Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:00:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_220923FTO_283376
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-44-006-049-002/416-B
(TOLA) 		1744006049NRG24220920230441514 22/09/2023 Prakash lal 1744006049WL018744 Prakash lal 00051 MAHB0001462 600 600 Processed 10/11/2023 309467893 Prakashlal (000000)
2 DHIMERKHEDA MP-44-006-049-002/416-B
(TOLA) 		1744006049NRG24220920230441515 22/09/2023 rani 1744006049WL018744 rani 00051 MAHB0001462 600 600 Processed 10/11/2023 309467893 rani (000000)
SubTotal 1200 1200
3 DHIMERKHEDA MP-44-006-018-001/452
(KOTHI) 		1744006018NRG24220920230440913 22/09/2023 BHARATI 1744006018WL018722 BHARATI 00089 CBIN0281687 591 591 Processed 10/11/2023 309467893 BHARATI (000000)
4 DHIMERKHEDA MP-44-006-049-002/419-B
(TOLA) 		1744006049NRG24220920230441518 22/09/2023 Seela bai 1744006049WL018744 Seela bai 00089 CBIN0281687 400 400 Processed 10/11/2023 309467893 Seelabai (000000)
SubTotal 991 991
5 DHIMERKHEDA MP-44-006-050-001/98
(EMALIYA) 		1744006050NRG24220920230441064 22/09/2023 balram choudhary 1744006050WL018729 balram choudhary 00089 CBIN0282701 220 220 Processed 10/11/2023 309467893 balramchoudhary (000000)
SubTotal 220 220
6 DHIMERKHEDA MP-44-006-049-002/506
(TOLA) 		1744006049NRG24220920230441532 22/09/2023 RAKSHA 1744006049WL018744 RAKSHA 00415 SBIN0005491 400 400 Processed 10/11/2023 309467893 RAKSHA (000000)
SubTotal 400 400
7 DHIMERKHEDA MP-44-006-041-002/17
(DEWRIPHATAK) 		1744006041NRG24220920230440950 22/09/2023 vijay kumar 1744006041WL018723 vijay kumar 00415 SBIN0005508 1000 1000 Processed 10/11/2023 309467893 vijaykumar (000000)
8 DHIMERKHEDA MP-44-006-041-002/23-A
(DEWRIPHATAK) 		1744006041NRG24220920230440952 22/09/2023 Deepak 1744006041WL018723 Deepak 00415 SBIN0005508 1000 1000 Processed 10/11/2023 309467893 Deepak (000000)
9 DHIMERKHEDA MP-44-006-049-002/13-C
(TOLA) 		1744006049NRG24220920230441476 22/09/2023 Laxmi Bai Kol 1744006049WL018744 Laxmi Bai Kol 00415 SBIN0005508 400 400 Processed 10/11/2023 309467893 LaxmiBaiKol (000000)
10 DHIMERKHEDA MP-44-006-049-002/13-C
(TOLA) 		1744006049NRG24220920230441475 22/09/2023 Ratan Lal Kol 1744006049WL018744 Ratan Lal Kol 00415 SBIN0005508 400 400 Processed 10/11/2023 309467893 RatanLalKol (000000)
11 DHIMERKHEDA MP-44-006-049-002/201-B
(TOLA) 		1744006049NRG24220920230441483 22/09/2023 Omprakash 1744006049WL018744 Omprakash 00415 SBIN0005508 400 400 Processed 10/11/2023 309467893 Omprakash (000000)
12 DHIMERKHEDA MP-44-006-049-002/217-A
(TOLA) 		1744006049NRG24220920230441485 22/09/2023 Babil 1744006049WL018744 Babil 00415 SBIN0005508 600 600 Processed 10/11/2023 309467893 Babil (000000)
13 DHIMERKHEDA MP-44-006-049-002/220-B
(TOLA) 		1744006049NRG24220920230441487 22/09/2023 Joyti 1744006049WL018744 Joyti 00415 SBIN0005508 600 600 Processed 10/11/2023 309467893 Joyti (000000)
14 DHIMERKHEDA MP-44-006-049-002/220-D
(TOLA) 		1744006049NRG24220920230441488 22/09/2023 Pooja Kol 1744006049WL018744 Pooja Kol 00415 SBIN0005508 600 600 Processed 10/11/2023 309467893 PoojaKol (000000)
15 DHIMERKHEDA MP-44-006-049-002/259-A
(TOLA) 		1744006049NRG24220920230441491 22/09/2023 prem bai 1744006049WL018744 prem bai 00415 SBIN0005508 600 600 Processed 10/11/2023 309467893 prembai (000000)
16 DHIMERKHEDA MP-44-006-049-002/3-A
(TOLA) 		1744006049NRG24220920230441493 22/09/2023 MAIKU LAL 1744006049WL018744 MAIKU LAL 00415 SBIN0005508 600 600 Processed 10/11/2023 309467893 MAIKULAL (000000)
17 DHIMERKHEDA MP-44-006-049-002/303-C
(TOLA) 		1744006049NRG24220920230441496 22/09/2023 Jagatpati Sen 1744006049WL018744 Jagatpati Sen 00415 SBIN0005508 600 600 Processed 10/11/2023 309467893 JagatpatiSen (000000)
18 DHIMERKHEDA MP-44-006-049-002/506
(TOLA) 		1744006049NRG24220920230441531 22/09/2023 RAKESH LAL 1744006049WL018744 RAKESH LAL 00415 SBIN0005508 400 400 Processed 10/11/2023 309467893 RAKESHLAL (000000)
19 DHIMERKHEDA MP-44-006-049-002/88-B
(TOLA) 		1744006049NRG24220920230441554 22/09/2023 nandni 1744006049WL018744 nandni 00415 SBIN0005508 600 600 Processed 10/11/2023 309467893 nandni (000000)
SubTotal 7800 7800
20 DHIMERKHEDA MP-44-006-049-002/416-C
(TOLA) 		1744006049NRG24220920230441517 22/09/2023 RAJNI 1744006049WL018744 RAJNI 00415 SBIN0014204 600 600 Processed 10/11/2023 309467893 RAJNI (000000)
21 DHIMERKHEDA MP-44-006-049-002/416-C
(TOLA) 		1744006049NRG24220920230441516 22/09/2023 Sona Bai 1744006049WL018744 Sona Bai 00415 SBIN0014204 400 400 Processed 10/11/2023 309467893 SonaBai (000000)
SubTotal 1000 1000
22 DHIMERKHEDA MP-44-006-049-002/682-A
(TOLA) 		1744006049NRG24220920230441553 22/09/2023 MIHI LAL 1744006049WL018744 MIHI LAL 00553 INDB0000509 600 600 Processed 10/11/2023 309467893 MIHILAL (000000)
SubTotal 600 600
23 DHIMERKHEDA MP-44-006-049-002/359
(TOLA) 		1744006049NRG24220920230441501 22/09/2023 prahlad 1744006049WL018744 prahlad 00666 IDFB0041381 600 600 Processed 10/11/2023 309467893 prahlad (000000)
SubTotal 600 600
24 DHIMERKHEDA MP-44-006-049-002/10-A
(TOLA) 		1744006049NRG24220920230441462 22/09/2023 Gulab 1744006049WL018744 Gulab 00697 BKID0MG1226 400 400 Processed 10/11/2023 309467893 Gulab (000000)
25 DHIMERKHEDA MP-44-006-049-002/343-A
(TOLA) 		1744006049NRG24220920230441499 22/09/2023 VINEET PATEL 1744006049WL018744 VINEET PATEL 00697 BKID0MG1226 600 600 Processed 10/11/2023 309467893 VINEETPATEL (000000)
26 DHIMERKHEDA MP-44-006-049-002/404-A
(TOLA) 		1744006049NRG24220920230441510 22/09/2023 Rajendra 1744006049WL018744 Rajendra 00697 BKID0MG1226 600 600 Processed 10/11/2023 309467893 Rajendra (000000)
27 DHIMERKHEDA MP-44-006-049-002/623-A
(TOLA) 		1744006049NRG24220920230441542 22/09/2023 BALRAM 1744006049WL018744 BALRAM 00697 BKID0MG1226 600 600 Processed 10/11/2023 309467893 BALRAM (000000)
28 DHIMERKHEDA MP-44-006-049-002/669-A
(TOLA) 		1744006049NRG24220920230441546 22/09/2023 MULAM 1744006049WL018744 MULAM 00697 BKID0MG1226 600 600 Processed 10/11/2023 309467893 MULAM (000000)
SubTotal 2800 2800
29 DHIMERKHEDA MP-44-006-049-002/125-B
(TOLA) 		1744006049NRG24220920230441469 22/09/2023 Neeraj Namdeo 1744006049WL018744 Neeraj Namdeo 00703 AIRP0000001 600 600 Processed 10/11/2023 309467893 NeerajNamdeo (000000)
30 DHIMERKHEDA MP-44-006-049-002/587-B
(TOLA) 		1744006049NRG24220920230441540 22/09/2023 Ankit Dahayat 1744006049WL018744 Ankit Dahayat 00703 AIRP0000001 600 600 Processed 10/11/2023 309467893 AnkitDahayat (000000)
SubTotal 1200 1200
Total 16811 16811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_220923FTO_283376 Bank of Maharastra MAHB0001462 SIHORA 1200
2 DHIMERKHEDA MP1744006_220923FTO_283376 Central Bank Of India CBIN0281687 DHEEMARKHEDA 991
3 DHIMERKHEDA MP1744006_220923FTO_283376 Central Bank Of India CBIN0282701 SARASWAHI 220
4 DHIMERKHEDA MP1744006_220923FTO_283376 State Bank of India SBIN0005491 BAHORIBAND 400
5 DHIMERKHEDA MP1744006_220923FTO_283376 State Bank of India SBIN0005508 UMARIAPAN 7800
6 DHIMERKHEDA MP1744006_220923FTO_283376 State Bank of India SBIN0014204 SIHORA CITY 1000
7 DHIMERKHEDA MP1744006_220923FTO_283376 IndusInd Bank Ltd. INDB0000509 SUKHA 600
8 DHIMERKHEDA MP1744006_220923FTO_283376 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 600
9 DHIMERKHEDA MP1744006_220923FTO_283376 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 2800
10 DHIMERKHEDA MP1744006_220923FTO_283376 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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