Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:32:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_140523FTO_41349
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-44-006-018-001/452
(KOTHI) 		1744006000NRG23130520230856688 14/05/2023 BHARATI 1744006WL0066389 BHARATI 00089 CBIN0281687 1200 1200 Processed 19/05/2023 775712958 BHARATI (000000)
SubTotal 1200 1200
2 DHIMERKHEDA MP-44-006-057-001/64-A
(KANOJA) 		1744006000NRG23130520230856704 14/05/2023 Sushma Singh 1744006WL0066393 Sushma Singh 00089 CBIN0281974 3 3 Processed 19/05/2023 775712958 SushmaSingh (000000)
SubTotal 3 3
3 DHIMERKHEDA MP-44-006-050-001/121-B
(EMALIYA) 		1744006000NRG23130520230856738 14/05/2023 chironji bai 1744006WL0066402 chironji bai 00089 CBIN0282701 1400 1400 Processed 19/05/2023 775712958 chironjibai (000000)
4 DHIMERKHEDA MP-44-006-057-001/113
(KANOJA) 		1744006000NRG23130520230856719 14/05/2023 Ajeeta Bai 1744006WL0066397 Ajeeta Bai 00089 CBIN0282701 3 3 Processed 19/05/2023 775712958 AjeetaBai (000000)
5 DHIMERKHEDA MP-44-006-057-001/33-B
(KANOJA) 		1744006000NRG23130520230856731 14/05/2023 Vandana 1744006WL0066400 Vandana 00089 CBIN0282701 3 3 Processed 19/05/2023 775712958 Vandana (000000)
6 DHIMERKHEDA MP-44-006-057-003/246-C
(KANOJA) 		1744006000NRG23130520230856698 14/05/2023 Manjeet Singh 1744006WL0066390 Manjeet Singh 00089 CBIN0282701 2 2 Processed 19/05/2023 775712958 ManjeetSingh (000000)
7 DHIMERKHEDA MP-44-006-057-003/262
(KANOJA) 		1744006000NRG23130520230856716 14/05/2023 Suman Mory 1744006WL0066396 Suman Mory 00089 CBIN0282701 950 950 Processed 19/05/2023 775712958 SumanMory (000000)
8 DHIMERKHEDA MP-44-006-057-003/262
(KANOJA) 		1744006000NRG23130520230856715 14/05/2023 Suman Mory 1744006WL0066396 Suman Mory 00089 CBIN0282701 6 6 Processed 19/05/2023 775712958 SumanMory (000000)
9 DHIMERKHEDA MP-44-006-057-004/311-A
(KANOJA) 		1744006000NRG23130520230856700 14/05/2023 Sukhendra Singh 1744006WL0066391 Sukhendra Singh 00089 CBIN0282701 760 760 Processed 19/05/2023 775712958 SukhendraSingh (000000)
10 DHIMERKHEDA MP-44-006-057-004/311-A
(KANOJA) 		1744006000NRG23130520230856699 14/05/2023 Sukhendra Singh 1744006WL0066391 Sukhendra Singh 00089 CBIN0282701 6 6 Processed 19/05/2023 775712958 SukhendraSingh (000000)
11 DHIMERKHEDA MP-44-006-057-005/337-C
(KANOJA) 		1744006000NRG23130520230856703 14/05/2023 Girja prasad 1744006WL0066392 Girja prasad 00089 CBIN0282701 950 950 Processed 19/05/2023 775712958 Girjaprasad (000000)
12 DHIMERKHEDA MP-44-006-057-005/337-C
(KANOJA) 		1744006000NRG23130520230856702 14/05/2023 Girja prasad 1744006WL0066392 Girja prasad 00089 CBIN0282701 1000 1000 Processed 19/05/2023 775712958 Girjaprasad (000000)
13 DHIMERKHEDA MP-44-006-057-005/337-C
(KANOJA) 		1744006000NRG23130520230856701 14/05/2023 Girja prasad 1744006WL0066392 Girja prasad 00089 CBIN0282701 1000 1000 Processed 19/05/2023 775712958 Girjaprasad (000000)
14 DHIMERKHEDA MP-44-006-057-005/337-D
(KANOJA) 		1744006000NRG23130520230856718 14/05/2023 indrapal Yadav 1744006WL0066396 indrapal Yadav 00089 CBIN0282701 1000 1000 Processed 19/05/2023 775712958 indrapalYadav (000000)
15 DHIMERKHEDA MP-44-006-057-005/337-D
(KANOJA) 		1744006000NRG23130520230856717 14/05/2023 indrapal Yadav 1744006WL0066396 indrapal Yadav 00089 CBIN0282701 1000 1000 Processed 19/05/2023 775712958 indrapalYadav (000000)
16 DHIMERKHEDA MP-44-006-057-005/348-A
(KANOJA) 		1744006000NRG23130520230856714 14/05/2023 Deepak Singh 1744006WL0066395 Deepak Singh 00089 CBIN0282701 6 6 Processed 19/05/2023 775712958 DeepakSingh (000000)
17 DHIMERKHEDA MP-44-006-057-005/348-A
(KANOJA) 		1744006000NRG23130520230856713 14/05/2023 Deepak Singh 1744006WL0066395 Deepak Singh 00089 CBIN0282701 950 950 Processed 19/05/2023 775712958 DeepakSingh (000000)
18 DHIMERKHEDA MP-44-006-057-005/348-A
(KANOJA) 		1744006000NRG23130520230856712 14/05/2023 Deepak Singh 1744006WL0066395 Deepak Singh 00089 CBIN0282701 1080 1080 Processed 19/05/2023 775712958 DeepakSingh (000000)
19 DHIMERKHEDA MP-44-006-057-005/348-A
(KANOJA) 		1744006000NRG23130520230856711 14/05/2023 Deepak Singh 1744006WL0066395 Deepak Singh 00089 CBIN0282701 2 2 Processed 19/05/2023 775712958 DeepakSingh (000000)
20 DHIMERKHEDA MP-44-006-057-005/379-B
(KANOJA) 		1744006000NRG23130520230856707 14/05/2023 pavart yadav 1744006WL0066394 pavart yadav 00089 CBIN0282701 950 950 Processed 19/05/2023 775712958 pavartyadav (000000)
21 DHIMERKHEDA MP-44-006-057-005/379-B
(KANOJA) 		1744006000NRG23130520230856706 14/05/2023 pavart yadav 1744006WL0066394 pavart yadav 00089 CBIN0282701 1000 1000 Processed 19/05/2023 775712958 pavartyadav (000000)
22 DHIMERKHEDA MP-44-006-057-005/379-B
(KANOJA) 		1744006000NRG23130520230856705 14/05/2023 pavart yadav 1744006WL0066394 pavart yadav 00089 CBIN0282701 1000 1000 Processed 19/05/2023 775712958 pavartyadav (000000)
23 DHIMERKHEDA MP-44-006-057-005/379-B
(KANOJA) 		1744006000NRG23130520230856726 14/05/2023 Reeta Bai 1744006WL0066398 Reeta Bai 00089 CBIN0282701 800 800 Rejected 19/05/2023 775712958 No Such Account
24 DHIMERKHEDA MP-44-006-057-005/379-B
(KANOJA) 		1744006000NRG23130520230856725 14/05/2023 Reeta Bai 1744006WL0066398 Reeta Bai 00089 CBIN0282701 1000 1000 Rejected 19/05/2023 775712958 No Such Account
25 DHIMERKHEDA MP-44-006-057-005/379-B
(KANOJA) 		1744006000NRG23130520230856724 14/05/2023 Reeta Bai 1744006WL0066398 Reeta Bai 00089 CBIN0282701 1000 1000 Rejected 19/05/2023 775712958 No Such Account
26 DHIMERKHEDA MP-44-006-057-005/379-B
(KANOJA) 		1744006000NRG23130520230856723 14/05/2023 Reeta Bai 1744006WL0066398 Reeta Bai 00089 CBIN0282701 1000 1000 Rejected 19/05/2023 775712958 No Such Account
27 DHIMERKHEDA MP-44-006-057-005/379-B
(KANOJA) 		1744006000NRG23130520230856722 14/05/2023 Reeta Bai 1744006WL0066398 Reeta Bai 00089 CBIN0282701 380 380 Rejected 19/05/2023 775712958 No Such Account
28 DHIMERKHEDA MP-44-006-057-005/379-B
(KANOJA) 		1744006000NRG23130520230856721 14/05/2023 Reeta Bai 1744006WL0066398 Reeta Bai 00089 CBIN0282701 760 760 Rejected 19/05/2023 775712958 No Such Account
29 DHIMERKHEDA MP-44-006-057-005/379-B
(KANOJA) 		1744006000NRG23130520230856720 14/05/2023 Reeta Bai 1744006WL0066398 Reeta Bai 00089 CBIN0282701 950 950 Rejected 19/05/2023 775712958 No Such Account
30 DHIMERKHEDA MP-44-006-057-005/408-C
(KANOJA) 		1744006000NRG23130520230856733 14/05/2023 poonam Kumari 1744006WL0066401 poonam Kumari 00089 CBIN0282701 6 6 Processed 19/05/2023 775712958 poonamKumari (000000)
31 DHIMERKHEDA MP-44-006-057-005/408-C
(KANOJA) 		1744006000NRG23130520230856732 14/05/2023 poonam Kumari 1744006WL0066401 poonam Kumari 00089 CBIN0282701 950 950 Processed 19/05/2023 775712958 poonamKumari (000000)
32 DHIMERKHEDA MP-44-006-057-006/479-C
(KANOJA) 		1744006000NRG23130520230856709 14/05/2023 Durgesh 1744006WL0066394 Durgesh 00089 CBIN0282701 760 760 Processed 19/05/2023 775712958 Durgesh (000000)
33 DHIMERKHEDA MP-44-006-057-006/479-C
(KANOJA) 		1744006000NRG23130520230856708 14/05/2023 Durgesh 1744006WL0066394 Durgesh 00089 CBIN0282701 200 200 Processed 19/05/2023 775712958 Durgesh (000000)
34 DHIMERKHEDA MP-44-006-057-006/537-B
(KANOJA) 		1744006000NRG23130520230856730 14/05/2023 anjana bai 1744006WL0066399 anjana bai 00089 CBIN0282701 1080 1080 Processed 19/05/2023 775712958 anjanabai (000000)
35 DHIMERKHEDA MP-44-006-057-006/537-B
(KANOJA) 		1744006000NRG23130520230856729 14/05/2023 anjana bai 1744006WL0066399 anjana bai 00089 CBIN0282701 3 3 Processed 19/05/2023 775712958 anjanabai (000000)
36 DHIMERKHEDA MP-44-006-057-006/537-B
(KANOJA) 		1744006000NRG23130520230856728 14/05/2023 anjana bai 1744006WL0066399 anjana bai 00089 CBIN0282701 1140 1140 Processed 19/05/2023 775712958 anjanabai (000000)
37 DHIMERKHEDA MP-44-006-057-006/537-B
(KANOJA) 		1744006000NRG23130520230856727 14/05/2023 anjana bai 1744006WL0066399 anjana bai 00089 CBIN0282701 950 950 Processed 19/05/2023 775712958 anjanabai (000000)
SubTotal 24047 24047
38 DHIMERKHEDA MP-44-006-048-001/428-B
(PIPARIYASHLAWAL) 		1744006000NRG23130520230856687 14/05/2023 LALIT KUMAR NAMDEV 1744006WL0066388 LALIT KUMAR NAMDEV 00415 SBIN0005508 1428 1428 Processed 19/05/2023 775712958 LALITKUMARNAMDEV (000000)
39 DHIMERKHEDA MP-44-006-048-001/428-B
(PIPARIYASHLAWAL) 		1744006000NRG23130520230856686 14/05/2023 LALIT KUMAR NAMDEV 1744006WL0066388 LALIT KUMAR NAMDEV 00415 SBIN0005508 1428 1428 Processed 19/05/2023 775712958 LALITKUMARNAMDEV (000000)
SubTotal 2856 2856
40 DHIMERKHEDA MP-44-006-057-001/1
(KANOJA) 		1744006000NRG23130520230856710 14/05/2023 Arun Singh Marko 1744006WL0066395 Arun Singh Marko 00468 UBIN0559784 3 3 Processed 19/05/2023 775712958 ArunSinghMarko (000000)
SubTotal 3 3
41 DHIMERKHEDA MP-44-006-049-001/160-A
(TOLA) 		1744006000NRG23130520230856666 14/05/2023 SUMAN BAI 1744006WL0066387 SUMAN BAI 00697 BKID0MG1226 660 660 Processed 19/05/2023 775712958 SUMANBAI (000000)
SubTotal 660 660
Total 28769 28769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_140523FTO_41349 Central Bank Of India CBIN0281687 DHEEMARKHEDA 1200
2 DHIMERKHEDA MP1744006_140523FTO_41349 Central Bank Of India CBIN0281974 BADWARA 3
3 DHIMERKHEDA MP1744006_140523FTO_41349 Central Bank Of India CBIN0282701 SARASWAHI 24047
4 DHIMERKHEDA MP1744006_140523FTO_41349 State Bank of India SBIN0005508 UMARIAPAN 2856
5 DHIMERKHEDA MP1744006_140523FTO_41349 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 3
6 DHIMERKHEDA MP1744006_140523FTO_41349 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 660

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