Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_140423APB_FTO_9068
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-44-006-036-001/20-C
(PODIKHURD) 		1744006000NRG24140420230001398 14/04/2023 kalu ram 1744006WL000101 kalu ram 00415 SBIN0005508 1540 1540 Processed 16/05/2023 639283445 kaluram STATE BANK OF INDIA(508548)
2 DHIMERKHEDA MP-44-006-036-001/53-B
(PODIKHURD) 		1744006000NRG24140420230001402 14/04/2023 Anil 1744006WL000101 Anil 00415 SBIN0005508 1695 1695 Processed 16/05/2023 639283445 Anil STATE BANK OF INDIA(508548)
3 DHIMERKHEDA MP-44-006-036-001/53-B
(PODIKHURD) 		1744006000NRG24140420230001403 14/04/2023 Bhoori 1744006WL000101 Bhoori 00415 SBIN0005508 1695 1695 Processed 16/05/2023 639283445 Bhoori STATE BANK OF INDIA(508548)
4 DHIMERKHEDA MP-44-006-045-002/171-A
(DEWRIMUGELI) 		1744006000NRG24140420230001376 14/04/2023 Chhotelal 1744006WL000100 Chhotelal 00415 SBIN0005508 1056 1056 Processed 16/05/2023 639283445 Chhotelal STATE BANK OF INDIA(508548)
5 DHIMERKHEDA MP-44-006-045-002/173-B
(DEWRIMUGELI) 		1744006000NRG24140420230001379 14/04/2023 nilesh 1744006WL000100 nilesh 00415 SBIN0005508 1056 1056 Processed 16/05/2023 639283445 nilesh STATE BANK OF INDIA(508548)
6 DHIMERKHEDA MP-44-006-045-003/151-C
(DEWRIMUGELI) 		1744006000NRG24140420230001381 14/04/2023 suneel 1744006WL000100 suneel 00415 SBIN0005508 1056 1056 Processed 16/05/2023 639283445 suneel STATE BANK OF INDIA(508548)
7 DHIMERKHEDA MP-44-006-045-003/274-B
(DEWRIMUGELI) 		1744006000NRG24140420230001383 14/04/2023 dinesh 1744006WL000100 dinesh 00415 SBIN0005508 1056 1056 Processed 16/05/2023 639283445 dinesh STATE BANK OF INDIA(508548)
8 DHIMERKHEDA MP-44-006-045-003/274-B
(DEWRIMUGELI) 		1744006000NRG24140420230001382 14/04/2023 dinesh 1744006WL000100 dinesh 00415 SBIN0005508 1056 1056 Processed 16/05/2023 639283445 dinesh STATE BANK OF INDIA(508548)
9 DHIMERKHEDA MP-44-006-045-003/296
(DEWRIMUGELI) 		1744006000NRG24140420230001385 14/04/2023 Satendra kumar 1744006WL000100 Satendra kumar 00415 SBIN0005508 1056 1056 Processed 16/05/2023 639283445 Satendrakumar STATE BANK OF INDIA(508548)
10 DHIMERKHEDA MP-44-006-045-003/342-A
(DEWRIMUGELI) 		1744006000NRG24140420230001386 14/04/2023 ravi 1744006WL000100 ravi 00415 SBIN0005508 1056 1056 Processed 16/05/2023 639283445 ravi STATE BANK OF INDIA(508548)
11 DHIMERKHEDA MP-44-006-045-003/445-A
(DEWRIMUGELI) 		1744006000NRG24140420230001390 14/04/2023 nand kishor 1744006WL000100 nand kishor 00415 SBIN0005508 1056 1056 Processed 16/05/2023 639283445 nandkishor STATE BANK OF INDIA(508548)
12 DHIMERKHEDA MP-44-006-045-003/445-A
(DEWRIMUGELI) 		1744006000NRG24140420230001389 14/04/2023 nand kishor 1744006WL000100 nand kishor 00415 SBIN0005508 1056 1056 Processed 17/05/2023 639283445 nandkishor UNION BANK OF INDIA(508500)
13 DHIMERKHEDA MP-44-006-045-003/447-C
(DEWRIMUGELI) 		1744006000NRG24140420230001391 14/04/2023 Suman Bai Patel 1744006WL000100 Suman Bai Patel 00415 SBIN0005508 1056 1056 Processed 17/05/2023 639283445 SumanBaiPatel UNION BANK OF INDIA(508500)
14 DHIMERKHEDA MP-44-006-045-003/449-B
(DEWRIMUGELI) 		1744006000NRG24140420230001393 14/04/2023 jitendra 1744006WL000100 jitendra 00415 SBIN0005508 1056 1056 Processed 16/05/2023 639283445 jitendra STATE BANK OF INDIA(508548)
15 DHIMERKHEDA MP-44-006-045-003/449-B
(DEWRIMUGELI) 		1744006000NRG24140420230001392 14/04/2023 jitendra 1744006WL000100 jitendra 00415 SBIN0005508 1056 1056 Processed 16/05/2023 639283445 jitendra ICICI BANK LTD(508534)
16 DHIMERKHEDA MP-44-006-045-003/90-A
(DEWRIMUGELI) 		1744006000NRG24140420230001395 14/04/2023 Narendra 1744006WL000100 Narendra 00415 SBIN0005508 1056 1056 Processed 16/05/2023 639283445 Narendra STATE BANK OF INDIA(508548)
17 DHIMERKHEDA MP-44-006-045-003/90-A
(DEWRIMUGELI) 		1744006000NRG24140420230001394 14/04/2023 NarendraKumar vishwakarma 1744006WL000100 NarendraKumar vishwakarma 00415 SBIN0005508 1056 1056 Processed 16/05/2023 639283445 NarendraKumarvishwakarma STATE BANK OF INDIA(508548)
SubTotal 19714 19714
18 DHIMERKHEDA MP-44-006-036-001/181-A
(PODIKHURD) 		1744006000NRG24140420230001396 14/04/2023 Ramkhilavan 1744006WL000101 Ramkhilavan 00688 FINO0001001 1695 1695 Processed 17/05/2023 639283445 Ramkhilavan FINO PAYMENTS BANK LTD(608001)
SubTotal 1695 1695
19 DHIMERKHEDA MP-44-006-036-001/20-D
(PODIKHURD) 		1744006000NRG24140420230001399 14/04/2023 santosh 1744006WL000101 santosh 00688 FINO0001446 1540 1540 Processed 17/05/2023 639283445 santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 1540 1540
20 DHIMERKHEDA MP-44-006-036-001/317-B
(PODIKHURD) 		1744006000NRG24140420230001401 14/04/2023 Mamta 1744006WL000101 Mamta 00691 IPOS0000001 1695 1695 Processed 16/05/2023 639283445 Mamta CENTRAL BANK OF INDIA(607115)
SubTotal 1695 1695
21 DHIMERKHEDA MP-44-006-045-001/80
(DEWRIMUGELI) 		1744006000NRG24140420230001374 14/04/2023 ramsujaan 1744006WL000100 ramsujaan 00697 BKID0MG1226 1056 1056 Processed 16/05/2023 639283445 ramsujaan STATE BANK OF INDIA(508548)
22 DHIMERKHEDA MP-44-006-045-001/80
(DEWRIMUGELI) 		1744006000NRG24140420230001373 14/04/2023 ramsujaan 1744006WL000100 ramsujaan 00697 BKID0MG1226 1056 1056 Processed 16/05/2023 639283445 ramsujaan NARMADA JHABUA GRAMIN BANK(508515)
23 DHIMERKHEDA MP-44-006-045-002/173
(DEWRIMUGELI) 		1744006000NRG24140420230001378 14/04/2023 pramlal 1744006WL000100 pramlal 00697 BKID0MG1226 1056 1056 Processed 16/05/2023 639283445 pramlal STATE BANK OF INDIA(508548)
24 DHIMERKHEDA MP-44-006-045-002/173
(DEWRIMUGELI) 		1744006000NRG24140420230001377 14/04/2023 pramlal 1744006WL000100 pramlal 00697 BKID0MG1226 1056 1056 Processed 16/05/2023 639283445 pramlal STATE BANK OF INDIA(508548)
25 DHIMERKHEDA MP-44-006-045-002/176
(DEWRIMUGELI) 		1744006000NRG24140420230001380 14/04/2023 aghanu 1744006WL000100 aghanu 00697 BKID0MG1226 1056 1056 Processed 16/05/2023 639283445 aghanu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5280 5280
26 DHIMERKHEDA MP-44-006-045-003/290-A
(DEWRIMUGELI) 		1744006000NRG24140420230001384 14/04/2023 dhaniram 1744006WL000100 dhaniram 00697 BKID0NAMRGB 1056 1056 Processed 17/05/2023 639283445 dhaniram UNION BANK OF INDIA(508500)
27 DHIMERKHEDA MP-44-006-045-003/383-A
(DEWRIMUGELI) 		1744006000NRG24140420230001388 14/04/2023 shri lal 1744006WL000100 shri lal 00697 BKID0NAMRGB 1056 1056 Processed 16/05/2023 639283445 shrilal STATE BANK OF INDIA(508548)
28 DHIMERKHEDA MP-44-006-045-003/383-A
(DEWRIMUGELI) 		1744006000NRG24140420230001387 14/04/2023 srri lal 1744006WL000100 srri lal 00697 BKID0NAMRGB 1056 1056 Processed 16/05/2023 639283445 srrilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3168 3168
Total 33092 33092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_140423APB_FTO_9068 State Bank of India SBIN0005508 UMARIAPAN 19714
2 DHIMERKHEDA MP1744006_140423APB_FTO_9068 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1695
3 DHIMERKHEDA MP1744006_140423APB_FTO_9068 Fino Payments Bank Ltd FINO0001446 MP RO 1540
4 DHIMERKHEDA MP1744006_140423APB_FTO_9068 India Post Payments Bank IPOS0000001 Katni 1695
5 DHIMERKHEDA MP1744006_140423APB_FTO_9068 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 5280
6 DHIMERKHEDA MP1744006_140423APB_FTO_9068 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIYAPAN 3168

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