Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_200523APB_FTO_50529
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-44-006-043-001/218-A
(UMARIYAPAN) 		1744006000NRG24200520230070200 20/05/2023 SURESH KUMAR KO 1744006WL004327 SURESH KUMAR KO 00089 CBIN0281687 1080 1080 Processed 25/05/2023 865040187 SURESHKUMARKO STATE BANK OF INDIA(508548)
SubTotal 1080 1080
2 DHIMERKHEDA MP-44-006-043-001/1245-A
(UMARIYAPAN) 		1744006000NRG24200520230070196 20/05/2023 Shrejal 1744006WL004327 Shrejal 00415 SBIN0005508 1080 1080 Processed 25/05/2023 865040187 Shrejal UNION BANK OF INDIA(508500)
3 DHIMERKHEDA MP-44-006-043-001/1600-A
(UMARIYAPAN) 		1744006000NRG24200520230070197 20/05/2023 ashok 1744006WL004327 ashok 00415 SBIN0005508 1080 1080 Processed 25/05/2023 865040187 ashok STATE BANK OF INDIA(508548)
4 DHIMERKHEDA MP-44-006-043-001/1600-A
(UMARIYAPAN) 		1744006000NRG24200520230070198 20/05/2023 maya 1744006WL004327 maya 00415 SBIN0005508 1080 1080 Processed 25/05/2023 865040187 maya STATE BANK OF INDIA(508548)
5 DHIMERKHEDA MP-44-006-043-001/1600-A
(UMARIYAPAN) 		1744006000NRG24200520230070199 20/05/2023 sanad 1744006WL004327 sanad 00415 SBIN0005508 1080 1080 Processed 25/05/2023 865040187 sanad UNION BANK OF INDIA(508500)
6 DHIMERKHEDA MP-44-006-043-001/218-A
(UMARIYAPAN) 		1744006000NRG24200520230070201 20/05/2023 manisha kol 1744006WL004327 manisha kol 00415 SBIN0005508 1080 1080 Processed 25/05/2023 865040187 manishakol STATE BANK OF INDIA(508548)
7 DHIMERKHEDA MP-44-006-043-001/241
(UMARIYAPAN) 		1744006000NRG24200520230070203 20/05/2023 GANGO BAI 1744006WL004327 GANGO BAI 00415 SBIN0005508 1080 1080 Processed 25/05/2023 865040187 GANGOBAI UNION BANK OF INDIA(508500)
8 DHIMERKHEDA MP-44-006-043-001/245
(UMARIYAPAN) 		1744006000NRG24200520230070204 20/05/2023 reshma 1744006WL004327 reshma 00415 SBIN0005508 1080 1080 Processed 25/05/2023 865040187 reshma STATE BANK OF INDIA(508548)
9 DHIMERKHEDA MP-44-006-043-001/248
(UMARIYAPAN) 		1744006000NRG24200520230070205 20/05/2023 sangeeta 1744006WL004327 sangeeta 00415 SBIN0005508 1080 1080 Processed 25/05/2023 865040187 sangeeta STATE BANK OF INDIA(508548)
10 DHIMERKHEDA MP-44-006-043-001/268
(UMARIYAPAN) 		1744006000NRG24200520230070206 20/05/2023 bhagvati 1744006WL004327 bhagvati 00415 SBIN0005508 1080 1080 Processed 25/05/2023 865040187 bhagvati STATE BANK OF INDIA(508548)
11 DHIMERKHEDA MP-44-006-043-001/353
(UMARIYAPAN) 		1744006000NRG24200520230070207 20/05/2023 ravina 1744006WL004327 ravina 00415 SBIN0005508 1080 1080 Processed 25/05/2023 865040187 ravina INDUSIND BANK(607189)
12 DHIMERKHEDA MP-44-006-043-001/362
(UMARIYAPAN) 		1744006000NRG24200520230070209 20/05/2023 anita bai 1744006WL004327 anita bai 00415 SBIN0005508 1080 1080 Processed 25/05/2023 865040187 anitabai STATE BANK OF INDIA(508548)
13 DHIMERKHEDA MP-44-006-043-001/362
(UMARIYAPAN) 		1744006000NRG24200520230070208 20/05/2023 ashok 1744006WL004327 ashok 00415 SBIN0005508 1080 1080 Processed 25/05/2023 865040187 ashok STATE BANK OF INDIA(508548)
14 DHIMERKHEDA MP-44-006-043-001/453-B
(UMARIYAPAN) 		1744006000NRG24200520230070210 20/05/2023 balswaroop 1744006WL004327 balswaroop 00415 SBIN0005508 1080 1080 Processed 25/05/2023 865040187 balswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHIMERKHEDA MP-44-006-043-001/453-B
(UMARIYAPAN) 		1744006000NRG24200520230070211 20/05/2023 satyam 1744006WL004327 satyam 00415 SBIN0005508 1080 1080 Processed 25/05/2023 865040187 satyam STATE BANK OF INDIA(508548)
16 DHIMERKHEDA MP-44-006-043-001/779
(UMARIYAPAN) 		1744006000NRG24200520230070214 20/05/2023 laxmi bai 1744006WL004327 laxmi bai 00415 SBIN0005508 1080 1080 Processed 25/05/2023 865040187 laxmibai STATE BANK OF INDIA(508548)
17 DHIMERKHEDA MP-44-006-043-002/73
(UMARIYAPAN) 		1744006000NRG24200520230070216 20/05/2023 suresh singh 1744006WL004327 suresh singh 00415 SBIN0005508 1080 1080 Processed 25/05/2023 865040187 sureshsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17280 17280
18 DHIMERKHEDA MP-44-006-043-001/22-B
(UMARIYAPAN) 		1744006000NRG24200520230070202 20/05/2023 SUBHDRA 1744006WL004327 SUBHDRA 00691 IPOS0000001 1080 1080 Processed 25/05/2023 865040187 SUBHDRA AIRTEL PAYMENTS BANK LIMITED(990288)
19 DHIMERKHEDA MP-44-006-043-001/528
(UMARIYAPAN) 		1744006000NRG24200520230070212 20/05/2023 CHOTA 1744006WL004327 CHOTA 00691 IPOS0000001 1080 1080 Processed 25/05/2023 865040187 CHOTA INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHIMERKHEDA MP-44-006-043-001/528
(UMARIYAPAN) 		1744006000NRG24200520230070213 20/05/2023 CHOTA 1744006WL004327 CHOTA 00691 IPOS0000001 1080 1080 Processed 25/05/2023 865040187 CHOTA STATE BANK OF INDIA(508548)
SubTotal 3240 3240
21 DHIMERKHEDA MP-44-006-043-001/904
(UMARIYAPAN) 		1744006000NRG24200520230070215 20/05/2023 SHIVKUMAR 1744006WL004327 SHIVKUMAR 00697 BKID0MG1226 1080 1080 Processed 25/05/2023 865040187 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
Total 22680 22680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_200523APB_FTO_50529 Central Bank Of India CBIN0281687 DHEEMARKHEDA 1080
2 DHIMERKHEDA MP1744006_200523APB_FTO_50529 State Bank of India SBIN0005508 UMARIAPAN 17280
3 DHIMERKHEDA MP1744006_200523APB_FTO_50529 India Post Payments Bank IPOS0000001 Katni 3240
4 DHIMERKHEDA MP1744006_200523APB_FTO_50529 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 1080

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