Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:11:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_030723FTO_145946
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-44-006-013-001/548-A
(DHIRRI) 		1744006000NRG24280620230236037 03/07/2023 SHARDA 1744006WL0009487 SHARDA 00089 CBIN0281687 1032 1032 Processed 11/07/2023 809769167 SHARDA (000000)
2 DHIMERKHEDA MP-44-006-013-001/548-A
(DHIRRI) 		1744006000NRG24280620230236036 03/07/2023 SHARDA 1744006WL0009487 SHARDA 00089 CBIN0281687 1020 1020 Processed 11/07/2023 809769167 SHARDA (000000)
3 DHIMERKHEDA MP-44-006-013-001/548-A
(DHIRRI) 		1744006000NRG24280620230236035 03/07/2023 SHARDA 1744006WL0009487 SHARDA 00089 CBIN0281687 850 850 Processed 11/07/2023 809769167 SHARDA (000000)
4 DHIMERKHEDA MP-44-006-013-001/575-A
(DHIRRI) 		1744006000NRG24280620230236039 03/07/2023 Shubham 1744006WL0009488 Shubham 00089 CBIN0281687 344 344 Processed 11/07/2023 809769167 Shubham (000000)
5 DHIMERKHEDA MP-44-006-013-001/575-A
(DHIRRI) 		1744006000NRG24280620230236038 03/07/2023 Shubham 1744006WL0009488 Shubham 00089 CBIN0281687 1020 1020 Processed 11/07/2023 809769167 Shubham (000000)
6 DHIMERKHEDA MP-44-006-019-001/155-A
(DADASIHUDI) 		1744006000NRG24280620230236048 03/07/2023 NIRANJAN SINGH 1744006WL0009492 NIRANJAN SINGH 00089 CBIN0281687 1110 1110 Processed 11/07/2023 809769167 NIRANJANSINGH (000000)
7 DHIMERKHEDA MP-44-006-019-001/155-A
(DADASIHUDI) 		1744006000NRG24280620230236047 03/07/2023 NIRANJAN SINGH 1744006WL0009492 NIRANJAN SINGH 00089 CBIN0281687 1140 1140 Processed 11/07/2023 809769167 NIRANJANSINGH (000000)
8 DHIMERKHEDA MP-44-006-019-001/155-A
(DADASIHUDI) 		1744006000NRG24280620230236046 03/07/2023 NIRANJAN SINGH 1744006WL0009492 NIRANJAN SINGH 00089 CBIN0281687 1200 1200 Processed 11/07/2023 809769167 NIRANJANSINGH (000000)
9 DHIMERKHEDA MP-44-006-019-001/27
(DADASIHUDI) 		1744006000NRG24280620230236049 03/07/2023 bhagchand 1744006WL0009493 bhagchand 00089 CBIN0281687 950 950 Processed 11/07/2023 809769167 bhagchand (000000)
SubTotal 8666 8666
10 DHIMERKHEDA MP-44-006-010-004/19
(KACHNARI) 		1744006000NRG24280620230236019 03/07/2023 Jham Singh 1744006WL0009480 Jham Singh 00089 CBIN0282226 950 950 Processed 11/07/2023 809769167 JhamSingh (000000)
11 DHIMERKHEDA MP-44-006-010-004/33-B
(KACHNARI) 		1744006000NRG24280620230236018 03/07/2023 ANOJ BAI 1744006WL0009479 ANOJ BAI 00089 CBIN0282226 1140 1140 Processed 11/07/2023 809769167 ANOJBAI (000000)
12 DHIMERKHEDA MP-44-006-010-004/33-B
(KACHNARI) 		1744006000NRG24280620230236017 03/07/2023 ANOJ BAI 1744006WL0009479 ANOJ BAI 00089 CBIN0282226 950 950 Processed 11/07/2023 809769167 ANOJBAI (000000)
13 DHIMERKHEDA MP-44-006-010-004/45-A
(KACHNARI) 		1744006000NRG24280620230236021 03/07/2023 Thagiya Bai 1744006WL0009481 Thagiya Bai 00089 CBIN0282226 1140 1140 Processed 11/07/2023 809769167 ThagiyaBai (000000)
14 DHIMERKHEDA MP-44-006-010-004/45-A
(KACHNARI) 		1744006000NRG24280620230236020 03/07/2023 Thagiya Bai 1744006WL0009481 Thagiya Bai 00089 CBIN0282226 950 950 Processed 11/07/2023 809769167 ThagiyaBai (000000)
15 DHIMERKHEDA MP-44-006-011-001/67
(PALI) 		1744006000NRG24280620230236032 03/07/2023 PANCHAM LAL 1744006WL0009484 PANCHAM LAL 00089 CBIN0282226 1200 1200 Processed 11/07/2023 809769167 PANCHAMLAL (000000)
16 DHIMERKHEDA MP-44-006-011-003/30
(PALI) 		1744006000NRG24280620230236033 03/07/2023 AVASAR SINGH 1744006WL0009485 AVASAR SINGH 00089 CBIN0282226 800 800 Processed 11/07/2023 809769167 AVASARSINGH (000000)
SubTotal 7130 7130
17 DHIMERKHEDA MP-44-006-061-001/601
(KHAMARIYA) 		1744006000NRG24290620230240405 03/07/2023 Ramkali 1744006WL0009641 Ramkali 00176 IDIB000P517 1113 1113 Processed 11/07/2023 809769167 Ramkali (000000)
SubTotal 1113 1113
18 DHIMERKHEDA MP-44-006-012-001/874-A
(PIDRAI) 		1744006000NRG24280620230236034 03/07/2023 Pan bai 1744006WL0009486 Pan bai 00415 SBIN0005508 540 540 Processed 11/07/2023 809769167 Panbai (000000)
19 DHIMERKHEDA MP-44-006-013-002/72
(DHIRRI) 		1744006000NRG24280620230236040 03/07/2023 MULIYA BAI 1744006WL0009489 MULIYA BAI 00415 SBIN0005508 850 850 Processed 11/07/2023 809769167 MULIYABAI (000000)
20 DHIMERKHEDA MP-44-006-017-003/445
(SAGONA) 		1744006000NRG24280620230236045 03/07/2023 Arti 1744006WL0009491 Arti 00415 SBIN0005508 780 780 Processed 11/07/2023 809769167 Arti (000000)
SubTotal 2170 2170
21 DHIMERKHEDA MP-44-006-052-002/437-A
(MADHANA) 		1744006000NRG24020720230254688 03/07/2023 dwarka 1744006WL0010019 dwarka 00415 SBIN0006067 3315 3315 Processed 11/07/2023 809769167 dwarka (000000)
SubTotal 3315 3315
Total 22394 22394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_030723FTO_145946 Central Bank Of India CBIN0281687 dheemar kheda 950
2 DHIMERKHEDA MP1744006_030723FTO_145946 Central Bank Of India CBIN0281687 DHEEMARKHEDA 7716
3 DHIMERKHEDA MP1744006_030723FTO_145946 Central Bank Of India CBIN0282226 SILONDI 7130
4 DHIMERKHEDA MP1744006_030723FTO_145946 Indian Bank IDIB000P517 PAHRUWA 1113
5 DHIMERKHEDA MP1744006_030723FTO_145946 State Bank of India SBIN0005508 UMARIAPAN 2170
6 DHIMERKHEDA MP1744006_030723FTO_145946 State Bank of India SBIN0006067 SLEEMNABAD 3315

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