Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:16:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_281223FTO_411920
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) 		1744006012NRG24281220230654605 28/12/2023 roopa 1744006012WL027454 roopa 00089 CBIN0281687 50 50 Processed 12/03/2024 663726362 roopa (000000)
2 DHIMERKHEDA MP-44-006-012-001/211
(PIDRAI) 		1744006012NRG24281220230654606 28/12/2023 kallu bai 1744006012WL027454 kallu bai 00089 CBIN0281687 50 50 Processed 12/03/2024 663726362 kallubai (000000)
3 DHIMERKHEDA MP-44-006-017-001/138-B
(SAGONA) 		1744006017NRG24281220230654292 28/12/2023 Poona Bai 1744006017WL027445 Poona Bai 00089 CBIN0281687 1170 1170 Processed 12/03/2024 663726362 PoonaBai (000000)
4 DHIMERKHEDA MP-44-006-028-001/1086
(ANTRWED) 		1744006028NRG24281220230655204 28/12/2023 RAJKUMARI 1744006028WL027466 RAJKUMARI 00089 CBIN0281687 1008 1008 Processed 12/03/2024 663726362 RAJKUMARI (000000)
5 DHIMERKHEDA MP-44-006-072-002/89-A
(SIMARIYA) 		1744006072NRG24281220230654903 28/12/2023 shushil namdev 1744006072WL027457 shushil namdev 00089 CBIN0281687 205 205 Processed 12/03/2024 663726362 shushilnamdev (000000)
SubTotal 2483 2483
6 DHIMERKHEDA MP-44-006-022-001/12-A
(KACHARGOW) 		1744006022NRG24281220230657514 28/12/2023 BASANT KOL 1744006022WL027536 BASANT KOL 00089 CBIN0282226 800 800 Processed 12/03/2024 663726362 BASANTKOL (000000)
7 DHIMERKHEDA MP-44-006-022-001/285-A
(KACHARGOW) 		1744006022NRG24281220230657559 28/12/2023 SHILPA BAI 1744006022WL027536 SHILPA BAI 00089 CBIN0282226 800 800 Processed 12/03/2024 663726362 SHILPABAI (000000)
8 DHIMERKHEDA MP-44-006-022-001/330
(KACHARGOW) 		1744006022NRG24281220230657577 28/12/2023 Kala bai 1744006022WL027536 Kala bai 00089 CBIN0282226 800 800 Processed 12/03/2024 663726362 Kalabai (000000)
9 DHIMERKHEDA MP-44-006-022-001/378
(KACHARGOW) 		1744006022NRG24281220230657587 28/12/2023 RAJESH KUMAR 1744006022WL027536 RAJESH KUMAR 00089 CBIN0282226 800 800 Processed 12/03/2024 663726362 RAJESHKUMAR (000000)
10 DHIMERKHEDA MP-44-006-022-001/407-C
(KACHARGOW) 		1744006022NRG24281220230657599 28/12/2023 RAVIDASH 1744006022WL027536 RAVIDASH 00089 CBIN0282226 800 800 Processed 12/03/2024 663726362 RAVIDASH (000000)
11 DHIMERKHEDA MP-44-006-022-001/853
(KACHARGOW) 		1744006022NRG24281220230657660 28/12/2023 Rajkumar 1744006022WL027536 Rajkumar 00089 CBIN0282226 800 800 Processed 12/03/2024 663726362 Rajkumar (000000)
SubTotal 4800 4800
12 DHIMERKHEDA MP-44-006-048-002/72
(PIPARIYASHLAWAL) 		1744006048NRG24281220230654762 28/12/2023 PYARELAL 1744006048WL027455 PYARELAL 00089 CBIN0282701 728 728 Processed 12/03/2024 663726362 PYARELAL (000000)
13 DHIMERKHEDA MP-44-006-060-001/384-A
(PONIYA) 		1744006060NRG24281220230654580 28/12/2023 ROSHANI KOL 1744006060WL027453 ROSHANI KOL 00089 CBIN0282701 1224 1224 Processed 12/03/2024 663726362 ROSHANIKOL (000000)
SubTotal 1952 1952
14 DHIMERKHEDA MP-44-006-004-001/14-B
(GUDA) 		1744006004NRG24281220230654169 28/12/2023 PUSHPA 1744006004WL027442 PUSHPA 00089 CBIN0283024 840 840 Processed 12/03/2024 663726362 PUSHPA (000000)
15 DHIMERKHEDA MP-44-006-028-001/155-A
(ANTRWED) 		1744006028NRG24281220230655236 28/12/2023 suneeta 1744006028WL027466 suneeta 00089 CBIN0283024 1008 1008 Processed 12/03/2024 663726362 suneeta (000000)
16 DHIMERKHEDA MP-44-006-028-001/155-A
(ANTRWED) 		1744006028NRG24281220230655235 28/12/2023 suneeta 1744006028WL027466 suneeta 00089 CBIN0283024 1008 1008 Processed 12/03/2024 663726362 suneeta (000000)
SubTotal 2856 2856
17 DHIMERKHEDA MP-44-006-034-001/4-A
(GHUGHARA) 		1744006034NRG24281220230656567 28/12/2023 Kamlesh 1744006034WL027498 Kamlesh 00415 SBIN0005508 1200 1200 Rejected 12/03/2024 663726362 Account closed
18 DHIMERKHEDA MP-44-006-034-001/416-A
(GHUGHARA) 		1744006034NRG24281220230656576 28/12/2023 SANT KUMAR DUBEY 1744006034WL027498 SANT KUMAR DUBEY 00415 SBIN0005508 1000 1000 Processed 12/03/2024 663726362 SANTKUMARDUBEY (000000)
19 DHIMERKHEDA MP-44-006-034-001/91
(GHUGHARA) 		1744006034NRG24281220230656588 28/12/2023 KISHAN LAL 1744006034WL027498 KISHAN LAL 00415 SBIN0005508 1200 1200 Processed 12/03/2024 663726362 KISHANLAL (000000)
20 DHIMERKHEDA MP-44-006-046-004/137
(MGELI) 		1744006046NRG24281220230657701 28/12/2023 Tulshiram 1744006046WL027537 Tulshiram 00415 SBIN0005508 800 800 Processed 12/03/2024 663726362 Tulshiram (000000)
21 DHIMERKHEDA MP-44-006-046-004/54
(MGELI) 		1744006046NRG24281220230657725 28/12/2023 UJIYAAR 1744006046WL027537 UJIYAAR 00415 SBIN0005508 1200 1200 Processed 12/03/2024 663726362 UJIYAAR (000000)
22 DHIMERKHEDA MP-44-006-046-005/120-A
(MGELI) 		1744006046NRG24281220230657731 28/12/2023 RAVINDRA 1744006046WL027537 RAVINDRA 00415 SBIN0005508 1200 1200 Rejected 12/03/2024 663726362 Account closed
23 DHIMERKHEDA MP-44-006-048-001/131-B
(PIPARIYASHLAWAL) 		1744006048NRG24281220230654621 28/12/2023 purushotam 1744006048WL027455 purushotam 00415 SBIN0005508 728 728 Processed 12/03/2024 663726362 purushotam (000000)
SubTotal 7328 7328
24 DHIMERKHEDA MP-44-006-048-001/62-A
(PIPARIYASHLAWAL) 		1744006048NRG24281220230654703 28/12/2023 anar bai 1744006048WL027455 anar bai 00415 SBIN0006067 728 728 Processed 12/03/2024 663726362 anarbai (000000)
SubTotal 728 728
25 DHIMERKHEDA MP-44-006-034-001/87-A
(GHUGHARA) 		1744006034NRG24281220230656586 28/12/2023 kamalesh 1744006034WL027498 kamalesh 00468 UBIN0544761 1200 1200 Processed 12/03/2024 663726362 kamalesh (000000)
SubTotal 1200 1200
26 DHIMERKHEDA MP-44-006-034-001/43
(GHUGHARA) 		1744006034NRG24281220230656579 28/12/2023 SHAKUN BAI 1744006034WL027498 SHAKUN BAI 00688 FINO0001001 1200 1200 Processed 12/03/2024 663726362 SHAKUNBAI (000000)
SubTotal 1200 1200
27 DHIMERKHEDA MP-44-006-033-001/108
(GHUGHARI) 		1744006033NRG24281220230656724 28/12/2023 LAKHAN lal 1744006033WL027514 LAKHAN lal 00697 BKID0MG1226 1260 1260 Processed 12/03/2024 663726362 LAKHANlal (000000)
28 DHIMERKHEDA MP-44-006-034-001/402-A
(GHUGHARA) 		1744006034NRG24281220230656572 28/12/2023 BEDI SHANKAR BARMAN 1744006034WL027498 BEDI SHANKAR BARMAN 00697 BKID0MG1226 1200 1200 Processed 12/03/2024 663726362 BEDISHANKARBARMAN (000000)
29 DHIMERKHEDA MP-44-006-034-001/402-A
(GHUGHARA) 		1744006034NRG24281220230656571 28/12/2023 BEDI SHANKAR BARMAN 1744006034WL027498 BEDI SHANKAR BARMAN 00697 BKID0MG1226 1200 1200 Processed 12/03/2024 663726362 BEDISHANKARBARMAN (000000)
30 DHIMERKHEDA MP-44-006-034-001/415-C
(GHUGHARA) 		1744006034NRG24281220230656573 28/12/2023 RAKESH 1744006034WL027498 RAKESH 00697 BKID0MG1226 1200 1200 Processed 12/03/2024 663726362 RAKESH (000000)
31 DHIMERKHEDA MP-44-006-034-001/88
(GHUGHARA) 		1744006034NRG24281220230656587 28/12/2023 KALLU 1744006034WL027498 KALLU 00697 BKID0MG1226 1000 1000 Processed 12/03/2024 663726362 KALLU (000000)
SubTotal 5860 5860
Total 28407 28407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_281223FTO_411920 Central Bank Of India CBIN0281687 DHEEMARKHEDA 2433
2 DHIMERKHEDA MP1744006_281223FTO_411920 Central Bank Of India CBIN0281687 DHIMARKHEDA 50
3 DHIMERKHEDA MP1744006_281223FTO_411920 Central Bank Of India CBIN0282226 SILONDI 4800
4 DHIMERKHEDA MP1744006_281223FTO_411920 Central Bank Of India CBIN0282701 SARASWAHI 1952
5 DHIMERKHEDA MP1744006_281223FTO_411920 Central Bank Of India CBIN0283024 MURWARI 2856
6 DHIMERKHEDA MP1744006_281223FTO_411920 State Bank of India SBIN0005508 UMARIAPAN 7328
7 DHIMERKHEDA MP1744006_281223FTO_411920 State Bank of India SBIN0006067 SLEEMNABAD 728
8 DHIMERKHEDA MP1744006_281223FTO_411920 Union Bank of India UBIN0544761 KUMHI 1200
9 DHIMERKHEDA MP1744006_281223FTO_411920 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
10 DHIMERKHEDA MP1744006_281223FTO_411920 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 5860

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