Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:11:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_260823FTO_236752
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-44-006-019-001/155-A
(DADASIHUDI) 		1744006019NRG24260820230373854 26/08/2023 Niranjan Singh 1744006WL0016085 Niranjan Singh 00089 CBIN0281687 1080 1080 Processed 02/09/2023 866204738 NiranjanSingh (000000)
2 DHIMERKHEDA MP-44-006-019-001/155-A
(DADASIHUDI) 		1744006019NRG24260820230373855 26/08/2023 Niranjan Singh 1744006WL0016085 Niranjan Singh 00089 CBIN0281687 760 760 Processed 02/09/2023 866204738 NiranjanSingh (000000)
3 DHIMERKHEDA MP-44-006-037-001/390-A
(PIPARIYASUKL) 		1744006000NRG24260820230372289 26/08/2023 Shubham Patel 1744006WL0016024 Shubham Patel 00089 CBIN0281687 800 800 Processed 02/09/2023 866204738 ShubhamPatel (000000)
SubTotal 2640 2640
4 DHIMERKHEDA MP-44-006-043-001/548-C
(UMARIYAPAN) 		1744006000NRG24240820230367893 26/08/2023 Sushma Bai Barman 1744006WL0015882 Sushma Bai Barman 00688 FINO0001001 1080 1080 Processed 02/09/2023 866204738 SushmaBaiBarman (000000)
5 DHIMERKHEDA MP-44-006-043-001/548-C
(UMARIYAPAN) 		1744006000NRG24240820230367894 26/08/2023 Sushma Bai Barman 1744006WL0015882 Sushma Bai Barman 00688 FINO0001001 1020 1020 Processed 02/09/2023 866204738 SushmaBaiBarman (000000)
6 DHIMERKHEDA MP-44-006-043-001/548-C
(UMARIYAPAN) 		1744006043NRG24260820230372296 26/08/2023 Sushma Bai Barman 1744006WL0016028 Sushma Bai Barman 00688 FINO0001001 1080 1080 Processed 02/09/2023 866204738 SushmaBaiBarman (000000)
7 DHIMERKHEDA MP-44-006-050-002/552-C
(EMALIYA) 		1744006000NRG24200820230359729 26/08/2023 Ramkishore Tadav 1744006WL0015427 Ramkishore Tadav 00688 FINO0001001 440 440 Processed 02/09/2023 866204738 RamkishoreTadav (000000)
SubTotal 3620 3620
8 DHIMERKHEDA MP-44-006-010-002/38-D
(KACHNARI) 		1744006000NRG24240820230367958 26/08/2023 SARLA 1744006WL0015884 SARLA 00691 IPOS0000001 950 950 Processed 02/09/2023 866204738 SARLA (000000)
9 DHIMERKHEDA MP-44-006-010-002/38-D
(KACHNARI) 		1744006000NRG24240820230367959 26/08/2023 SARLA 1744006WL0015884 SARLA 00691 IPOS0000001 1140 1140 Processed 02/09/2023 866204738 SARLA (000000)
10 DHIMERKHEDA MP-44-006-010-002/38-D
(KACHNARI) 		1744006000NRG24240820230367960 26/08/2023 SARLA 1744006WL0015884 SARLA 00691 IPOS0000001 360 360 Processed 02/09/2023 866204738 SARLA (000000)
11 DHIMERKHEDA MP-44-006-010-007/25
(KACHNARI) 		1744006000NRG24240820230367961 26/08/2023 Gopal Singh 1744006WL0015884 Gopal Singh 00691 IPOS0000001 760 760 Processed 02/09/2023 866204738 GopalSingh (000000)
12 DHIMERKHEDA MP-44-006-066-001/51
(ATRIYA) 		1744006000NRG24260820230373812 26/08/2023 Ishwari Singh Gond 1744006WL0016083 Ishwari Singh Gond 00691 IPOS0000001 390 390 Processed 02/09/2023 866204738 IshwariSinghGond (000000)
SubTotal 3600 3600
13 DHIMERKHEDA MP-44-006-043-001/1541-B
(UMARIYAPAN) 		1744006000NRG24240820230367892 26/08/2023 prasant chourasiya 1744006WL0015882 prasant chourasiya 00697 BKID0MG1226 680 680 Processed 02/09/2023 866204738 prasantchourasiya (000000)
SubTotal 680 680
14 DHIMERKHEDA MP-44-006-021-002/45-A
(ETOLI) 		1744006000NRG24260820230372294 26/08/2023 Chammu Kol 1744006WL0016027 Chammu Kol 00703 AIRP0000001 3536 3536 Processed 02/09/2023 866204738 ChammuKol (000000)
15 DHIMERKHEDA MP-44-006-021-002/45-A
(ETOLI) 		1744006000NRG24260820230372295 26/08/2023 Chammu Kol 1744006WL0016027 Chammu Kol 00703 AIRP0000001 221 221 Processed 02/09/2023 866204738 ChammuKol (000000)
SubTotal 3757 3757
Total 14297 14297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_260823FTO_236752 Central Bank Of India CBIN0281687 DHEEMARKHEDA 2640
2 DHIMERKHEDA MP1744006_260823FTO_236752 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3620
3 DHIMERKHEDA MP1744006_260823FTO_236752 India Post Payments Bank IPOS0000001 Katni 3600
4 DHIMERKHEDA MP1744006_260823FTO_236752 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 680
5 DHIMERKHEDA MP1744006_260823FTO_236752 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3757

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