Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:21:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_300823FTO_241850
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-44-006-004-001/159-B
(GUDA) 		1744006004NRG24300820230387103 30/08/2023 URIL KUMAR LONI 1744006004WL016504 URIL KUMAR LONI 00089 CBIN0281687 1075 1075 Processed 05/09/2023 021872880 URILKUMARLONI (000000)
SubTotal 1075 1075
2 DHIMERKHEDA MP-44-006-004-001/156-A
(GUDA) 		1744006004NRG24300820230387101 30/08/2023 VISHWASH LONI 1744006004WL016504 VISHWASH LONI 00089 CBIN0283024 860 860 Processed 05/09/2023 021872880 VISHWASHLONI (000000)
3 DHIMERKHEDA MP-44-006-004-001/172-B
(GUDA) 		1744006004NRG24300820230387106 30/08/2023 ramprasad 1744006004WL016504 ramprasad 00089 CBIN0283024 860 860 Processed 05/09/2023 021872880 ramprasad (000000)
4 DHIMERKHEDA MP-44-006-004-001/97-A
(GUDA) 		1744006004NRG24300820230387117 30/08/2023 nand kumar 1744006004WL016504 nand kumar 00089 CBIN0283024 1075 1075 Processed 05/09/2023 021872880 nandkumar (000000)
SubTotal 2795 2795
5 DHIMERKHEDA MP-44-006-051-003/126
(BARELI) 		1744006051NRG24280820230377692 30/08/2023 SANTOSH 1744006051WL016202 SANTOSH 00176 IDIB000P517 800 800 Processed 05/09/2023 021872880 SANTOSH (000000)
SubTotal 800 800
6 DHIMERKHEDA MP-44-006-051-001/45
(BARELI) 		1744006051NRG24300820230385814 30/08/2023 seetaram 1744006051WL016473 seetaram 00415 SBIN0005508 800 800 Processed 05/09/2023 021872880 seetaram (000000)
7 DHIMERKHEDA MP-44-006-051-001/8-A
(BARELI) 		1744006051NRG24300820230385815 30/08/2023 mullu 1744006051WL016473 mullu 00415 SBIN0005508 800 800 Processed 05/09/2023 021872880 mullu (000000)
8 DHIMERKHEDA MP-44-006-051-002/90-B
(BARELI) 		1744006051NRG24300820230385837 30/08/2023 SHIVRATAN 1744006051WL016473 SHIVRATAN 00415 SBIN0005508 800 800 Processed 05/09/2023 021872880 SHIVRATAN (000000)
9 DHIMERKHEDA MP-44-006-051-003/30-A
(BARELI) 		1744006051NRG24280820230377713 30/08/2023 sharda 1744006051WL016202 sharda 00415 SBIN0005508 800 800 Processed 05/09/2023 021872880 sharda (000000)
SubTotal 3200 3200
10 DHIMERKHEDA MP-44-006-051-001/209-A
(BARELI) 		1744006051NRG24300820230385811 30/08/2023 balram 1744006051WL016473 balram 00697 BKID0MG1226 800 800 Processed 05/09/2023 021872880 balram (000000)
11 DHIMERKHEDA MP-44-006-051-002/139-B
(BARELI) 		1744006051NRG24300820230385826 30/08/2023 ashok 1744006051WL016473 ashok 00697 BKID0MG1226 800 800 Processed 05/09/2023 021872880 ashok (000000)
SubTotal 1600 1600
12 DHIMERKHEDA MP-44-006-051-003/40
(BARELI) 		1744006051NRG24280820230377715 30/08/2023 lakhan singh 1744006051WL016202 lakhan singh 00697 BKID0NAMRGB 800 800 Processed 05/09/2023 021872880 lakhansingh (000000)
SubTotal 800 800
Total 10270 10270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_300823FTO_241850 Central Bank Of India CBIN0281687 DHEEMARKHEDA 1075
2 DHIMERKHEDA MP1744006_300823FTO_241850 Central Bank Of India CBIN0283024 MURWARI 2795
3 DHIMERKHEDA MP1744006_300823FTO_241850 Indian Bank IDIB000P517 PAHRUWA 800
4 DHIMERKHEDA MP1744006_300823FTO_241850 State Bank of India SBIN0005508 UMARIAPAN 3200
5 DHIMERKHEDA MP1744006_300823FTO_241850 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 1600
6 DHIMERKHEDA MP1744006_300823FTO_241850 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIYAPAN 800

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