Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_161023FTO_319729
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-44-006-036-001/261
(PODIKHURD) 		1744006036NRG24161020230506668 16/10/2023 kalu ram 1744006036WL021176 kalu ram 00089 CBIN0281687 740 740 Processed 09/11/2023 291273627 kaluram (000000)
2 DHIMERKHEDA MP-44-006-036-001/261
(PODIKHURD) 		1744006036NRG24161020230506669 16/10/2023 kalu ram 1744006036WL021176 kalu ram 00089 CBIN0281687 740 740 Processed 09/11/2023 291273627 kaluram (000000)
3 DHIMERKHEDA MP-44-006-072-001/22
(SIMARIYA) 		1744006072NRG24161020230506581 16/10/2023 SATAIYA KOL 1744006072WL021165 SATAIYA KOL 00089 CBIN0281687 1010 1010 Processed 09/11/2023 291273627 SATAIYAKOL (000000)
4 DHIMERKHEDA MP-44-006-072-001/3-A
(SIMARIYA) 		1744006072NRG24161020230506584 16/10/2023 Urmila bai 1744006072WL021165 Urmila bai 00089 CBIN0281687 1010 1010 Processed 09/11/2023 291273627 Urmilabai (000000)
5 DHIMERKHEDA MP-44-006-072-001/33
(SIMARIYA) 		1744006072NRG24161020230506587 16/10/2023 Anjo Kol 1744006072WL021165 Anjo Kol 00089 CBIN0281687 1010 1010 Processed 09/11/2023 291273627 AnjoKol (000000)
6 DHIMERKHEDA MP-44-006-072-002/578
(SIMARIYA) 		1744006072NRG24161020230506615 16/10/2023 Gulab bia Kol 1744006072WL021165 Gulab bia Kol 00089 CBIN0281687 1010 1010 Processed 09/11/2023 291273627 GulabbiaKol (000000)
SubTotal 5520 5520
7 DHIMERKHEDA MP-44-006-011-001/113-A
(PALI) 		1744006011NRG24161020230506856 16/10/2023 chaman lal 1744006011WL021189 chaman lal 00089 CBIN0282226 1050 1050 Processed 09/11/2023 291273627 chamanlal (000000)
8 DHIMERKHEDA MP-44-006-011-001/114-B
(PALI) 		1744006011NRG24161020230506860 16/10/2023 Arvind kumar namdev 1744006011WL021189 Arvind kumar namdev 00089 CBIN0282226 1050 1050 Processed 09/11/2023 291273627 Arvindkumarnamdev (000000)
9 DHIMERKHEDA MP-44-006-011-001/164-B
(PALI) 		1744006011NRG24161020230506908 16/10/2023 SUNEEL KUMAR 1744006011WL021189 SUNEEL KUMAR 00089 CBIN0282226 1050 1050 Processed 09/11/2023 291273627 SUNEELKUMAR (000000)
10 DHIMERKHEDA MP-44-006-011-001/243
(PALI) 		1744006011NRG24161020230506974 16/10/2023 KODU LAL 1744006011WL021189 KODU LAL 00089 CBIN0282226 1050 1050 Processed 09/11/2023 291273627 KODULAL (000000)
11 DHIMERKHEDA MP-44-006-011-002/18
(PALI) 		1744006011NRG24161020230507037 16/10/2023 santosh 1744006011WL021189 santosh 00089 CBIN0282226 1050 1050 Processed 09/11/2023 291273627 santosh (000000)
12 DHIMERKHEDA MP-44-006-011-002/20-A
(PALI) 		1744006011NRG24161020230507040 16/10/2023 ram saran 1744006011WL021189 ram saran 00089 CBIN0282226 1050 1050 Processed 09/11/2023 291273627 ramsaran (000000)
13 DHIMERKHEDA MP-44-006-011-002/27-A
(PALI) 		1744006011NRG24161020230507048 16/10/2023 SHARAD KUMAR 1744006011WL021189 SHARAD KUMAR 00089 CBIN0282226 875 875 Processed 09/11/2023 291273627 SHARADKUMAR (000000)
14 DHIMERKHEDA MP-44-006-011-002/34-B
(PALI) 		1744006011NRG24161020230507051 16/10/2023 RAM BIHARI 1744006011WL021189 RAM BIHARI 00089 CBIN0282226 1050 1050 Processed 09/11/2023 291273627 RAMBIHARI (000000)
SubTotal 8225 8225
15 DHIMERKHEDA MP-44-006-027-001/187
(MURWARI) 		1744006027NRG24161020230506435 16/10/2023 girja bai 1744006027WL021161 girja bai 00089 CBIN0283024 812 812 Processed 09/11/2023 291273627 girjabai (000000)
16 DHIMERKHEDA MP-44-006-027-001/508
(MURWARI) 		1744006027NRG24161020230506482 16/10/2023 mahesh 1744006027WL021161 mahesh 00089 CBIN0283024 203 203 Processed 09/11/2023 291273627 mahesh (000000)
17 DHIMERKHEDA MP-44-006-027-001/96
(MURWARI) 		1744006027NRG24161020230506506 16/10/2023 rajendra kol 1744006027WL021161 rajendra kol 00089 CBIN0283024 609 609 Processed 09/11/2023 291273627 rajendrakol (000000)
SubTotal 1624 1624
18 DHIMERKHEDA MP-44-006-036-001/261-A
(PODIKHURD) 		1744006036NRG24161020230506670 16/10/2023 Anneta Bai 1744006036WL021176 Anneta Bai 00415 SBIN0005508 740 740 Processed 09/11/2023 291273627 AnnetaBai (000000)
19 DHIMERKHEDA MP-44-006-072-001/260-A
(SIMARIYA) 		1744006072NRG24161020230506582 16/10/2023 SANDEEP PAROUHA 1744006072WL021165 SANDEEP PAROUHA 00415 SBIN0005508 1414 1414 Processed 09/11/2023 291273627 SANDEEPPAROUHA (000000)
SubTotal 2154 2154
20 DHIMERKHEDA MP-44-006-011-001/91-A
(PALI) 		1744006011NRG24161020230507027 16/10/2023 atish 1744006011WL021189 atish 00688 FINO0001001 1050 1050 Processed 09/11/2023 291273627 atish (000000)
SubTotal 1050 1050
21 DHIMERKHEDA MP-44-006-038-001/333-B
(MAHNER) 		1744006038NRG24151020230504627 16/10/2023 AMIT KUMAR 1744006038WL021119 AMIT KUMAR 00691 IPOS0000001 1140 1140 Processed 09/11/2023 291273627 AMITKUMAR (000000)
SubTotal 1140 1140
22 DHIMERKHEDA MP-44-006-030-001/122
(KACHARGAW) 		1744006030NRG24161020230506822 16/10/2023 RAMBHRASOH 1744006030WL021182 RAMBHRASOH 00697 BKID0MG1222 190 190 Processed 09/11/2023 291273627 RAMBHRASOH (000000)
SubTotal 190 190
Total 19903 19903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_161023FTO_319729 Central Bank Of India CBIN0281687 DHEEMARKHEDA 5520
2 DHIMERKHEDA MP1744006_161023FTO_319729 Central Bank Of India CBIN0282226 SILONDI 8225
3 DHIMERKHEDA MP1744006_161023FTO_319729 Central Bank Of India CBIN0283024 MURWARI 1624
4 DHIMERKHEDA MP1744006_161023FTO_319729 State Bank of India SBIN0005508 UMARIAPAN 2154
5 DHIMERKHEDA MP1744006_161023FTO_319729 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1050
6 DHIMERKHEDA MP1744006_161023FTO_319729 India Post Payments Bank IPOS0000001 Katni 1140
7 DHIMERKHEDA MP1744006_161023FTO_319729 Madhya Pradesh Gramin Bank BKID0MG1222 Dasharman 190

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