Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:52:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_240823FTO_232638
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) 		1744006049NRG24230820230365831 24/08/2023 Prakash lal 1744006049WL015758 Prakash lal 00051 MAHB0001462 800 800 Processed 29/08/2023 796588204 Prakashlal (000000)
SubTotal 800 800
2 DHIMERKHEDA MP-44-006-049-001/120-D
(TOLA) 		1744006049NRG24230820230365780 24/08/2023 Avdhesh kol 1744006049WL015758 Avdhesh kol 00089 CBIN0281213 1400 1400 Processed 29/08/2023 796588204 Avdheshkol (000000)
SubTotal 1400 1400
3 DHIMERKHEDA MP-44-006-009-003/1
(LALPUR) 		1744006009NRG24240820230366057 24/08/2023 Mukesh 1744006009WL015763 Mukesh 00089 CBIN0281687 1020 1020 Processed 29/08/2023 796588204 Mukesh (000000)
4 DHIMERKHEDA MP-44-006-049-002/419-B
(TOLA) 		1744006049NRG24230820230365833 24/08/2023 Seela bai 1744006049WL015758 Seela bai 00089 CBIN0281687 800 800 Processed 29/08/2023 796588204 Seelabai (000000)
SubTotal 1820 1820
5 DHIMERKHEDA MP-44-006-002-003/584
(ATRSUMA) 		1744006002NRG24240820230366116 24/08/2023 anuj singh 1744006002WL015771 anuj singh 00089 CBIN0282226 201 201 Processed 29/08/2023 796588204 anujsingh (000000)
6 DHIMERKHEDA MP-44-006-009-001/132-B
(LALPUR) 		1744006009NRG24240820230366007 24/08/2023 Priti barman 1744006009WL015763 Priti barman 00089 CBIN0282226 1020 1020 Processed 29/08/2023 796588204 Pritibarman (000000)
7 DHIMERKHEDA MP-44-006-009-001/132-B
(LALPUR) 		1744006009NRG24240820230366006 24/08/2023 Priti barman 1744006009WL015763 Priti barman 00089 CBIN0282226 1020 1020 Processed 29/08/2023 796588204 Pritibarman (000000)
8 DHIMERKHEDA MP-44-006-009-001/38-D
(LALPUR) 		1744006009NRG24240820230366028 24/08/2023 mathura barman 1744006009WL015763 mathura barman 00089 CBIN0282226 850 850 Processed 29/08/2023 796588204 mathurabarman (000000)
9 DHIMERKHEDA MP-44-006-009-001/64
(LALPUR) 		1744006009NRG24240820230366038 24/08/2023 sakuntla bai 1744006009WL015763 sakuntla bai 00089 CBIN0282226 1020 1020 Processed 29/08/2023 796588204 sakuntlabai (000000)
10 DHIMERKHEDA MP-44-006-009-002/410
(LALPUR) 		1744006009NRG24240820230366052 24/08/2023 neeraj dahiya 1744006009WL015763 neeraj dahiya 00089 CBIN0282226 510 510 Processed 29/08/2023 796588204 neerajdahiya (000000)
11 DHIMERKHEDA MP-44-006-009-002/489
(LALPUR) 		1744006009NRG24240820230366053 24/08/2023 Laxmi Bai 1744006009WL015763 Laxmi Bai 00089 CBIN0282226 1020 1020 Processed 29/08/2023 796588204 LaxmiBai (000000)
SubTotal 5641 5641
12 DHIMERKHEDA MP-44-006-057-001/90-A
(KANOJA) 		1744006057NRG24230820230365956 24/08/2023 DIPAK SINGH 1744006057WL015762 DIPAK SINGH 00089 CBIN0282701 1200 1200 Processed 29/08/2023 796588204 DIPAKSINGH (000000)
13 DHIMERKHEDA MP-44-006-057-005/403-A
(KANOJA) 		1744006057NRG24230820230365981 24/08/2023 satendr 1744006057WL015762 satendr 00089 CBIN0282701 1200 1200 Processed 29/08/2023 796588204 satendr (000000)
14 DHIMERKHEDA MP-44-006-057-006/493-B
(KANOJA) 		1744006057NRG24230820230365986 24/08/2023 Punam bai 1744006057WL015762 Punam bai 00089 CBIN0282701 1200 1200 Processed 29/08/2023 796588204 Punambai (000000)
15 DHIMERKHEDA MP-44-006-057-006/510-A
(KANOJA) 		1744006057NRG24230820230365989 24/08/2023 Maharaj singh 1744006057WL015762 Maharaj singh 00089 CBIN0282701 1200 1200 Processed 29/08/2023 796588204 Maharajsingh (000000)
SubTotal 4800 4800
16 DHIMERKHEDA MP-44-006-009-001/12
(LALPUR) 		1744006009NRG24240820230366002 24/08/2023 ahilya bai 1744006009WL015763 ahilya bai 00089 CBIN0283024 1020 1020 Processed 29/08/2023 796588204 ahilyabai (000000)
17 DHIMERKHEDA MP-44-006-009-001/134-D
(LALPUR) 		1744006009NRG24240820230366009 24/08/2023 kalawati bai 1744006009WL015763 kalawati bai 00089 CBIN0283024 850 850 Processed 29/08/2023 796588204 kalawatibai (000000)
18 DHIMERKHEDA MP-44-006-009-001/163
(LALPUR) 		1744006009NRG24240820230366017 24/08/2023 Sanjay 1744006009WL015763 Sanjay 00089 CBIN0283024 1020 1020 Processed 29/08/2023 796588204 Sanjay (000000)
19 DHIMERKHEDA MP-44-006-009-001/22
(LALPUR) 		1744006009NRG24240820230366020 24/08/2023 VISHRAAM 1744006009WL015763 VISHRAAM 00089 CBIN0283024 1020 1020 Processed 29/08/2023 796588204 VISHRAAM (000000)
20 DHIMERKHEDA MP-44-006-009-001/31-B
(LALPUR) 		1744006009NRG24240820230366026 24/08/2023 uma bai 1744006009WL015763 uma bai 00089 CBIN0283024 680 680 Processed 29/08/2023 796588204 umabai (000000)
21 DHIMERKHEDA MP-44-006-009-001/48
(LALPUR) 		1744006009NRG24240820230366030 24/08/2023 NEK LAL 1744006009WL015763 NEK LAL 00089 CBIN0283024 340 340 Processed 29/08/2023 796588204 NEKLAL (000000)
22 DHIMERKHEDA MP-44-006-009-001/64-A
(LALPUR) 		1744006009NRG24240820230366039 24/08/2023 MAMTA BAI 1744006009WL015763 MAMTA BAI 00089 CBIN0283024 850 850 Processed 29/08/2023 796588204 MAMTABAI (000000)
23 DHIMERKHEDA MP-44-006-009-003/14
(LALPUR) 		1744006009NRG24240820230366062 24/08/2023 milan 1744006009WL015763 milan 00089 CBIN0283024 1020 1020 Processed 29/08/2023 796588204 milan (000000)
24 DHIMERKHEDA MP-44-006-009-003/22
(LALPUR) 		1744006009NRG24240820230366072 24/08/2023 Silochna bai 1744006009WL015763 Silochna bai 00089 CBIN0283024 850 850 Processed 29/08/2023 796588204 Silochnabai (000000)
SubTotal 7650 7650
25 DHIMERKHEDA MP-44-006-049-001/12-D
(TOLA) 		1744006049NRG24230820230365779 24/08/2023 Neeraj Lodhi 1744006049WL015758 Neeraj Lodhi 00415 SBIN0005508 1400 1400 Processed 29/08/2023 796588204 NeerajLodhi (000000)
26 DHIMERKHEDA MP-44-006-049-001/401-A
(TOLA) 		1744006049NRG24230820230365798 24/08/2023 Balkisan 1744006049WL015758 Balkisan 00415 SBIN0005508 1000 1000 Processed 29/08/2023 796588204 Balkisan (000000)
27 DHIMERKHEDA MP-44-006-049-001/66-A
(TOLA) 		1744006049NRG24230820230365803 24/08/2023 Ashish 1744006049WL015758 Ashish 00415 SBIN0005508 1000 1000 Processed 29/08/2023 796588204 Ashish (000000)
28 DHIMERKHEDA MP-44-006-049-002/220-B
(TOLA) 		1744006049NRG24230820230365817 24/08/2023 Joyti 1744006049WL015758 Joyti 00415 SBIN0005508 1200 1200 Processed 29/08/2023 796588204 Joyti (000000)
29 DHIMERKHEDA MP-44-006-049-002/303-C
(TOLA) 		1744006049NRG24230820230365820 24/08/2023 Jagatpati Sen 1744006049WL015758 Jagatpati Sen 00415 SBIN0005508 1000 1000 Processed 29/08/2023 796588204 JagatpatiSen (000000)
30 DHIMERKHEDA MP-44-006-049-002/331-A
(TOLA) 		1744006049NRG24230820230365822 24/08/2023 Beeru Patel 1744006049WL015758 Beeru Patel 00415 SBIN0005508 1000 1000 Processed 29/08/2023 796588204 BeeruPatel (000000)
31 DHIMERKHEDA MP-44-006-049-002/419-C
(TOLA) 		1744006049NRG24230820230365834 24/08/2023 Golu 1744006049WL015758 Golu 00415 SBIN0005508 800 800 Processed 29/08/2023 796588204 Golu (000000)
SubTotal 7400 7400
32 DHIMERKHEDA MP-44-006-002-003/700
(ATRSUMA) 		1744006002NRG24240820230366126 24/08/2023 MULKOO SINGH 1744006002WL015771 MULKOO SINGH 00415 SBIN0013648 1206 1206 Processed 29/08/2023 796588204 MULKOOSINGH (000000)
SubTotal 1206 1206
33 DHIMERKHEDA MP-44-006-049-002/416-C
(TOLA) 		1744006049NRG24230820230365832 24/08/2023 Sona Bai 1744006049WL015758 Sona Bai 00415 SBIN0014204 800 800 Processed 29/08/2023 796588204 SonaBai (000000)
SubTotal 800 800
34 DHIMERKHEDA MP-44-006-049-002/101-B
(TOLA) 		1744006049NRG24230820230365806 24/08/2023 Satish Rajak 1744006049WL015758 Satish Rajak 00468 UBIN0544761 1000 1000 Processed 29/08/2023 796588204 SatishRajak (000000)
35 DHIMERKHEDA MP-44-006-049-002/4-B
(TOLA) 		1744006049NRG24230820230365828 24/08/2023 Baijnath Kurmi 1744006049WL015758 Baijnath Kurmi 00468 UBIN0544761 800 800 Processed 29/08/2023 796588204 BaijnathKurmi (000000)
SubTotal 1800 1800
36 DHIMERKHEDA MP-44-006-049-001/401-B
(TOLA) 		1744006049NRG24230820230365799 24/08/2023 BASETA BAI 1744006049WL015758 BASETA BAI 00553 INDB0000509 1000 1000 Processed 30/08/2023 796588204 BASETABAI (000000)
SubTotal 1000 1000
37 DHIMERKHEDA MP-44-006-049-002/343-A
(TOLA) 		1744006049NRG24230820230365823 24/08/2023 VINEET PATEL 1744006049WL015758 VINEET PATEL 00697 BKID0MG1226 1000 1000 Processed 29/08/2023 796588204 VINEETPATEL (000000)
38 DHIMERKHEDA MP-44-006-049-002/623-A
(TOLA) 		1744006049NRG24230820230365845 24/08/2023 BALRAM 1744006049WL015758 BALRAM 00697 BKID0MG1226 800 800 Processed 29/08/2023 796588204 BALRAM (000000)
39 DHIMERKHEDA MP-44-006-049-002/669-A
(TOLA) 		1744006049NRG24230820230365847 24/08/2023 MULAM 1744006049WL015758 MULAM 00697 BKID0MG1226 800 800 Processed 29/08/2023 796588204 MULAM (000000)
SubTotal 2600 2600
40 DHIMERKHEDA MP-44-006-049-001/58
(TOLA) 		1744006049NRG24230820230365800 24/08/2023 KADHORI 1744006049WL015758 KADHORI 00697 BKID0NAMRGB 1000 1000 Processed 29/08/2023 796588204 KADHORI (000000)
SubTotal 1000 1000
41 DHIMERKHEDA MP-44-006-049-002/136-C
(TOLA) 		1744006049NRG24230820230365809 24/08/2023 rajkumari bai 1744006049WL015758 rajkumari bai 00703 AIRP0000001 1200 1200 Processed 29/08/2023 796588204 rajkumaribai (000000)
42 DHIMERKHEDA MP-44-006-049-002/136-C
(TOLA) 		1744006049NRG24230820230365808 24/08/2023 RAMSUJAN 1744006049WL015758 RAMSUJAN 00703 AIRP0000001 1200 1200 Processed 29/08/2023 796588204 RAMSUJAN (000000)
43 DHIMERKHEDA MP-44-006-049-002/202-D
(TOLA) 		1744006049NRG24230820230365813 24/08/2023 Akash Patel 1744006049WL015758 Akash Patel 00703 AIRP0000001 1200 1200 Processed 29/08/2023 796588204 AkashPatel (000000)
44 DHIMERKHEDA MP-44-006-049-002/587-B
(TOLA) 		1744006049NRG24230820230365842 24/08/2023 Ankit Dahayat 1744006049WL015758 Ankit Dahayat 00703 AIRP0000001 800 800 Processed 29/08/2023 796588204 AnkitDahayat (000000)
SubTotal 4400 4400
Total 42317 42317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_240823FTO_232638 Bank of Maharastra MAHB0001462 SIHORA 800
2 DHIMERKHEDA MP1744006_240823FTO_232638 Central Bank Of India CBIN0281213 SIHORA 1400
3 DHIMERKHEDA MP1744006_240823FTO_232638 Central Bank Of India CBIN0281687 DHEEMARKHEDA 1820
4 DHIMERKHEDA MP1744006_240823FTO_232638 Central Bank Of India CBIN0282226 SILONDI 5641
5 DHIMERKHEDA MP1744006_240823FTO_232638 Central Bank Of India CBIN0282701 SARASWAHI 4800
6 DHIMERKHEDA MP1744006_240823FTO_232638 Central Bank Of India CBIN0283024 MURWARI 7650
7 DHIMERKHEDA MP1744006_240823FTO_232638 State Bank of India SBIN0005508 UMARIAPAN 7400
8 DHIMERKHEDA MP1744006_240823FTO_232638 State Bank of India SBIN0013648 KUNDAM 1206
9 DHIMERKHEDA MP1744006_240823FTO_232638 State Bank of India SBIN0014204 SIHORA CITY 800
10 DHIMERKHEDA MP1744006_240823FTO_232638 Union Bank of India UBIN0544761 KUMHI 1800
11 DHIMERKHEDA MP1744006_240823FTO_232638 IndusInd Bank Ltd. INDB0000509 SUKHA 1000
12 DHIMERKHEDA MP1744006_240823FTO_232638 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 2600
13 DHIMERKHEDA MP1744006_240823FTO_232638 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIYAPAN 1000
14 DHIMERKHEDA MP1744006_240823FTO_232638 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4400

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