Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_250423FTO_17912
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-44-006-072-002/110-A
(SIMARIYA) 		1744006000NRG24250420230010437 25/04/2023 BABLU 1744006WL000986 BABLU 00089 CBIN0281687 832 832 Processed 12/05/2023 644214482 BABLU (000000)
2 DHIMERKHEDA MP-44-006-072-002/36-A
(SIMARIYA) 		1744006000NRG24250420230010449 25/04/2023 Tarachand rajak 1744006WL000986 Tarachand rajak 00089 CBIN0281687 416 416 Processed 12/05/2023 644214482 Tarachandrajak (000000)
3 DHIMERKHEDA MP-44-006-072-002/53
(SIMARIYA) 		1744006000NRG24250420230010454 25/04/2023 NANDu 1744006WL000986 NANDu 00089 CBIN0281687 832 832 Processed 12/05/2023 644214482 NANDu (000000)
4 DHIMERKHEDA MP-44-006-072-002/56-A
(SIMARIYA) 		1744006000NRG24250420230010461 25/04/2023 deepa kol 1744006WL000986 deepa kol 00089 CBIN0281687 1040 1040 Processed 12/05/2023 644214482 deepakol (000000)
5 DHIMERKHEDA MP-44-006-072-002/97-A
(SIMARIYA) 		1744006000NRG24250420230010474 25/04/2023 Swati Shukla 1744006WL000986 Swati Shukla 00089 CBIN0281687 1456 1456 Processed 12/05/2023 644214482 SwatiShukla (000000)
SubTotal 4576 4576
6 DHIMERKHEDA MP-44-006-022-001/374
(KACHARGOW) 		1744006021NRG24250420230010518 25/04/2023 CHHARI KUMAR 1744006021WL000993 CHHARI KUMAR 00089 CBIN0282226 884 884 Processed 12/05/2023 644214482 CHHARIKUMAR (000000)
7 DHIMERKHEDA MP-44-006-022-001/71-A
(KACHARGOW) 		1744006021NRG24250420230010525 25/04/2023 santosh 1744006021WL000993 santosh 00089 CBIN0282226 884 884 Processed 12/05/2023 644214482 santosh (000000)
8 DHIMERKHEDA MP-44-006-024-001/1450
(DASHRMAN) 		1744006000NRG24250420230010538 25/04/2023 ballu 1744006WL001002 ballu 00089 CBIN0282226 3315 3315 Processed 12/05/2023 644214482 ballu (000000)
9 DHIMERKHEDA MP-44-006-024-001/274
(DASHRMAN) 		1744006000NRG24250420230010528 25/04/2023 pan bai 1744006WL000995 pan bai 00089 CBIN0282226 3315 3315 Processed 12/05/2023 644214482 panbai (000000)
SubTotal 8398 8398
10 DHIMERKHEDA MP-44-006-054-001/82-A
(MAHAGWA (BADKHERA)) 		1744006000NRG24250420230010390 25/04/2023 Virendra Kumar Kachhi 1744006WL000978 Virendra Kumar Kachhi 00089 CBIN0282701 3315 3315 Processed 12/05/2023 644214482 VirendraKumarKachhi (000000)
SubTotal 3315 3315
11 DHIMERKHEDA MP-44-006-047-001/71
(BARODA) 		1744006000NRG24250420230010382 25/04/2023 BAISAKHU 1744006WL000975 BAISAKHU 00415 SBIN0005508 1386 1386 Processed 12/05/2023 644214482 BAISAKHU (000000)
12 DHIMERKHEDA MP-44-006-047-001/71-A
(BARODA) 		1744006000NRG24250420230010384 25/04/2023 DEVBATI BAI KOL 1744006WL000975 DEVBATI BAI KOL 00415 SBIN0005508 1386 1386 Processed 12/05/2023 644214482 DEVBATIBAIKOL (000000)
13 DHIMERKHEDA MP-44-006-047-001/71-B
(BARODA) 		1744006000NRG24250420230010386 25/04/2023 roshni bai 1744006WL000975 roshni bai 00415 SBIN0005508 1386 1386 Processed 12/05/2023 644214482 roshnibai (000000)
14 DHIMERKHEDA MP-44-006-047-001/71-B
(BARODA) 		1744006000NRG24250420230010385 25/04/2023 roshni bai 1744006WL000975 roshni bai 00415 SBIN0005508 1386 1386 Processed 12/05/2023 644214482 roshnibai (000000)
15 DHIMERKHEDA MP-44-006-072-002/27-B
(SIMARIYA) 		1744006000NRG24250420230010447 25/04/2023 Gend Lal Bhumiya 1744006WL000986 Gend Lal Bhumiya 00415 SBIN0005508 624 624 Processed 12/05/2023 644214482 GendLalBhumiya (000000)
SubTotal 6168 6168
16 DHIMERKHEDA MP-44-006-031-002/33-A
(PARSEL) 		1744006000NRG24250420230010415 25/04/2023 JANKI PRASAD LODHI 1744006WL000980 JANKI PRASAD LODHI 00468 UBIN0544761 3315 3315 Processed 12/05/2023 644214482 JANKIPRASADLODHI (000000)
17 DHIMERKHEDA MP-44-006-047-002/123-B
(BARODA) 		1744006000NRG24250420230010381 25/04/2023 BALVEER KACHHI 1744006WL000974 BALVEER KACHHI 00468 UBIN0544761 663 663 Processed 12/05/2023 644214482 BALVEERKACHHI (000000)
SubTotal 3978 3978
18 DHIMERKHEDA MP-44-006-047-001/71-A
(BARODA) 		1744006000NRG24250420230010383 25/04/2023 chirojee 1744006WL000975 chirojee 00697 BKID0MG1226 1386 1386 Processed 12/05/2023 644214482 chirojee (000000)
SubTotal 1386 1386
19 DHIMERKHEDA MP-44-006-024-001/561-A
(DASHRMAN) 		1744006000NRG24250420230010529 25/04/2023 Vijay 1744006WL000996 Vijay 00697 BKID0NAMRGB 3315 3315 Processed 12/05/2023 644214482 Vijay (000000)
20 DHIMERKHEDA MP-44-006-024-001/755-A
(DASHRMAN) 		1744006000NRG24250420230010535 25/04/2023 gori bai 1744006WL000999 gori bai 00697 BKID0NAMRGB 3315 3315 Processed 12/05/2023 644214482 goribai (000000)
SubTotal 6630 6630
Total 34451 34451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_250423FTO_17912 Central Bank Of India CBIN0281687 DHEEMARKHEDA 4576
2 DHIMERKHEDA MP1744006_250423FTO_17912 Central Bank Of India CBIN0282226 SILONDI 8398
3 DHIMERKHEDA MP1744006_250423FTO_17912 Central Bank Of India CBIN0282701 SARASWAHI 3315
4 DHIMERKHEDA MP1744006_250423FTO_17912 State Bank of India SBIN0005508 UMARIAPAN 6168
5 DHIMERKHEDA MP1744006_250423FTO_17912 Union Bank of India UBIN0544761 KUMHI 3978
6 DHIMERKHEDA MP1744006_250423FTO_17912 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 1386
7 DHIMERKHEDA MP1744006_250423FTO_17912 Madhya Pradesh Gramin Bank BKID0NAMRGB DASHARMAN 6630

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