P517 800 800 Processed 15/05/2023 688698273 MOUJILAL (000000)
28 DHIMERKHEDA MP-44-006-069-001/32-A
(MAHGWA) 		1744006000NRG24050520230030036 05/05/2023 Kamlesh 1744006WL002231 Kamlesh 00176 IDIB000P517 800 800 Processed 15/05/2023 688698273 Kamlesh (000000)
29 DHIMERKHEDA MP-44-006-069-001/45
(MAHGWA) 		1744006000NRG24050520230030039 05/05/2023 Ashok Kumar 1744006WL002231 Ashok Kumar 00176 IDIB000P517 640 640 Processed 15/05/2023 688698273 AshokKumar (000000)
30 DHIMERKHEDA MP-44-006-069-001/58-A
(MAHGWA) 		1744006000NRG24050520230030047 05/05/2023 Ramesh parsaad 1744006WL002231 Ramesh parsaad 00176 IDIB000P517 640 640 Processed 15/05/2023 688698273 Rameshparsaad (000000)
31 DHIMERKHEDA MP-44-006-069-001/77
(MAHGWA) 		1744006000NRG24050520230030056 05/05/2023 CHAMMI BAI 1744006WL002231 CHAMMI BAI 00176 IDIB000P517 640 640 Processed 15/05/2023 688698273 CHAMMIBAI (000000)
32 DHIMERKHEDA MP-44-006-069-001/86
(MAHGWA) 		1744006000NRG24050520230030065 05/05/2023 SOM BAI 1744006WL002231 SOM BAI 00176 IDIB000P517 800 800 Processed 15/05/2023 688698273 SOMBAI (000000)
33 DHIMERKHEDA MP-44-006-069-001/9-A
(MAHGWA) 		1744006000NRG24050520230030069 05/05/2023 Amar Singh 1744006WL002231 Amar Singh 00176 IDIB000P517 160 160 Processed 15/05/2023 688698273 AmarSingh (000000)
34 DHIMERKHEDA MP-44-006-069-002/113
(MAHGWA) 		1744006000NRG24050520230030078 05/05/2023 DEVBATI BAI 1744006WL002231 DEVBATI BAI 00176 IDIB000P517 800 800 Processed 15/05/2023 688698273 DEVBATIBAI (000000)
35 DHIMERKHEDA MP-44-006-069-002/113
(MAHGWA) 		1744006000NRG24050520230030077 05/05/2023 Sukaliram 1744006WL002231 Sukaliram 00176 IDIB000P517 640 640 Processed 15/05/2023 688698273 Sukaliram (000000)
36 DHIMERKHEDA MP-44-006-069-002/130-B
(MAHGWA) 		1744006000NRG24050520230030085 05/05/2023 Manto bai 1744006WL002231 Manto bai 00176 IDIB000P517 640 640 Processed 15/05/2023 688698273 Mantobai (000000)
37 DHIMERKHEDA MP-44-006-069-002/139-B
(MAHGWA) 		1744006000NRG24050520230030089 05/05/2023 Ramphal Singh 1744006WL002231 Ramphal Singh 00176 IDIB000P517 800 800 Processed 15/05/2023 688698273 RamphalSingh (000000)
38 DHIMERKHEDA MP-44-006-069-002/139-B
(MAHGWA) 		1744006000NRG24050520230030088 05/05/2023 Ramphal Singh 1744006WL002231 Ramphal Singh 00176 IDIB000P517 800 800 Processed 15/05/2023 688698273 RamphalSingh (000000)
39 DHIMERKHEDA MP-44-006-069-002/139-C
(MAHGWA) 		1744006000NRG24050520230030090 05/05/2023 Badri singh 1744006WL002231 Badri singh 00176 IDIB000P517 800 800 Processed 15/05/2023 688698273 Badrisingh (000000)
40 DHIMERKHEDA MP-44-006-069-002/61
(MAHGWA) 		1744006000NRG24050520230030108 05/05/2023 Anil Singh 1744006WL002231 Anil Singh 00176 IDIB000P517 960 960 Processed 15/05/2023 688698273 AnilSingh (000000)
41 DHIMERKHEDA MP-44-006-069-002/62-A
(MAHGWA) 		1744006000NRG24050520230030113 05/05/2023 Usha 1744006WL002231 Usha 00176 IDIB000P517 480 480 Processed 15/05/2023 688698273 Usha (000000)
42 DHIMERKHEDA MP-44-006-069-002/69-C
(MAHGWA) 		1744006000NRG24050520230030115 05/05/2023 Meena dhurve 1744006WL002231 Meena dhurve 00176 IDIB000P517 960 960 Processed 15/05/2023 688698273 Meenadhurve (000000)
43 DHIMERKHEDA MP-44-006-069-002/70-C
(MAHGWA) 		1744006000NRG24050520230030117 05/05/2023 Darshan lal 1744006WL002231 Darshan lal 00176 IDIB000P517 640 640 Processed 15/05/2023 688698273 Darshanlal (000000)
44 DHIMERKHEDA MP-44-006-069-002/72
(MAHGWA) 		1744006000NRG24050520230030120 05/05/2023 Makrand singh 1744006WL002231 Makrand singh 00176 IDIB000P517 800 800 Processed 15/05/2023 688698273 Makrandsingh (000000)
45 DHIMERKHEDA MP-44-006-069-002/74
(MAHGWA) 		1744006000NRG24050520230030121 05/05/2023 Sahjan singh 1744006WL002231 Sahjan singh 00176 IDIB000P517 800 800 Processed 15/05/2023 688698273 Sahjansingh (000000)
46 DHIMERKHEDA MP-44-006-069-002/74-A
(MAHGWA) 		1744006000NRG24050520230030125 05/05/2023 Sunila bai 1744006WL002231 Sunila bai 00176 IDIB000P517 960 960 Processed 15/05/2023 688698273 Sunilabai (000000)
47 DHIMERKHEDA MP-44-006-069-002/80-B
(MAHGWA) 		1744006000NRG24050520230030129 05/05/2023 Harabhan 1744006WL002231 Harabhan 00176 IDIB000P517 640 640 Processed 15/05/2023 688698273 Harabhan (000000)
48 DHIMERKHEDA MP-44-006-069-002/85-A
(MAHGWA) 		1744006000NRG24050520230030131 05/05/2023 Gulab bai 1744006WL002231 Gulab bai 00176 IDIB000P517 800 800 Processed 15/05/2023 688698273 Gulabbai (000000)
49 DHIMERKHEDA MP-44-006-069-002/87
(MAHGWA) 		1744006000NRG24050520230030135 05/05/2023 Sakhun bai 1744006WL002231 Sakhun bai 00176 IDIB000P517 960 960 Processed 15/05/2023 688698273 Sakhunbai (000000)
50 DHIMERKHEDA MP-44-006-069-002/87
(MAHGWA) 		1744006000NRG24050520230030134 05/05/2023 Samnu Singh 1744006WL002231 Samnu Singh 00176 IDIB000P517 960 960 Processed 15/05/2023 688698273 SamnuSingh (000000)
SubTotal 27040 27040
51 DHIMERKHEDA MP-44-006-049-002/336-C
(TOLA) 		1744006000NRG24050520230030205 05/05/2023 SUGREEM 1744006WL002234 SUGREEM 00415 SBIN0005508 330 330 Processed 15/05/2023 688698273 SUGREEM (000000)
52 DHIMERKHEDA MP-44-006-049-002/418-C
(TOLA) 		1744006000NRG24050520230030209 05/05/2023 RANU KOL 1744006WL002234 RANU KOL 00415 SBIN0005508 165 165 Processed 15/05/2023 688698273 RANUKOL (000000)
53 DHIMERKHEDA MP-44-006-049-002/419-C
(TOLA) 		1744006000NRG24050520230030212 05/05/2023 Rinki Kol 1744006WL002234 Rinki Kol 00415 SBIN0005508 165 165 Processed 15/05/2023 688698273 RinkiKol (000000)
54 DHIMERKHEDA MP-44-006-049-002/444
(TOLA) 		1744006000NRG24050520230030213 05/05/2023 bhailal 1744006WL002234 bhailal 00415 SBIN0005508 495 495 Processed 15/05/2023 688698273 bhailal (000000)
55 DHIMERKHEDA MP-44-006-049-002/660-B
(TOLA) 		1744006000NRG24050520230030217 05/05/2023 NEHA RAJAK 1744006WL002234 NEHA RAJAK 00415 SBIN0005508 165 165 Processed 15/05/2023 688698273 NEHARAJAK (000000)
SubTotal 1320 1320
56 DHIMERKHEDA MP-44-006-069-002/128-B
(MAHGWA) 		1744006000NRG24050520230030081 05/05/2023 Suhag bai 1744006WL002231 Suhag bai 00415 SBIN0007717 800 800 Processed 15/05/2023 688698273 Suhagbai (000000)
SubTotal 800 800
57 DHIMERKHEDA MP-44-006-049-002/121-A
(TOLA) 		1744006000NRG24050520230030186 05/05/2023 Arti Kurmi 1744006WL002234 Arti Kurmi 00468 UBIN0544761 330 330 Processed 15/05/2023 688698273 ArtiKurmi (000000)
SubTotal 330 330
58 DHIMERKHEDA MP-44-006-049-002/121-B
(TOLA) 		1744006000NRG24050520230030187 05/05/2023 Nand Kumar 1744006WL002234 Nand Kumar 00697 BKID0MG1226 165 165 Processed 15/05/2023 688698273 NandKumar (000000)
59 DHIMERKHEDA MP-44-006-049-002/568-A
(TOLA) 		1744006000NRG24050520230030216 05/05/2023 SHIVPRASAD 1744006WL002234 SHIVPRASAD 00697 BKID0MG1226 165 165 Processed 15/05/2023 688698273 SHIVPRASAD (000000)
60 DHIMERKHEDA MP-44-006-049-002/568-A
(TOLA) 		1744006000NRG24050520230030215 05/05/2023 SHIVPRASAD 1744006WL002234 SHIVPRASAD 00697 BKID0MG1226 495 495 Processed 15/05/2023 688698273 SHIVPRASAD (000000)
SubTotal 825 825
61 DHIMERKHEDA MP-44-006-049-002/374
(TOLA) 		1744006000NRG24050520230030207 05/05/2023 RAJENDRA 1744006WL002234 RAJENDRA 00697 BKID0NAMRGB 495 495 Processed 15/05/2023 688698273 RAJENDRA (000000)
SubTotal 495 495
62 DHIMERKHEDA MP-44-006-049-002/122-D
(TOLA) 		1744006000NRG24050520230030191 05/05/2023 Bhaiya Lal 1744006WL002234 Bhaiya Lal 00703 AIRP0000001 165 165 Processed 15/05/2023 688698273 BhaiyaLal (000000)
63 DHIMERKHEDA MP-44-006-049-002/122-D
(TOLA) 		1744006000NRG24050520230030192 05/05/2023 Sukko Bai 1744006WL002234 Sukko Bai 00703 AIRP0000001 165 165 Rejected 15/05/2023 688698273 A/c Blocked or Frozen
64 DHIMERKHEDA MP-44-006-049-002/136-C
(TOLA) 		1744006000NRG24050520230030200 05/05/2023 rajkumari bai 1744006WL002234 rajkumari bai 00703 AIRP0000001 330 330 Processed 15/05/2023 688698273 rajkumaribai (000000)
65 DHIMERKHEDA MP-44-006-049-002/136-C
(TOLA) 		1744006000NRG24050520230030199 05/05/2023 RAMSUJAN 1744006WL002234 RAMSUJAN 00703 AIRP0000001 330 330 Processed 15/05/2023 688698273 RAMSUJAN (000000)
66 DHIMERKHEDA MP-44-006-049-002/221-A
(TOLA) 		1744006000NRG24050520230030204 05/05/2023 sarita 1744006WL002234 sarita 00703 AIRP0000001 330 330 Processed 15/05/2023 688698273 sarita (000000)
SubTotal 1320 1320
Total 43328 43328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_050523FTO_30438 Canara Bank CNRB0005537 SIHORA 330
2 DHIMERKHEDA MP1744006_050523FTO_30438 Central Bank Of India CBIN0281687 DHEEMARKHEDA 1760
3 DHIMERKHEDA MP1744006_050523FTO_30438 Central Bank Of India CBIN0282226 SILONDI 8708
4 DHIMERKHEDA MP1744006_050523FTO_30438 Central Bank Of India CBIN0283024 MURWARI 400
5 DHIMERKHEDA MP1744006_050523FTO_30438 Indian Bank IDIB000P517 PAHRUWA 27040
6 DHIMERKHEDA MP1744006_050523FTO_30438 State Bank of India SBIN0005508 UMARIAPAN 1320
7 DHIMERKHEDA MP1744006_050523FTO_30438 State Bank of India SBIN0007717 CHOURAI 800
8 DHIMERKHEDA MP1744006_050523FTO_30438 Union Bank of India UBIN0544761 KUMHI 330
9 DHIMERKHEDA MP1744006_050523FTO_30438 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 825
10 DHIMERKHEDA MP1744006_050523FTO_30438 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIYAPAN 495
11 DHIMERKHEDA MP1744006_050523FTO_30438 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1320

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