Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_270423APB_FTO_20125
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-44-006-040-004/61
(HARDI) 		1744006000NRG24270420230014190 27/04/2023 RAMKUMAR 1744006WL001247 RAMKUMAR 00089 CBIN0282701 925 925 Processed 12/05/2023 642860622 RAMKUMAR CENTRAL BANK OF INDIA(607115)
2 DHIMERKHEDA MP-44-006-050-001/113-A
(EMALIYA) 		1744006000NRG24270420230014201 27/04/2023 ravi kumar kol 1744006WL001248 ravi kumar kol 00089 CBIN0282701 1200 1200 Processed 12/05/2023 642860622 ravikumarkol CENTRAL BANK OF INDIA(607115)
3 DHIMERKHEDA MP-44-006-050-001/541-A
(EMALIYA) 		1744006000NRG24270420230014203 27/04/2023 JANKI BAI YADAV 1744006WL001248 JANKI BAI YADAV 00089 CBIN0282701 1200 1200 Processed 12/05/2023 642860622 JANKIBAIYADAV CENTRAL BANK OF INDIA(607115)
4 DHIMERKHEDA MP-44-006-050-001/541-A
(EMALIYA) 		1744006000NRG24270420230014204 27/04/2023 rajesh kumar 1744006WL001248 rajesh kumar 00089 CBIN0282701 1200 1200 Processed 12/05/2023 642860622 rajeshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 4525 4525
5 DHIMERKHEDA MP-44-006-038-001/101-A
(MAHNER) 		1744006038NRG24270420230014141 27/04/2023 Santosh 1744006038WL001243 Santosh 00415 SBIN0005508 1080 1080 Processed 12/05/2023 642860622 Santosh STATE BANK OF INDIA(508548)
6 DHIMERKHEDA MP-44-006-038-001/106
(MAHNER) 		1744006038NRG24270420230014142 27/04/2023 KAMLESH 1744006038WL001243 KAMLESH 00415 SBIN0005508 1080 1080 Processed 12/05/2023 642860622 KAMLESH STATE BANK OF INDIA(508548)
7 DHIMERKHEDA MP-44-006-038-001/106-A
(MAHNER) 		1744006038NRG24270420230014143 27/04/2023 Dasoda Kol 1744006038WL001243 Dasoda Kol 00415 SBIN0005508 1080 1080 Processed 12/05/2023 642860622 DasodaKol STATE BANK OF INDIA(508548)
8 DHIMERKHEDA MP-44-006-038-001/130-B
(MAHNER) 		1744006038NRG24270420230014131 27/04/2023 Bhagwan Das Barman 1744006038WL001242 Bhagwan Das Barman 00415 SBIN0005508 1080 1080 Processed 12/05/2023 642860622 BhagwanDasBarman NARMADA JHABUA GRAMIN BANK(508515)
9 DHIMERKHEDA MP-44-006-038-001/133
(MAHNER) 		1744006038NRG24270420230014132 27/04/2023 Seema 1744006038WL001242 Seema 00415 SBIN0005508 1080 1080 Processed 12/05/2023 642860622 Seema STATE BANK OF INDIA(508548)
10 DHIMERKHEDA MP-44-006-038-001/156-B
(MAHNER) 		1744006038NRG24270420230014133 27/04/2023 Urmila Bai Vishwakrma 1744006038WL001242 Urmila Bai Vishwakrma 00415 SBIN0005508 1080 1080 Processed 12/05/2023 642860622 UrmilaBaiVishwakrma STATE BANK OF INDIA(508548)
11 DHIMERKHEDA MP-44-006-038-001/162-A
(MAHNER) 		1744006038NRG24270420230014134 27/04/2023 seeta bai 1744006038WL001242 seeta bai 00415 SBIN0005508 1080 1080 Processed 12/05/2023 642860622 seetabai STATE BANK OF INDIA(508548)
12 DHIMERKHEDA MP-44-006-038-001/182
(MAHNER) 		1744006038NRG24270420230014145 27/04/2023 ram kumar 1744006038WL001243 ram kumar 00415 SBIN0005508 1080 1080 Processed 13/05/2023 642860622 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHIMERKHEDA MP-44-006-038-001/211
(MAHNER) 		1744006038NRG24270420230014147 27/04/2023 RAMKUMAR 1744006038WL001243 RAMKUMAR 00415 SBIN0005508 1080 1080 Processed 12/05/2023 642860622 RAMKUMAR STATE BANK OF INDIA(508548)
14 DHIMERKHEDA MP-44-006-038-001/24-A
(MAHNER) 		1744006038NRG24270420230014135 27/04/2023 Deepa 1744006038WL001242 Deepa 00415 SBIN0005508 1080 1080 Processed 12/05/2023 642860622 Deepa STATE BANK OF INDIA(508548)
15 DHIMERKHEDA MP-44-006-038-001/288
(MAHNER) 		1744006038NRG24270420230014137 27/04/2023 CHATURBHUJ 1744006038WL001242 CHATURBHUJ 00415 SBIN0005508 1080 1080 Processed 12/05/2023 642860622 CHATURBHUJ STATE BANK OF INDIA(508548)
16 DHIMERKHEDA MP-44-006-038-001/294
(MAHNER) 		1744006038NRG24270420230014148 27/04/2023 deepak lal 1744006038WL001243 deepak lal 00415 SBIN0005508 1080 1080 Processed 12/05/2023 642860622 deepaklal STATE BANK OF INDIA(508548)
17 DHIMERKHEDA MP-44-006-038-001/294-A
(MAHNER) 		1744006038NRG24270420230014149 27/04/2023 savitri lodhi 1744006038WL001243 savitri lodhi 00415 SBIN0005508 1080 1080 Processed 12/05/2023 642860622 savitrilodhi STATE BANK OF INDIA(508548)
18 DHIMERKHEDA MP-44-006-038-001/423-A
(MAHNER) 		1744006038NRG24270420230014139 27/04/2023 Sunil 1744006038WL001242 Sunil 00415 SBIN0005508 1080 1080 Processed 12/05/2023 642860622 Sunil STATE BANK OF INDIA(508548)
19 DHIMERKHEDA MP-44-006-038-001/450
(MAHNER) 		1744006038NRG24270420230014151 27/04/2023 bhuri bai 1744006038WL001243 bhuri bai 00415 SBIN0005508 1080 1080 Processed 12/05/2023 642860622 bhuribai STATE BANK OF INDIA(508548)
20 DHIMERKHEDA MP-44-006-038-001/98
(MAHNER) 		1744006038NRG24270420230014140 27/04/2023 CHHAKODILAL 1744006038WL001242 CHHAKODILAL 00415 SBIN0005508 1080 1080 Processed 12/05/2023 642860622 CHHAKODILAL STATE BANK OF INDIA(508548)
21 DHIMERKHEDA MP-44-006-038-001/99
(MAHNER) 		1744006038NRG24270420230014152 27/04/2023 guddi 1744006038WL001243 guddi 00415 SBIN0005508 1080 1080 Processed 12/05/2023 642860622 guddi STATE BANK OF INDIA(508548)
22 DHIMERKHEDA MP-44-006-038-001/99-A
(MAHNER) 		1744006038NRG24270420230014153 27/04/2023 Mamta bai 1744006038WL001243 Mamta bai 00415 SBIN0005508 1080 1080 Processed 12/05/2023 642860622 Mamtabai STATE BANK OF INDIA(508548)
23 DHIMERKHEDA MP-44-006-038-001/99-B
(MAHNER) 		1744006038NRG24270420230014154 27/04/2023 Nandni Bai 1744006038WL001243 Nandni Bai 00415 SBIN0005508 1080 1080 Processed 12/05/2023 642860622 NandniBai STATE BANK OF INDIA(508548)
24 DHIMERKHEDA MP-44-006-040-001/118
(HARDI) 		1744006000NRG24270420230014158 27/04/2023 chhote lal 1744006WL001247 chhote lal 00415 SBIN0005508 925 925 Processed 12/05/2023 642860622 chhotelal STATE BANK OF INDIA(508548)
25 DHIMERKHEDA MP-44-006-040-001/164
(HARDI) 		1744006000NRG24270420230014160 27/04/2023 chhote lal 1744006WL001247 chhote lal 00415 SBIN0005508 925 925 Processed 12/05/2023 642860622 chhotelal STATE BANK OF INDIA(508548)
26 DHIMERKHEDA MP-44-006-040-004/102-A
(HARDI) 		1744006000NRG24270420230014164 27/04/2023 harbhajan 1744006WL001247 harbhajan 00415 SBIN0005508 925 925 Processed 12/05/2023 642860622 harbhajan NARMADA JHABUA GRAMIN BANK(508515)
27 DHIMERKHEDA MP-44-006-040-004/105
(HARDI) 		1744006000NRG24270420230014165 27/04/2023 rajandra shing 1744006WL001247 rajandra shing 00415 SBIN0005508 925 925 Processed 12/05/2023 642860622 rajandrashing STATE BANK OF INDIA(508548)
28 DHIMERKHEDA MP-44-006-040-004/11
(HARDI) 		1744006000NRG24270420230014167 27/04/2023 magan singhm 1744006WL001247 magan singhm 00415 SBIN0005508 925 925 Processed 12/05/2023 642860622 magansinghm STATE BANK OF INDIA(508548)
29 DHIMERKHEDA MP-44-006-040-004/20
(HARDI) 		1744006000NRG24270420230014168 27/04/2023 bassu 1744006WL001247 bassu 00415 SBIN0005508 555 555 Processed 12/05/2023 642860622 bassu STATE BANK OF INDIA(508548)
30 DHIMERKHEDA MP-44-006-040-004/20-A
(HARDI) 		1744006000NRG24270420230014169 27/04/2023 sanjay 1744006WL001247 sanjay 00415 SBIN0005508 740 740 Processed 12/05/2023 642860622 sanjay NARMADA JHABUA GRAMIN BANK(508515)
31 DHIMERKHEDA MP-44-006-040-004/24
(HARDI) 		1744006000NRG24270420230014171 27/04/2023 sukrat 1744006WL001247 sukrat 00415 SBIN0005508 925 925 Processed 12/05/2023 642860622 sukrat NARMADA JHABUA GRAMIN BANK(508515)
32 DHIMERKHEDA MP-44-006-040-004/24-A
(HARDI) 		1744006000NRG24270420230014172 27/04/2023 bhagwan das 1744006WL001247 bhagwan das 00415 SBIN0005508 185 185 Processed 12/05/2023 642860622 bhagwandas STATE BANK OF INDIA(508548)
33 DHIMERKHEDA MP-44-006-040-004/26
(HARDI) 		1744006000NRG24270420230014173 27/04/2023 PRAMOD KUMAR 1744006WL001247 PRAMOD KUMAR 00415 SBIN0005508 740 740 Processed 12/05/2023 642860622 PRAMODKUMAR STATE BANK OF INDIA(508548)
34 DHIMERKHEDA MP-44-006-040-004/29-A
(HARDI) 		1744006000NRG24270420230014174 27/04/2023 nandi lal 1744006WL001247 nandi lal 00415 SBIN0005508 740 740 Processed 12/05/2023 642860622 nandilal STATE BANK OF INDIA(508548)
35 DHIMERKHEDA MP-44-006-040-004/30-A
(HARDI) 		1744006000NRG24270420230014176 27/04/2023 rakesh shingh 1744006WL001247 rakesh shingh 00415 SBIN0005508 740 740 Processed 12/05/2023 642860622 rakeshshingh STATE BANK OF INDIA(508548)
36 DHIMERKHEDA MP-44-006-040-004/31
(HARDI) 		1744006000NRG24270420230014177 27/04/2023 namchand 1744006WL001247 namchand 00415 SBIN0005508 925 925 Processed 12/05/2023 642860622 namchand STATE BANK OF INDIA(508548)
37 DHIMERKHEDA MP-44-006-040-004/35
(HARDI) 		1744006000NRG24270420230014178 27/04/2023 hira lal 1744006WL001247 hira lal 00415 SBIN0005508 925 925 Processed 12/05/2023 642860622 hiralal STATE BANK OF INDIA(508548)
38 DHIMERKHEDA MP-44-006-040-004/38
(HARDI) 		1744006000NRG24270420230014181 27/04/2023 BUDDHUSINGH 1744006WL001247 BUDDHUSINGH 00415 SBIN0005508 555 555 Processed 12/05/2023 642860622 BUDDHUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
39 DHIMERKHEDA MP-44-006-040-004/41-A
(HARDI) 		1744006000NRG24270420230014183 27/04/2023 LAKSHMIBAI 1744006WL001247 LAKSHMIBAI 00415 SBIN0005508 185 185 Processed 12/05/2023 642860622 LAKSHMIBAI STATE BANK OF INDIA(508548)
40 DHIMERKHEDA MP-44-006-040-004/43
(HARDI) 		1744006000NRG24270420230014185 27/04/2023 SHUKHLAL 1744006WL001247 SHUKHLAL 00415 SBIN0005508 740 740 Processed 12/05/2023 642860622 SHUKHLAL STATE BANK OF INDIA(508548)
41 DHIMERKHEDA MP-44-006-040-004/45
(HARDI) 		1744006000NRG24270420230014186 27/04/2023 ramsahki bai 1744006WL001247 ramsahki bai 00415 SBIN0005508 555 555 Processed 12/05/2023 642860622 ramsahkibai STATE BANK OF INDIA(508548)
42 DHIMERKHEDA MP-44-006-040-004/46
(HARDI) 		1744006000NRG24270420230014187 27/04/2023 amit kol 1744006WL001247 amit kol 00415 SBIN0005508 740 740 Processed 12/05/2023 642860622 amitkol STATE BANK OF INDIA(508548)
43 DHIMERKHEDA MP-44-006-040-004/60
(HARDI) 		1744006000NRG24270420230014189 27/04/2023 moti lal 1744006WL001247 moti lal 00415 SBIN0005508 555 555 Processed 12/05/2023 642860622 motilal STATE BANK OF INDIA(508548)
44 DHIMERKHEDA MP-44-006-040-004/70
(HARDI) 		1744006000NRG24270420230014192 27/04/2023 santlal 1744006WL001247 santlal 00415 SBIN0005508 925 925 Processed 12/05/2023 642860622 santlal STATE BANK OF INDIA(508548)
45 DHIMERKHEDA MP-44-006-040-004/79
(HARDI) 		1744006000NRG24270420230014194 27/04/2023 jaykumar 1744006WL001247 jaykumar 00415 SBIN0005508 925 925 Processed 12/05/2023 642860622 jaykumar STATE BANK OF INDIA(508548)
46 DHIMERKHEDA MP-44-006-040-004/84
(HARDI) 		1744006000NRG24270420230014195 27/04/2023 surendra shing 1744006WL001247 surendra shing 00415 SBIN0005508 925 925 Processed 12/05/2023 642860622 surendrashing STATE BANK OF INDIA(508548)
47 DHIMERKHEDA MP-44-006-040-004/85-A
(HARDI) 		1744006000NRG24270420230014196 27/04/2023 Makrand 1744006WL001247 Makrand 00415 SBIN0005508 925 925 Processed 12/05/2023 642860622 Makrand STATE BANK OF INDIA(508548)
48 DHIMERKHEDA MP-44-006-040-004/86
(HARDI) 		1744006000NRG24270420230014197 27/04/2023 pardasi 1744006WL001247 pardasi 00415 SBIN0005508 925 925 Processed 12/05/2023 642860622 pardasi STATE BANK OF INDIA(508548)
49 DHIMERKHEDA MP-44-006-040-004/93
(HARDI) 		1744006000NRG24270420230014198 27/04/2023 omprakash 1744006WL001247 omprakash 00415 SBIN0005508 925 925 Processed 12/05/2023 642860622 omprakash STATE BANK OF INDIA(508548)
50 DHIMERKHEDA MP-44-006-040-004/99-A
(HARDI) 		1744006000NRG24270420230014200 27/04/2023 radha bai 1744006WL001247 radha bai 00415 SBIN0005508 925 925 Processed 12/05/2023 642860622 radhabai STATE BANK OF INDIA(508548)
SubTotal 41425 41425
51 DHIMERKHEDA MP-44-006-040-004/37-A
(HARDI) 		1744006000NRG24270420230014180 27/04/2023 naryan 1744006WL001247 naryan 00415 SBIN0006067 740 740 Processed 12/05/2023 642860622 naryan STATE BANK OF INDIA(508548)
52 DHIMERKHEDA MP-44-006-040-004/37-A
(HARDI) 		1744006000NRG24270420230014179 27/04/2023 naryan 1744006WL001247 naryan 00415 SBIN0006067 740 740 Processed 12/05/2023 642860622 naryan STATE BANK OF INDIA(508548)
SubTotal 1480 1480
53 DHIMERKHEDA MP-44-006-038-001/38
(MAHNER) 		1744006038NRG24270420230014150 27/04/2023 shobha bai 1744006038WL001243 shobha bai 00666 IDFB0041381 1080 1080 Processed 12/05/2023 642860622 shobhabai IDFC BANK LIMITED(608117)
SubTotal 1080 1080
54 DHIMERKHEDA MP-44-006-038-001/180-A
(MAHNER) 		1744006038NRG24270420230014144 27/04/2023 Satish Kumar Chaudhari 1744006038WL001243 Satish Kumar Chaudhari 00691 IPOS0000001 1080 1080 Processed 12/05/2023 642860622 SatishKumarChaudhari STATE BANK OF INDIA(508548)
55 DHIMERKHEDA MP-44-006-038-001/192-A
(MAHNER) 		1744006038NRG24270420230014146 27/04/2023 Santosh Baramn 1744006038WL001243 Santosh Baramn 00691 IPOS0000001 1080 1080 Processed 13/05/2023 642860622 SantoshBaramn INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHIMERKHEDA MP-44-006-038-001/268-A
(MAHNER) 		1744006038NRG24270420230014136 27/04/2023 RAMESH KURMI 1744006038WL001242 RAMESH KURMI 00691 IPOS0000001 1080 1080 Processed 12/05/2023 642860622 RAMESHKURMI STATE BANK OF INDIA(508548)
57 DHIMERKHEDA MP-44-006-038-001/31
(MAHNER) 		1744006038NRG24270420230014138 27/04/2023 suneeta Bai 1744006038WL001242 suneeta Bai 00691 IPOS0000001 1080 1080 Processed 13/05/2023 642860622 suneetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4320 4320
58 DHIMERKHEDA MP-44-006-040-001/154
(HARDI) 		1744006000NRG24270420230014159 27/04/2023 matura prasad 1744006WL001247 matura prasad 00697 BKID0MG1226 925 925 Processed 12/05/2023 642860622 maturaprasad STATE BANK OF INDIA(508548)
59 DHIMERKHEDA MP-44-006-040-004/109
(HARDI) 		1744006000NRG24270420230014166 27/04/2023 BASANT 1744006WL001247 BASANT 00697 BKID0MG1226 740 740 Processed 12/05/2023 642860622 BASANT NARMADA JHABUA GRAMIN BANK(508515)
60 DHIMERKHEDA MP-44-006-040-004/23
(HARDI) 		1744006000NRG24270420230014170 27/04/2023 DORILAL 1744006WL001247 DORILAL 00697 BKID0MG1226 925 925 Processed 12/05/2023 642860622 DORILAL STATE BANK OF INDIA(508548)
61 DHIMERKHEDA MP-44-006-040-004/3
(HARDI) 		1744006000NRG24270420230014175 27/04/2023 RADHA BAI 1744006WL001247 RADHA BAI 00697 BKID0MG1226 925 925 Processed 12/05/2023 642860622 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
62 DHIMERKHEDA MP-44-006-040-004/41
(HARDI) 		1744006000NRG24270420230014182 27/04/2023 BINNABAI 1744006WL001247 BINNABAI 00697 BKID0MG1226 185 185 Processed 12/05/2023 642860622 BINNABAI STATE BANK OF INDIA(508548)
63 DHIMERKHEDA MP-44-006-040-004/41-B
(HARDI) 		1744006000NRG24270420230014184 27/04/2023 GUDDU SHING 1744006WL001247 GUDDU SHING 00697 BKID0MG1226 185 185 Processed 12/05/2023 642860622 GUDDUSHING STATE BANK OF INDIA(508548)
64 DHIMERKHEDA MP-44-006-040-004/49
(HARDI) 		1744006000NRG24270420230014188 27/04/2023 MANJU KOL 1744006WL001247 MANJU KOL 00697 BKID0MG1226 740 740 Processed 12/05/2023 642860622 MANJUKOL NARMADA JHABUA GRAMIN BANK(508515)
65 DHIMERKHEDA MP-44-006-040-004/66
(HARDI) 		1744006000NRG24270420230014191 27/04/2023 PREM SINGH 1744006WL001247 PREM SINGH 00697 BKID0MG1226 925 925 Processed 12/05/2023 642860622 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
66 DHIMERKHEDA MP-44-006-040-004/76
(HARDI) 		1744006000NRG24270420230014193 27/04/2023 GYANA BAI 1744006WL001247 GYANA BAI 00697 BKID0MG1226 740 740 Processed 12/05/2023 642860622 GYANABAI STATE BANK OF INDIA(508548)
67 DHIMERKHEDA MP-44-006-040-004/94
(HARDI) 		1744006000NRG24270420230014199 27/04/2023 SURAJPRASAD 1744006WL001247 SURAJPRASAD 00697 BKID0MG1226 925 925 Processed 12/05/2023 642860622 SURAJPRASAD STATE BANK OF INDIA(508548)
SubTotal 7215 7215
Total 60045 60045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_270423APB_FTO_20125 Central Bank Of India CBIN0282701 SARASWAHI 4525
2 DHIMERKHEDA MP1744006_270423APB_FTO_20125 State Bank of India SBIN0005508 UMARIAPAN 41425
3 DHIMERKHEDA MP1744006_270423APB_FTO_20125 State Bank of India SBIN0006067 SLEEMNABAD 1480
4 DHIMERKHEDA MP1744006_270423APB_FTO_20125 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1080
5 DHIMERKHEDA MP1744006_270423APB_FTO_20125 India Post Payments Bank IPOS0000001 Katni 4320
6 DHIMERKHEDA MP1744006_270423APB_FTO_20125 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 7215

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