Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:59:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_070623FTO_77979
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-44-006-045-001/111-A
(DEWRIMUGELI) 		1744006000NRG24070620230138815 07/06/2023 abdul jabbar 1744006WL006828 abdul jabbar 00048 BKID0NAMRGB 1170 1170 Processed 13/06/2023 322091612 abduljabbar (000000)
SubTotal 1170 1170
2 DHIMERKHEDA MP-44-006-041-003/7-B
(DEWRIPHATAK) 		1744006000NRG24070620230139006 07/06/2023 devisingh 1744006WL006829 devisingh 00176 IDIB000P517 740 740 Processed 13/06/2023 322091612 devisingh (000000)
SubTotal 740 740
3 DHIMERKHEDA MP-44-006-041-001/39
(DEWRIPHATAK) 		1744006000NRG24070620230138964 07/06/2023 Rukmani 1744006WL006829 Rukmani 00415 SBIN0005508 925 925 Processed 13/06/2023 322091612 Rukmani (000000)
4 DHIMERKHEDA MP-44-006-041-002/371-B
(DEWRIPHATAK) 		1744006000NRG24070620230138976 07/06/2023 Rajeshkumaryadav 1744006WL006829 Rajeshkumaryadav 00415 SBIN0005508 925 925 Processed 13/06/2023 322091612 Rajeshkumaryadav (000000)
5 DHIMERKHEDA MP-44-006-041-002/57
(DEWRIPHATAK) 		1744006000NRG24070620230138983 07/06/2023 NARENDRA 1744006WL006829 NARENDRA 00415 SBIN0005508 925 925 Processed 13/06/2023 322091612 NARENDRA (000000)
6 DHIMERKHEDA MP-44-006-041-002/64-A
(DEWRIPHATAK) 		1744006000NRG24070620230138985 07/06/2023 Shivshankar 1744006WL006829 Shivshankar 00415 SBIN0005508 740 740 Processed 13/06/2023 322091612 Shivshankar (000000)
7 DHIMERKHEDA MP-44-006-041-002/64-C
(DEWRIPHATAK) 		1744006000NRG24070620230138987 07/06/2023 Shivgopal 1744006WL006829 Shivgopal 00415 SBIN0005508 925 925 Processed 13/06/2023 322091612 Shivgopal (000000)
8 DHIMERKHEDA MP-44-006-041-003/11-D
(DEWRIPHATAK) 		1744006000NRG24070620230138990 07/06/2023 Pusplata Gond 1744006WL006829 Pusplata Gond 00415 SBIN0005508 925 925 Processed 13/06/2023 322091612 PusplataGond (000000)
9 DHIMERKHEDA MP-44-006-041-003/22-C
(DEWRIPHATAK) 		1744006000NRG24070620230139003 07/06/2023 Vinod Singh Gond 1744006WL006829 Vinod Singh Gond 00415 SBIN0005508 925 925 Processed 13/06/2023 322091612 VinodSinghGond (000000)
10 DHIMERKHEDA MP-44-006-045-001/16-B
(DEWRIMUGELI) 		1744006000NRG24070620230138821 07/06/2023 siv lal 1744006WL006828 siv lal 00415 SBIN0005508 195 195 Processed 13/06/2023 322091612 sivlal (000000)
11 DHIMERKHEDA MP-44-006-045-001/3
(DEWRIMUGELI) 		1744006000NRG24070620230138829 07/06/2023 Rakesh Kol 1744006WL006828 Rakesh Kol 00415 SBIN0005508 195 195 Processed 13/06/2023 322091612 RakeshKol (000000)
12 DHIMERKHEDA MP-44-006-045-001/31-B
(DEWRIMUGELI) 		1744006000NRG24070620230138834 07/06/2023 satish 1744006WL006828 satish 00415 SBIN0005508 390 390 Processed 13/06/2023 322091612 satish (000000)
13 DHIMERKHEDA MP-44-006-045-001/34
(DEWRIMUGELI) 		1744006000NRG24070620230138837 07/06/2023 Mithun kol 1744006WL006828 Mithun kol 00415 SBIN0005508 1170 1170 Processed 13/06/2023 322091612 Mithunkol (000000)
14 DHIMERKHEDA MP-44-006-045-003/306-C
(DEWRIMUGELI) 		1744006000NRG24070620230138931 07/06/2023 Rahul Kumar 1744006WL006828 Rahul Kumar 00415 SBIN0005508 1170 1170 Processed 13/06/2023 322091612 RahulKumar (000000)
15 DHIMERKHEDA MP-44-006-045-003/325-B
(DEWRIMUGELI) 		1744006000NRG24070620230138935 07/06/2023 jai kumar 1744006WL006828 jai kumar 00415 SBIN0005508 1170 1170 Processed 13/06/2023 322091612 jaikumar (000000)
16 DHIMERKHEDA MP-44-006-045-003/351-C
(DEWRIMUGELI) 		1744006000NRG24070620230138938 07/06/2023 dhanya kumar 1744006WL006828 dhanya kumar 00415 SBIN0005508 1170 1170 Processed 13/06/2023 322091612 dhanyakumar (000000)
17 DHIMERKHEDA MP-44-006-045-003/447-C
(DEWRIMUGELI) 		1744006000NRG24070620230138947 07/06/2023 Suman Bai Patel 1744006WL006828 Suman Bai Patel 00415 SBIN0005508 1170 1170 Processed 13/06/2023 322091612 SumanBaiPatel (000000)
18 DHIMERKHEDA MP-44-006-045-003/449-C
(DEWRIMUGELI) 		1744006000NRG24070620230138953 07/06/2023 kodu lal 1744006WL006828 kodu lal 00415 SBIN0005508 1170 1170 Processed 13/06/2023 322091612 kodulal (000000)
19 DHIMERKHEDA MP-44-006-045-003/449-D
(DEWRIMUGELI) 		1744006000NRG24070620230138955 07/06/2023 Satendra Patel 1744006WL006828 Satendra Patel 00415 SBIN0005508 1170 1170 Processed 13/06/2023 322091612 SatendraPatel (000000)
20 DHIMERKHEDA MP-44-006-045-003/449-D
(DEWRIMUGELI) 		1744006000NRG24070620230138954 07/06/2023 Satendra Patel 1744006WL006828 Satendra Patel 00415 SBIN0005508 1170 1170 Processed 13/06/2023 322091612 SatendraPatel (000000)
SubTotal 16430 16430
21 DHIMERKHEDA MP-44-006-041-002/47-B
(DEWRIPHATAK) 		1744006000NRG24070620230138979 07/06/2023 SHIVRAM 1744006WL006829 SHIVRAM 00415 SBIN0006067 1110 1110 Processed 13/06/2023 322091612 SHIVRAM (000000)
22 DHIMERKHEDA MP-44-006-041-002/47-B
(DEWRIPHATAK) 		1744006000NRG24070620230138978 07/06/2023 SHIVRAM 1744006WL006829 SHIVRAM 00415 SBIN0006067 1110 1110 Processed 13/06/2023 322091612 SHIVRAM (000000)
23 DHIMERKHEDA MP-44-006-041-003/16
(DEWRIPHATAK) 		1744006000NRG24070620230138992 07/06/2023 sandeep 1744006WL006829 sandeep 00415 SBIN0006067 740 740 Processed 13/06/2023 322091612 sandeep (000000)
SubTotal 2960 2960
24 DHIMERKHEDA MP-44-006-045-003/447-B
(DEWRIMUGELI) 		1744006000NRG24070620230138945 07/06/2023 mahendra 1744006WL006828 mahendra 00468 UBIN0544761 1170 1170 Processed 13/06/2023 322091612 mahendra (000000)
SubTotal 1170 1170
25 DHIMERKHEDA MP-44-006-041-003/17-B
(DEWRIPHATAK) 		1744006000NRG24070620230138996 07/06/2023 santoshsingh 1744006WL006829 santoshsingh 00666 IDFB0041381 925 925 Processed 13/06/2023 322091612 santoshsingh (000000)
SubTotal 925 925
26 DHIMERKHEDA MP-44-006-045-002/176
(DEWRIMUGELI) 		1744006000NRG24070620230138878 07/06/2023 aghanu 1744006WL006828 aghanu 00697 BKID0MG1226 1170 1170 Processed 13/06/2023 322091612 aghanu (000000)
27 DHIMERKHEDA MP-44-006-045-002/182
(DEWRIMUGELI) 		1744006000NRG24070620230138886 07/06/2023 shankarlal 1744006WL006828 shankarlal 00697 BKID0MG1226 1170 1170 Processed 13/06/2023 322091612 shankarlal (000000)
28 DHIMERKHEDA MP-44-006-045-003/254
(DEWRIMUGELI) 		1744006000NRG24070620230138910 07/06/2023 prakashchand 1744006WL006828 prakashchand 00697 BKID0MG1226 1170 1170 Processed 13/06/2023 322091612 prakashchand (000000)
29 DHIMERKHEDA MP-44-006-045-003/293
(DEWRIMUGELI) 		1744006000NRG24070620230138923 07/06/2023 Virendra 1744006WL006828 Virendra 00697 BKID0MG1226 1170 1170 Processed 13/06/2023 322091612 Virendra (000000)
30 DHIMERKHEDA MP-44-006-045-003/294
(DEWRIMUGELI) 		1744006000NRG24070620230138924 07/06/2023 rajaram 1744006WL006828 rajaram 00697 BKID0MG1226 1170 1170 Processed 13/06/2023 322091612 rajaram (000000)
SubTotal 5850 5850
31 DHIMERKHEDA MP-44-006-041-002/56-A
(DEWRIPHATAK) 		1744006000NRG24070620230138982 07/06/2023 shivkumar 1744006WL006829 shivkumar 00697 BKID0NAMRGB 1110 1110 Processed 13/06/2023 322091612 shivkumar (000000)
32 DHIMERKHEDA MP-44-006-041-003/17-A
(DEWRIPHATAK) 		1744006000NRG24070620230138994 07/06/2023 SANTRAM SINGH 1744006WL006829 SANTRAM SINGH 00697 BKID0NAMRGB 925 925 Processed 13/06/2023 322091612 SANTRAMSINGH (000000)
33 DHIMERKHEDA MP-44-006-045-001/94
(DEWRIMUGELI) 		1744006000NRG24070620230138865 07/06/2023 subhash 1744006WL006828 subhash 00697 BKID0NAMRGB 1170 1170 Processed 13/06/2023 322091612 subhash (000000)
SubTotal 3205 3205
Total 32450 32450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_070623FTO_77979 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1170
2 DHIMERKHEDA MP1744006_070623FTO_77979 Indian Bank IDIB000P517 PAHRUWA 740
3 DHIMERKHEDA MP1744006_070623FTO_77979 State Bank of India SBIN0005508 UMARIAPAN 16430
4 DHIMERKHEDA MP1744006_070623FTO_77979 State Bank of India SBIN0006067 SLEEMNABAD 2960
5 DHIMERKHEDA MP1744006_070623FTO_77979 Union Bank of India UBIN0544761 KUMHI 1170
6 DHIMERKHEDA MP1744006_070623FTO_77979 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 925
7 DHIMERKHEDA MP1744006_070623FTO_77979 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 5850
8 DHIMERKHEDA MP1744006_070623FTO_77979 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIYAPAN 3205

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