Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:26:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_070623FTO_76174
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-44-006-017-001/14-A
(SAGONA) 		1744006017NRG24070620230134589 07/06/2023 rajkumari 1744006017WL006664 rajkumari 00089 CBIN0281687 1140 1140 Processed 13/06/2023 322091512 rajkumari (000000)
2 DHIMERKHEDA MP-44-006-017-001/41-A
(SAGONA) 		1744006017NRG24070620230134592 07/06/2023 suraj 1744006017WL006664 suraj 00089 CBIN0281687 1140 1140 Processed 13/06/2023 322091512 suraj (000000)
3 DHIMERKHEDA MP-44-006-017-001/71-B
(SAGONA) 		1744006017NRG24070620230134600 07/06/2023 Radhna 1744006017WL006664 Radhna 00089 CBIN0281687 1140 1140 Processed 13/06/2023 322091512 Radhna (000000)
SubTotal 3420 3420
4 DHIMERKHEDA MP-44-006-005-001/306-A
(NEGI) 		1744006005NRG24060620230133741 07/06/2023 RAKESH SAHU 1744006005WL006647 RAKESH SAHU 00089 CBIN0282226 402 402 Processed 13/06/2023 322091512 RAKESHSAHU (000000)
5 DHIMERKHEDA MP-44-006-005-001/389
(NEGI) 		1744006005NRG24060620230133747 07/06/2023 SILOCHNA BAI 1744006005WL006647 SILOCHNA BAI 00089 CBIN0282226 804 804 Processed 13/06/2023 322091512 SILOCHNABAI (000000)
6 DHIMERKHEDA MP-44-006-005-001/88
(NEGI) 		1744006005NRG24060620230133749 07/06/2023 MAYA BAI KOL 1744006005WL006647 MAYA BAI KOL 00089 CBIN0282226 201 201 Processed 13/06/2023 322091512 MAYABAIKOL (000000)
7 DHIMERKHEDA MP-44-006-005-002/88
(NEGI) 		1744006005NRG24060620230133757 07/06/2023 VIDYA 1744006005WL006647 VIDYA 00089 CBIN0282226 1206 1206 Processed 13/06/2023 322091512 VIDYA (000000)
8 DHIMERKHEDA MP-44-006-005-003/46
(NEGI) 		1744006005NRG24060620230133766 07/06/2023 BIHARI KOL 1744006005WL006647 BIHARI KOL 00089 CBIN0282226 1005 1005 Processed 13/06/2023 322091512 BIHARIKOL (000000)
9 DHIMERKHEDA MP-44-006-005-003/5
(NEGI) 		1744006005NRG24060620230133770 07/06/2023 USHA KOL 1744006005WL006647 USHA KOL 00089 CBIN0282226 804 804 Processed 13/06/2023 322091512 USHAKOL (000000)
SubTotal 4422 4422
10 DHIMERKHEDA MP-44-006-025-001/139-A
(SUNKUE) 		1744006025NRG24070620230134367 07/06/2023 Chanda bai 1744006025WL006662 Chanda bai 00089 CBIN0283024 201 201 Processed 13/06/2023 322091512 Chandabai (000000)
11 DHIMERKHEDA MP-44-006-025-001/166
(SUNKUE) 		1744006025NRG24070620230134371 07/06/2023 Santram patel 1744006025WL006662 Santram patel 00089 CBIN0283024 1005 1005 Processed 13/06/2023 322091512 Santrampatel (000000)
12 DHIMERKHEDA MP-44-006-025-001/25
(SUNKUE) 		1744006025NRG24070620230134385 07/06/2023 Manjo 1744006025WL006662 Manjo 00089 CBIN0283024 1005 1005 Processed 13/06/2023 322091512 Manjo (000000)
13 DHIMERKHEDA MP-44-006-025-001/32
(SUNKUE) 		1744006025NRG24070620230134392 07/06/2023 VISAHU 1744006025WL006662 VISAHU 00089 CBIN0283024 1005 1005 Processed 13/06/2023 322091512 VISAHU (000000)
14 DHIMERKHEDA MP-44-006-025-001/466
(SUNKUE) 		1744006025NRG24070620230134412 07/06/2023 Vimla bai kurmi 1744006025WL006662 Vimla bai kurmi 00089 CBIN0283024 1005 1005 Processed 13/06/2023 322091512 Vimlabaikurmi (000000)
15 DHIMERKHEDA MP-44-006-025-001/533
(SUNKUE) 		1744006025NRG24070620230134419 07/06/2023 ANITA BAI 1744006025WL006662 ANITA BAI 00089 CBIN0283024 1005 1005 Processed 13/06/2023 322091512 ANITABAI (000000)
16 DHIMERKHEDA MP-44-006-025-001/557
(SUNKUE) 		1744006025NRG24070620230134422 07/06/2023 Ramsujan 1744006025WL006662 Ramsujan 00089 CBIN0283024 1005 1005 Processed 13/06/2023 322091512 Ramsujan (000000)
17 DHIMERKHEDA MP-44-006-025-001/574-A
(SUNKUE) 		1744006025NRG24070620230134423 07/06/2023 laxmi bai 1744006025WL006662 laxmi bai 00089 CBIN0283024 1005 1005 Processed 13/06/2023 322091512 laxmibai (000000)
18 DHIMERKHEDA MP-44-006-025-001/684
(SUNKUE) 		1744006025NRG24070620230134439 07/06/2023 Suseel 1744006025WL006662 Suseel 00089 CBIN0283024 1005 1005 Processed 13/06/2023 322091512 Suseel (000000)
19 DHIMERKHEDA MP-44-006-025-001/749
(SUNKUE) 		1744006025NRG24070620230134446 07/06/2023 ANMOL KUMAR KOL 1744006025WL006662 ANMOL KUMAR KOL 00089 CBIN0283024 603 603 Processed 13/06/2023 322091512 ANMOLKUMARKOL (000000)
20 DHIMERKHEDA MP-44-006-025-001/950
(SUNKUE) 		1744006025NRG24070620230134460 07/06/2023 DHANYAKUMAR 1744006025WL006662 DHANYAKUMAR 00089 CBIN0283024 1005 1005 Processed 13/06/2023 322091512 DHANYAKUMAR (000000)
21 DHIMERKHEDA MP-44-006-025-001/961
(SUNKUE) 		1744006025NRG24070620230134462 07/06/2023 abhilasha 1744006025WL006662 abhilasha 00089 CBIN0283024 1005 1005 Processed 13/06/2023 322091512 abhilasha (000000)
SubTotal 10854 10854
22 DHIMERKHEDA MP-44-006-014-001/5-A
(KHANDWARA) 		1744006014NRG24070620230134331 07/06/2023 RAHUL KUMAR LODHI 1744006014WL006659 RAHUL KUMAR LODHI 00415 SBIN0005508 1200 1200 Processed 13/06/2023 322091512 RAHULKUMARLODHI (000000)
SubTotal 1200 1200
23 DHIMERKHEDA MP-44-006-025-001/976
(SUNKUE) 		1744006025NRG24070620230134463 07/06/2023 varsha namdev 1744006025WL006662 varsha namdev 00468 UBIN0544761 1005 1005 Processed 13/06/2023 322091512 varshanamdev (000000)
SubTotal 1005 1005
24 DHIMERKHEDA MP-44-006-025-001/928
(SUNKUE) 		1744006025NRG24070620230134457 07/06/2023 ganesh 1744006025WL006662 ganesh 00666 IDFB0041381 1005 1005 Processed 13/06/2023 322091512 ganesh (000000)
SubTotal 1005 1005
25 DHIMERKHEDA MP-44-006-025-001/158
(SUNKUE) 		1744006025NRG24070620230134370 07/06/2023 AMOL KUMAR KOL 1744006025WL006662 AMOL KUMAR KOL 00703 AIRP0000001 1005 1005 Processed 13/06/2023 322091512 AMOLKUMARKOL (000000)
SubTotal 1005 1005
Total 22911 22911

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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_76174 Central Bank Of India CBIN0281687 DHEEMARKHEDA 3420
2 DHIMERKHEDA MP1744006_070623FTO_76174 Central Bank Of India CBIN0282226 SILONDI 4422
3 DHIMERKHEDA MP1744006_070623FTO_76174 Central Bank Of India CBIN0283024 MURWARI 10854
4 DHIMERKHEDA MP1744006_070623FTO_76174 State Bank of India SBIN0005508 UMARIAPAN 1200
5 DHIMERKHEDA MP1744006_070623FTO_76174 Union Bank of India UBIN0544761 KUMHI 1005
6 DHIMERKHEDA MP1744006_070623FTO_76174 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1005
7 DHIMERKHEDA MP1744006_070623FTO_76174 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1005

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