Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:20:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_021123FTO_342405
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-44-006-012-001/19
(PIDRAI) 		1744006012NRG24021120230560797 02/11/2023 roopa 1744006012WL022944 roopa 00089 CBIN0281687 50 50 Processed 02/01/2024 333070360 roopa (000000)
2 DHIMERKHEDA MP-44-006-017-003/94-B
(SAGONA) 		1744006017NRG24021120230560725 02/11/2023 Pradeep 1744006017WL022941 Pradeep 00089 CBIN0281687 1140 1140 Processed 02/01/2024 333070360 Pradeep (000000)
3 DHIMERKHEDA MP-44-006-017-003/94-B
(SAGONA) 		1744006017NRG24021120230560724 02/11/2023 Pradeep singh 1744006017WL022941 Pradeep singh 00089 CBIN0281687 1140 1140 Processed 02/01/2024 333070360 Pradeepsingh (000000)
4 DHIMERKHEDA MP-44-006-017-003/98-B
(SAGONA) 		1744006017NRG24021120230560726 02/11/2023 ganesh 1744006017WL022941 ganesh 00089 CBIN0281687 1140 1140 Processed 02/01/2024 333070360 ganesh (000000)
SubTotal 3470 3470
5 DHIMERKHEDA MP-44-006-050-001/237-D
(EMALIYA) 		1744006050NRG24021120230560782 02/11/2023 harbhajan 1744006050WL022943 harbhajan 00089 CBIN0282701 600 600 Processed 02/01/2024 333070360 harbhajan (000000)
6 DHIMERKHEDA MP-44-006-050-001/98
(EMALIYA) 		1744006050NRG24021120230560794 02/11/2023 balram choudhary 1744006050WL022943 balram choudhary 00089 CBIN0282701 750 750 Processed 02/01/2024 333070360 balramchoudhary (000000)
SubTotal 1350 1350
7 DHIMERKHEDA MP-44-006-062-001/83-C
(BICHUA) 		1744006062NRG24021120230560805 02/11/2023 RADHA 1744006062WL022946 RADHA 00176 IDIB000P517 1152 1152 Processed 02/01/2024 333070360 RADHA (000000)
8 DHIMERKHEDA MP-44-006-062-002/51
(BICHUA) 		1744006062NRG24021120230560845 02/11/2023 prem singh 1744006062WL022946 prem singh 00176 IDIB000P517 1152 1152 Processed 02/01/2024 333070360 premsingh (000000)
9 DHIMERKHEDA MP-44-006-062-002/71-A
(BICHUA) 		1744006062NRG24021120230560861 02/11/2023 GANESH SINGH 1744006062WL022946 GANESH SINGH 00176 IDIB000P517 1152 1152 Processed 02/01/2024 333070360 GANESHSINGH (000000)
SubTotal 3456 3456
10 DHIMERKHEDA MP-44-006-042-002/61-C
(BHATGWA) 		1744006042NRG24021120230560635 02/11/2023 sarita 1744006042WL022940 sarita 00688 FINO0001001 165 165 Processed 02/01/2024 333070360 sarita (000000)
SubTotal 165 165
11 DHIMERKHEDA MP-44-006-017-001/1-B
(SAGONA) 		1744006017NRG24021120230560679 02/11/2023 Deepak 1744006017WL022941 Deepak 00691 IPOS0000001 1140 1140 Processed 02/01/2024 333070360 Deepak (000000)
SubTotal 1140 1140
12 DHIMERKHEDA MP-44-006-017-003/25-A
(SAGONA) 		1744006017NRG24021120230560695 02/11/2023 Naresh Singh 1744006017WL022941 Naresh Singh 00703 AIRP0000001 1140 1140 Processed 02/01/2024 333070360 NareshSingh (000000)
SubTotal 1140 1140
Total 10721 10721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_021123FTO_342405 Central Bank Of India CBIN0281687 DHEEMARKHEDA 3420
2 DHIMERKHEDA MP1744006_021123FTO_342405 Central Bank Of India CBIN0281687 DHIMARKHEDA 50
3 DHIMERKHEDA MP1744006_021123FTO_342405 Central Bank Of India CBIN0282701 SARASWAHI 1350
4 DHIMERKHEDA MP1744006_021123FTO_342405 Indian Bank IDIB000P517 PAHRUWA 3456
5 DHIMERKHEDA MP1744006_021123FTO_342405 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 165
6 DHIMERKHEDA MP1744006_021123FTO_342405 India Post Payments Bank IPOS0000001 Katni 1140
7 DHIMERKHEDA MP1744006_021123FTO_342405 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1140

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