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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:57:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_310523APB_FTO_65426
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-44-006-061-001/134
(KHAMARIYA) 		1744006061NRG24310520230106886 31/05/2023 Sant Lal 1744006061WL005714 Sant Lal 00045 BARB0JABMED 1104 1104 Processed 07/06/2023 209533095 SantLal STATE BANK OF INDIA(508548)
SubTotal 1104 1104
2 DHIMERKHEDA MP-44-006-061-001/14
(KHAMARIYA) 		1744006061NRG24310520230106887 31/05/2023 bichu kol 1744006061WL005714 bichu kol 00176 IDIB000P517 1104 1104 Processed 07/06/2023 209533095 bichukol INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHIMERKHEDA MP-44-006-061-001/140
(KHAMARIYA) 		1744006061NRG24310520230106888 31/05/2023 KODU 1744006061WL005714 KODU 00176 IDIB000P517 1104 1104 Processed 07/06/2023 209533095 KODU INDIAN BANK(607105)
4 DHIMERKHEDA MP-44-006-061-001/140-A
(KHAMARIYA) 		1744006061NRG24310520230106889 31/05/2023 LAXMI BAI KOL 1744006061WL005714 LAXMI BAI KOL 00176 IDIB000P517 1104 1104 Processed 07/06/2023 209533095 LAXMIBAIKOL INDIAN BANK(607105)
5 DHIMERKHEDA MP-44-006-061-001/173-B
(KHAMARIYA) 		1744006061NRG24310520230106890 31/05/2023 Mrs.Rajkumari sahu 1744006061WL005714 Mrs.Rajkumari sahu 00176 IDIB000P517 1104 1104 Processed 07/06/2023 209533095 Mrs.Rajkumarisahu INDIAN BANK(607105)
6 DHIMERKHEDA MP-44-006-061-001/186
(KHAMARIYA) 		1744006061NRG24310520230106892 31/05/2023 MAHNTI BAI 1744006061WL005714 MAHNTI BAI 00176 IDIB000P517 1104 1104 Processed 07/06/2023 209533095 MAHNTIBAI INDIAN BANK(607105)
7 DHIMERKHEDA MP-44-006-061-001/186
(KHAMARIYA) 		1744006061NRG24310520230106891 31/05/2023 MAHNTI BAI 1744006061WL005714 MAHNTI BAI 00176 IDIB000P517 1104 1104 Processed 07/06/2023 209533095 MAHNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHIMERKHEDA MP-44-006-061-001/343-B
(KHAMARIYA) 		1744006061NRG24310520230106895 31/05/2023 Reeta Bai 1744006061WL005714 Reeta Bai 00176 IDIB000P517 1104 1104 Processed 07/06/2023 209533095 ReetaBai INDIAN BANK(607105)
9 DHIMERKHEDA MP-44-006-061-001/343-B
(KHAMARIYA) 		1744006061NRG24310520230106894 31/05/2023 SURESH 1744006061WL005714 SURESH 00176 IDIB000P517 1104 1104 Processed 07/06/2023 209533095 SURESH INDIAN BANK(607105)
10 DHIMERKHEDA MP-44-006-061-001/423-A
(KHAMARIYA) 		1744006061NRG24310520230106859 31/05/2023 RAKKHEE LAL 1744006061WL005712 RAKKHEE LAL 00176 IDIB000P517 1044 1044 Processed 07/06/2023 209533095 RAKKHEELAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHIMERKHEDA MP-44-006-061-001/628
(KHAMARIYA) 		1744006061NRG24310520230106863 31/05/2023 MISS SARITA BHUMIYA 1744006061WL005712 MISS SARITA BHUMIYA 00176 IDIB000P517 1044 1044 Processed 07/06/2023 209533095 MISSSARITABHUMIYA UCO BANK(607066)
12 DHIMERKHEDA MP-44-006-061-001/646-A
(KHAMARIYA) 		1744006061NRG24310520230106864 31/05/2023 Mr. Ram Kumar Sahu 1744006061WL005712 Mr. Ram Kumar Sahu 00176 IDIB000P517 1044 1044 Processed 07/06/2023 209533095 Mr.RamKumarSahu NARMADA JHABUA GRAMIN BANK(508515)
13 DHIMERKHEDA MP-44-006-061-001/647-A
(KHAMARIYA) 		1744006061NRG24310520230106896 31/05/2023 PINKI 1744006061WL005714 PINKI 00176 IDIB000P517 1104 1104 Processed 07/06/2023 209533095 PINKI INDIAN BANK(607105)
14 DHIMERKHEDA MP-44-006-061-001/759-A
(KHAMARIYA) 		1744006061NRG24310520230106897 31/05/2023 Vandana 1744006061WL005714 Vandana 00176 IDIB000P517 1104 1104 Processed 07/06/2023 209533095 Vandana INDIAN BANK(607105)
15 DHIMERKHEDA MP-44-006-061-001/833-B
(KHAMARIYA) 		1744006061NRG24310520230106901 31/05/2023 Miss KASHI BAI MAHOBIYA 1744006061WL005714 Miss KASHI BAI MAHOBIYA 00176 IDIB000P517 1104 1104 Processed 07/06/2023 209533095 MissKASHIBAIMAHOBIYA INDIAN BANK(607105)
16 DHIMERKHEDA MP-44-006-061-001/833-B
(KHAMARIYA) 		1744006061NRG24310520230106900 31/05/2023 Mr. RAM NARAYAN MOHABIA 1744006061WL005714 Mr. RAM NARAYAN MOHABIA 00176 IDIB000P517 1104 1104 Processed 07/06/2023 209533095 Mr.RAMNARAYANMOHABIA INDIAN BANK(607105)
17 DHIMERKHEDA MP-44-006-061-001/931
(KHAMARIYA) 		1744006061NRG24310520230106905 31/05/2023 Madhuri Bai 1744006061WL005714 Madhuri Bai 00176 IDIB000P517 1104 1104 Processed 07/06/2023 209533095 MadhuriBai INDIAN BANK(607105)
18 DHIMERKHEDA MP-44-006-061-001/931
(KHAMARIYA) 		1744006061NRG24310520230106906 31/05/2023 Miss.SUBHADRA BAI PAL 1744006061WL005714 Miss.SUBHADRA BAI PAL 00176 IDIB000P517 1104 1104 Processed 07/06/2023 209533095 Miss.SUBHADRABAIPAL INDIAN BANK(607105)
19 DHIMERKHEDA MP-44-006-061-001/931-A
(KHAMARIYA) 		1744006061NRG24310520230106908 31/05/2023 LALITA BAI PAL 1744006061WL005714 LALITA BAI PAL 00176 IDIB000P517 1104 1104 Processed 07/06/2023 209533095 LALITABAIPAL INDIAN BANK(607105)
SubTotal 19692 19692
20 DHIMERKHEDA MP-44-006-061-001/628
(KHAMARIYA) 		1744006061NRG24310520230106862 31/05/2023 Anish Kumar 1744006061WL005712 Anish Kumar 00691 IPOS0000001 1044 1044 Processed 07/06/2023 209533095 AnishKumar INDIAN BANK(607105)
21 DHIMERKHEDA MP-44-006-061-001/91
(KHAMARIYA) 		1744006061NRG24310520230106902 31/05/2023 Gaya Bai 1744006061WL005714 Gaya Bai 00691 IPOS0000001 1104 1104 Processed 07/06/2023 209533095 GayaBai INDIAN BANK(607105)
22 DHIMERKHEDA MP-44-006-061-001/93
(KHAMARIYA) 		1744006061NRG24310520230106903 31/05/2023 Shri Chand Kol 1744006061WL005714 Shri Chand Kol 00691 IPOS0000001 1104 1104 Processed 07/06/2023 209533095 ShriChandKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3252 3252
Total 24048 24048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_310523APB_FTO_65426 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 1104
2 DHIMERKHEDA MP1744006_310523APB_FTO_65426 Indian Bank IDIB000P517 PAHRUWA 19692
3 DHIMERKHEDA MP1744006_310523APB_FTO_65426 India Post Payments Bank IPOS0000001 Katni 3252

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