Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_160423FTO_9658
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-44-006-010-002/20-A
(KACHNARI) 		1744006010NRG24140420230001462 16/04/2023 LAXMI BAI 1744006010WL000120 LAXMI BAI 00089 CBIN0282226 950 950 Processed 12/05/2023 649499851 LAXMIBAI (000000)
2 DHIMERKHEDA MP-44-006-010-004/23
(KACHNARI) 		1744006010NRG24140420230001476 16/04/2023 AMRAT 1744006010WL000120 AMRAT 00089 CBIN0282226 760 760 Processed 12/05/2023 649499851 AMRAT (000000)
3 DHIMERKHEDA MP-44-006-010-004/37-A
(KACHNARI) 		1744006010NRG24140420230001479 16/04/2023 Gomti Bai 1744006010WL000120 Gomti Bai 00089 CBIN0282226 760 760 Processed 12/05/2023 649499851 GomtiBai (000000)
4 DHIMERKHEDA MP-44-006-010-004/44-A
(KACHNARI) 		1744006010NRG24140420230001485 16/04/2023 Deepa Bai 1744006010WL000120 Deepa Bai 00089 CBIN0282226 380 380 Processed 12/05/2023 649499851 DeepaBai (000000)
5 DHIMERKHEDA MP-44-006-010-004/50
(KACHNARI) 		1744006010NRG24140420230001489 16/04/2023 Mamta Bai 1744006010WL000120 Mamta Bai 00089 CBIN0282226 950 950 Processed 12/05/2023 649499851 MamtaBai (000000)
6 DHIMERKHEDA MP-44-006-010-004/50
(KACHNARI) 		1744006010NRG24140420230001488 16/04/2023 Manoj Kumar 1744006010WL000120 Manoj Kumar 00089 CBIN0282226 950 950 Processed 12/05/2023 649499851 ManojKumar (000000)
7 DHIMERKHEDA MP-44-006-010-004/61-B
(KACHNARI) 		1744006010NRG24140420230001498 16/04/2023 RAJENDRA SINGH 1744006010WL000120 RAJENDRA SINGH 00089 CBIN0282226 950 950 Processed 12/05/2023 649499851 RAJENDRASINGH (000000)
8 DHIMERKHEDA MP-44-006-010-004/9-A
(KACHNARI) 		1744006010NRG24140420230001502 16/04/2023 RAINKA BAI 1744006010WL000120 RAINKA BAI 00089 CBIN0282226 950 950 Processed 12/05/2023 649499851 RAINKABAI (000000)
SubTotal 6650 6650
9 DHIMERKHEDA MP-44-006-060-001/196-A
(PONIYA) 		1744006060NRG24150420230001564 16/04/2023 sita pathak 1744006060WL000132 sita pathak 00415 SBIN0003087 570 570 Processed 12/05/2023 649499851 sitapathak (000000)
10 DHIMERKHEDA MP-44-006-060-001/60
(PONIYA) 		1744006060NRG24150420230001570 16/04/2023 nanahi bai 1744006060WL000132 nanahi bai 00415 SBIN0003087 570 570 Processed 12/05/2023 649499851 nanahibai (000000)
SubTotal 1140 1140
11 DHIMERKHEDA MP-44-006-041-001/134-B
(DEWRIPHATAK) 		1744006041NRG24140420230001447 16/04/2023 Anjana bai 1744006041WL000119 Anjana bai 00415 SBIN0005508 1080 1080 Processed 12/05/2023 649499851 Anjanabai (000000)
12 DHIMERKHEDA MP-44-006-041-001/137-A
(DEWRIPHATAK) 		1744006041NRG24140420230001448 16/04/2023 SUNITA BAI 1744006041WL000119 SUNITA BAI 00415 SBIN0005508 1080 1080 Processed 12/05/2023 649499851 SUNITABAI (000000)
SubTotal 2160 2160
13 DHIMERKHEDA MP-44-006-041-001/43-A
(DEWRIPHATAK) 		1744006041NRG24140420230001427 16/04/2023 Anand 1744006041WL000117 Anand 00666 IDFB0041381 200 200 Processed 12/05/2023 649499851 Anand (000000)
SubTotal 200 200
14 DHIMERKHEDA MP-44-006-041-001/158-B
(DEWRIPHATAK) 		1744006041NRG24140420230001453 16/04/2023 Santosh Kumar 1744006041WL000119 Santosh Kumar 00691 IPOS0000001 1080 1080 Processed 12/05/2023 649499851 SantoshKumar (000000)
SubTotal 1080 1080
Total 11230 11230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_160423FTO_9658 Central Bank Of India CBIN0282226 SILONDI 6650
2 DHIMERKHEDA MP1744006_160423FTO_9658 State Bank of India SBIN0003087 NIWAR 1140
3 DHIMERKHEDA MP1744006_160423FTO_9658 State Bank of India SBIN0005508 UMARIAPAN 2160
4 DHIMERKHEDA MP1744006_160423FTO_9658 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 200
5 DHIMERKHEDA MP1744006_160423FTO_9658 India Post Payments Bank IPOS0000001 Katni 1080

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