Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_040523APB_FTO_29110
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-44-006-001-001/351
(SILODI) 		1744006000NRG24040520230027525 04/05/2023 madan lal 1744006WL002125 madan lal 00089 CBIN0282226 884 884 Processed 15/05/2023 686901429 madanlal CENTRAL BANK OF INDIA(607115)
2 DHIMERKHEDA MP-44-006-001-001/351
(SILODI) 		1744006000NRG24040520230027527 04/05/2023 sanil 1744006WL002125 sanil 00089 CBIN0282226 884 884 Processed 15/05/2023 686901429 sanil CENTRAL BANK OF INDIA(607115)
3 DHIMERKHEDA MP-44-006-024-001/409
(DASHRMAN) 		1744006000NRG24040520230027470 04/05/2023 ramkumar 1744006WL002118 ramkumar 00089 CBIN0282226 3315 3315 Processed 15/05/2023 686901429 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
4 DHIMERKHEDA MP-44-006-024-001/409
(DASHRMAN) 		1744006000NRG24040520230027471 04/05/2023 ramkumar 1744006WL002118 ramkumar 00089 CBIN0282226 3315 3315 Processed 15/05/2023 686901429 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
5 DHIMERKHEDA MP-44-006-019-003/28
(DADASIHUDI) 		1744006000NRG24040520230027467 04/05/2023 salochna bai 1744006WL002117 salochna bai 00176 IDIB000P517 3536 3536 Processed 15/05/2023 686901429 salochnabai INDIAN BANK(607105)
6 DHIMERKHEDA MP-44-006-019-003/84
(DADASIHUDI) 		1744006000NRG24040520230027469 04/05/2023 pancho bai 1744006WL002117 pancho bai 00176 IDIB000P517 3094 3094 Processed 15/05/2023 686901429 panchobai CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
7 DHIMERKHEDA MP-44-006-034-001/29
(GHUGHARA) 		1744006000NRG24040520230027519 04/05/2023 seema 1744006WL002121 seema 00415 SBIN0005508 3315 3315 Processed 15/05/2023 686901429 seema STATE BANK OF INDIA(508548)
SubTotal 3315 3315
8 DHIMERKHEDA MP-44-006-034-001/106
(GHUGHARA) 		1744006000NRG24040520230027520 04/05/2023 BIHARI LAL 1744006WL002122 BIHARI LAL 00697 BKID0MG1226 3315 3315 Processed 15/05/2023 686901429 BIHARILAL UNION BANK OF INDIA(508500)
9 DHIMERKHEDA MP-44-006-034-001/106
(GHUGHARA) 		1744006000NRG24040520230027521 04/05/2023 BIHARI LAL 1744006WL002122 BIHARI LAL 00697 BKID0MG1226 3315 3315 Processed 15/05/2023 686901429 BIHARILAL STATE BANK OF INDIA(508548)
10 DHIMERKHEDA MP-44-006-034-001/156
(GHUGHARA) 		1744006000NRG24040520230027473 04/05/2023 SUSHILA BAI TIWARI 1744006WL002119 SUSHILA BAI TIWARI 00697 BKID0MG1226 3315 3315 Processed 15/05/2023 686901429 SUSHILABAITIWARI FINCARE SMALL FINANCE BANK LTD(608304)
11 DHIMERKHEDA MP-44-006-034-001/29
(GHUGHARA) 		1744006000NRG24040520230027518 04/05/2023 SANJU 1744006WL002121 SANJU 00697 BKID0MG1226 3315 3315 Processed 15/05/2023 686901429 SANJU NARMADA JHABUA GRAMIN BANK(508515)
12 DHIMERKHEDA MP-44-006-046-001/106
(MGELI) 		1744006000NRG24040520230027522 04/05/2023 SHIVA BHAN SINGH 1744006WL002123 SHIVA BHAN SINGH 00697 BKID0MG1226 3315 3315 Processed 15/05/2023 686901429 SHIVABHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16575 16575
13 DHIMERKHEDA MP-44-006-034-001/144
(GHUGHARA) 		1744006000NRG24040520230027472 04/05/2023 SANTOSH 1744006WL002119 SANTOSH 00697 BKID0NAMRGB 3315 3315 Processed 15/05/2023 686901429 SANTOSH FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3315 3315
Total 38233 38233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_040523APB_FTO_29110 Central Bank Of India CBIN0282226 SILONDI 8398
2 DHIMERKHEDA MP1744006_040523APB_FTO_29110 Indian Bank IDIB000P517 PAHRUWA 6630
3 DHIMERKHEDA MP1744006_040523APB_FTO_29110 State Bank of India SBIN0005508 UMARIAPAN 3315
4 DHIMERKHEDA MP1744006_040523APB_FTO_29110 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 16575
5 DHIMERKHEDA MP1744006_040523APB_FTO_29110 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIYAPAN 3315

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