Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:03:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_271223FTO_409885
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-44-006-013-001/441
(DHIRRI) 		1744006013NRG24271220230652439 27/12/2023 SATISHKUMAR 1744006013WL027410 SATISHKUMAR 00089 CBIN0281687 510 510 Processed 12/03/2024 663778392 SATISHKUMAR (000000)
2 DHIMERKHEDA MP-44-006-013-001/533-A
(DHIRRI) 		1744006013NRG24271220230652447 27/12/2023 SATISH KUMAR 1744006013WL027410 SATISH KUMAR 00089 CBIN0281687 850 850 Processed 12/03/2024 663778392 SATISHKUMAR (000000)
SubTotal 1360 1360
3 DHIMERKHEDA MP-44-006-034-002/5-D
(GHUGHARA) 		1744006034NRG24271220230652333 27/12/2023 Suneeta Bai 1744006034WL027409 Suneeta Bai 00089 CBIN0282226 1200 1200 Processed 12/03/2024 663778392 SuneetaBai (000000)
SubTotal 1200 1200
4 DHIMERKHEDA MP-44-006-055-001/143
(SARSWAHI) 		1744006055NRG24271220230652527 27/12/2023 Chandan Prasad 1744006055WL027413 Chandan Prasad 00089 CBIN0282701 1200 1200 Processed 12/03/2024 663778392 ChandanPrasad (000000)
5 DHIMERKHEDA MP-44-006-055-001/147
(SARSWAHI) 		1744006055NRG24271220230652530 27/12/2023 SAMPAT 1744006055WL027413 SAMPAT 00089 CBIN0282701 1200 1200 Processed 12/03/2024 663778392 SAMPAT (000000)
6 DHIMERKHEDA MP-44-006-055-001/200
(SARSWAHI) 		1744006055NRG24271220230652558 27/12/2023 bandi bai suhadri bai 1744006055WL027413 bandi bai suhadri bai 00089 CBIN0282701 1200 1200 Processed 12/03/2024 663778392 bandibaisuhadribai (000000)
SubTotal 3600 3600
7 DHIMERKHEDA MP-44-006-034-003/88-C
(GHUGHARA) 		1744006034NRG24271220230652415 27/12/2023 Gajraj 1744006034WL027409 Gajraj 00176 IDIB000S611 1200 1200 Rejected 12/03/2024 663778392 No Such Account
SubTotal 1200 1200
8 DHIMERKHEDA MP-44-006-034-002/34-C
(GHUGHARA) 		1744006034NRG24271220230652325 27/12/2023 Rajesh 1744006034WL027409 Rajesh 00415 SBIN0005508 1200 1200 Processed 12/03/2024 663778392 Rajesh (000000)
9 DHIMERKHEDA MP-44-006-034-002/61-A
(GHUGHARA) 		1744006034NRG24271220230652352 27/12/2023 Satish Kumar 1744006034WL027409 Satish Kumar 00415 SBIN0005508 1200 1200 Processed 12/03/2024 663778392 SatishKumar (000000)
10 DHIMERKHEDA MP-44-006-034-002/69-A
(GHUGHARA) 		1744006034NRG24271220230652359 27/12/2023 Suman 1744006034WL027409 Suman 00415 SBIN0005508 1200 1200 Processed 12/03/2024 663778392 Suman (000000)
11 DHIMERKHEDA MP-44-006-034-003/25-B
(GHUGHARA) 		1744006034NRG24271220230652388 27/12/2023 Ansuiya 1744006034WL027409 Ansuiya 00415 SBIN0005508 1200 1200 Processed 12/03/2024 663778392 Ansuiya (000000)
12 DHIMERKHEDA MP-44-006-034-003/25-B
(GHUGHARA) 		1744006034NRG24271220230652387 27/12/2023 Arvind 1744006034WL027409 Arvind 00415 SBIN0005508 1200 1200 Processed 12/03/2024 663778392 Arvind (000000)
13 DHIMERKHEDA MP-44-006-034-003/98-B
(GHUGHARA) 		1744006034NRG24271220230652421 27/12/2023 Indravati 1744006034WL027409 Indravati 00415 SBIN0005508 800 800 Processed 12/03/2024 663778392 Indravati (000000)
SubTotal 6800 6800
14 DHIMERKHEDA MP-44-006-034-002/125-C
(GHUGHARA) 		1744006034NRG24271220230652308 27/12/2023 VINOD 1744006034WL027409 VINOD 00468 UBIN0544761 800 800 Processed 12/03/2024 663778392 VINOD (000000)
15 DHIMERKHEDA MP-44-006-034-002/3-A
(GHUGHARA) 		1744006034NRG24271220230652322 27/12/2023 Jamuna 1744006034WL027409 Jamuna 00468 UBIN0544761 1200 1200 Processed 12/03/2024 663778392 Jamuna (000000)
16 DHIMERKHEDA MP-44-006-034-002/6-B
(GHUGHARA) 		1744006034NRG24271220230652344 27/12/2023 Pappu kumar 1744006034WL027409 Pappu kumar 00468 UBIN0544761 1200 1200 Processed 12/03/2024 663778392 Pappukumar (000000)
17 DHIMERKHEDA MP-44-006-034-002/60-D
(GHUGHARA) 		1744006034NRG24271220230652351 27/12/2023 Neeraj 1744006034WL027409 Neeraj 00468 UBIN0544761 1200 1200 Processed 12/03/2024 663778392 Neeraj (000000)
18 DHIMERKHEDA MP-44-006-034-002/8-A
(GHUGHARA) 		1744006034NRG24271220230652364 27/12/2023 Savita 1744006034WL027409 Savita 00468 UBIN0544761 1200 1200 Processed 12/03/2024 663778392 Savita (000000)
19 DHIMERKHEDA MP-44-006-034-002/88
(GHUGHARA) 		1744006034NRG24271220230652370 27/12/2023 Ranjeet 1744006034WL027409 Ranjeet 00468 UBIN0544761 1200 1200 Processed 12/03/2024 663778392 Ranjeet (000000)
20 DHIMERKHEDA MP-44-006-034-003/25-C
(GHUGHARA) 		1744006034NRG24271220230652389 27/12/2023 Rahul 1744006034WL027409 Rahul 00468 UBIN0544761 1200 1200 Processed 12/03/2024 663778392 Rahul (000000)
SubTotal 8000 8000
21 DHIMERKHEDA MP-44-006-034-003/111
(GHUGHARA) 		1744006034NRG24271220230652378 27/12/2023 Vandana 1744006034WL027409 Vandana 00553 INDB0000509 1200 1200 Processed 12/03/2024 663778392 Vandana (000000)
22 DHIMERKHEDA MP-44-006-034-003/111
(GHUGHARA) 		1744006034NRG24271220230652377 27/12/2023 Vandana 1744006034WL027409 Vandana 00553 INDB0000509 1200 1200 Processed 12/03/2024 663778392 Vandana (000000)
SubTotal 2400 2400
23 DHIMERKHEDA MP-44-006-034-002/69-A
(GHUGHARA) 		1744006034NRG24271220230652358 27/12/2023 Manoj 1744006034WL027409 Manoj 00666 IDFB0041204 1200 1200 Processed 12/03/2024 663778392 Manoj (000000)
SubTotal 1200 1200
24 DHIMERKHEDA MP-44-006-034-003/98-B
(GHUGHARA) 		1744006034NRG24271220230652420 27/12/2023 Susheel 1744006034WL027409 Susheel 00688 FINO0001001 800 800 Processed 12/03/2024 663778392 Susheel (000000)
SubTotal 800 800
25 DHIMERKHEDA MP-44-006-034-002/6-C
(GHUGHARA) 		1744006034NRG24271220230652346 27/12/2023 Priyanka 1744006034WL027409 Priyanka 00697 BKID0MG1226 1200 1200 Processed 12/03/2024 663778392 Priyanka (000000)
26 DHIMERKHEDA MP-44-006-034-003/53
(GHUGHARA) 		1744006034NRG24271220230652402 27/12/2023 shivcharn 1744006034WL027409 shivcharn 00697 BKID0MG1226 800 800 Processed 12/03/2024 663778392 shivcharn (000000)
SubTotal 2000 2000
27 DHIMERKHEDA MP-44-006-034-003/25-C
(GHUGHARA) 		1744006034NRG24271220230652390 27/12/2023 Madhu 1744006034WL027409 Madhu 00703 AIRP0000001 1200 1200 Processed 12/03/2024 663778392 Madhu (000000)
SubTotal 1200 1200
Total 29760 29760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_271223FTO_409885 Central Bank Of India CBIN0281687 DHEEMARKHEDA 1360
2 DHIMERKHEDA MP1744006_271223FTO_409885 Central Bank Of India CBIN0282226 SILONDI 1200
3 DHIMERKHEDA MP1744006_271223FTO_409885 Central Bank Of India CBIN0282701 SARASWAHI 3600
4 DHIMERKHEDA MP1744006_271223FTO_409885 Indian Bank IDIB000S611 SIHORA 1200
5 DHIMERKHEDA MP1744006_271223FTO_409885 State Bank of India SBIN0005508 UMARIAPAN 6800
6 DHIMERKHEDA MP1744006_271223FTO_409885 Union Bank of India UBIN0544761 KUMHI 8000
7 DHIMERKHEDA MP1744006_271223FTO_409885 IndusInd Bank Ltd. INDB0000509 SUKHA 2400
8 DHIMERKHEDA MP1744006_271223FTO_409885 IDFC Bank IDFB0041204 IDFC BANK LIMITED 1200
9 DHIMERKHEDA MP1744006_271223FTO_409885 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 800
10 DHIMERKHEDA MP1744006_271223FTO_409885 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 2000
11 DHIMERKHEDA MP1744006_271223FTO_409885 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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