Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:16:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_250423FTO_17605
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-44-006-071-001/200
(DHIMARKHEDA) 		1744006071NRG24250420230010026 25/04/2023 pushauram 1744006071WL000951 pushauram 00089 CBIN0281687 660 660 Processed 12/05/2023 644533703 pushauram (000000)
2 DHIMERKHEDA MP-44-006-073-001/182
(JHIRRI) 		1744006073NRG24240420230009821 25/04/2023 GOVIND SINGH 1744006073WL000913 GOVIND SINGH 00089 CBIN0281687 400 400 Processed 12/05/2023 644533703 GOVINDSINGH (000000)
3 DHIMERKHEDA MP-44-006-073-001/4
(JHIRRI) 		1744006073NRG24240420230009820 25/04/2023 SILLO BAI 1744006073WL000912 SILLO BAI 00089 CBIN0281687 394 394 Processed 12/05/2023 644533703 SILLOBAI (000000)
SubTotal 1454 1454
4 DHIMERKHEDA MP-44-006-006-001/111
(KAMARIYA) 		1744006006NRG24250420230009944 25/04/2023 urmila bai 1744006006WL000930 urmila bai 00089 CBIN0282226 1372 1372 Processed 12/05/2023 644533703 urmilabai (000000)
5 DHIMERKHEDA MP-44-006-006-001/248-A
(KAMARIYA) 		1744006006NRG24250420230009946 25/04/2023 manisha bagri 1744006006WL000930 manisha bagri 00089 CBIN0282226 1372 1372 Processed 12/05/2023 644533703 manishabagri (000000)
SubTotal 2744 2744
6 DHIMERKHEDA MP-44-006-067-001/150-C
(DEWRIMADWARI) 		1744006067NRG24250420230010002 25/04/2023 SUNEETA BAI 1744006067WL000950 SUNEETA BAI 00176 IDIB000P517 720 720 Processed 12/05/2023 644533703 SUNEETABAI (000000)
7 DHIMERKHEDA MP-44-006-067-001/151
(DEWRIMADWARI) 		1744006067NRG24250420230010004 25/04/2023 DADDOO 1744006067WL000950 DADDOO 00176 IDIB000P517 1080 1080 Processed 12/05/2023 644533703 DADDOO (000000)
8 DHIMERKHEDA MP-44-006-067-001/152-B
(DEWRIMADWARI) 		1744006067NRG24250420230010006 25/04/2023 Raj Kumar 1744006067WL000950 Raj Kumar 00176 IDIB000P517 1080 1080 Processed 12/05/2023 644533703 RajKumar (000000)
9 DHIMERKHEDA MP-44-006-067-001/152-B
(DEWRIMADWARI) 		1744006067NRG24250420230010007 25/04/2023 SHWETA BAI KOL 1744006067WL000950 SHWETA BAI KOL 00176 IDIB000P517 1080 1080 Processed 12/05/2023 644533703 SHWETABAIKOL (000000)
10 DHIMERKHEDA MP-44-006-067-001/168-A
(DEWRIMADWARI) 		1744006067NRG24250420230010010 25/04/2023 Sangeeta 1744006067WL000950 Sangeeta 00176 IDIB000P517 1080 1080 Processed 12/05/2023 644533703 Sangeeta (000000)
11 DHIMERKHEDA MP-44-006-067-001/171-A
(DEWRIMADWARI) 		1744006067NRG24250420230010011 25/04/2023 Manoj Kumar 1744006067WL000950 Manoj Kumar 00176 IDIB000P517 900 900 Processed 12/05/2023 644533703 ManojKumar (000000)
12 DHIMERKHEDA MP-44-006-067-001/183
(DEWRIMADWARI) 		1744006067NRG24250420230010012 25/04/2023 NAMAI 1744006067WL000950 NAMAI 00176 IDIB000P517 1080 1080 Processed 12/05/2023 644533703 NAMAI (000000)
13 DHIMERKHEDA MP-44-006-067-001/191-A
(DEWRIMADWARI) 		1744006067NRG24250420230010014 25/04/2023 GURU DAYAL MAHOBIYA 1744006067WL000950 GURU DAYAL MAHOBIYA 00176 IDIB000P517 1080 1080 Processed 12/05/2023 644533703 GURUDAYALMAHOBIYA (000000)
14 DHIMERKHEDA MP-44-006-067-001/191-C
(DEWRIMADWARI) 		1744006067NRG24250420230010015 25/04/2023 RAJESH KUMAR MAHOBIYA 1744006067WL000950 RAJESH KUMAR MAHOBIYA 00176 IDIB000P517 1080 1080 Processed 12/05/2023 644533703 RAJESHKUMARMAHOBIYA (000000)
15 DHIMERKHEDA MP-44-006-067-001/216-B
(DEWRIMADWARI) 		1744006067NRG24250420230010017 25/04/2023 SUDHA NAMDEV 1744006067WL000950 SUDHA NAMDEV 00176 IDIB000P517 1080 1080 Processed 12/05/2023 644533703 SUDHANAMDEV (000000)
16 DHIMERKHEDA MP-44-006-067-001/41-A
(DEWRIMADWARI) 		1744006067NRG24250420230010022 25/04/2023 Mrs Shivkumari 1744006067WL000950 Mrs Shivkumari 00176 IDIB000P517 1080 1080 Processed 12/05/2023 644533703 MrsShivkumari (000000)
17 DHIMERKHEDA MP-44-006-073-001/233-C
(JHIRRI) 		1744006073NRG24240420230009818 25/04/2023 ashok bai 1744006073WL000912 ashok bai 00176 IDIB000P517 394 394 Processed 12/05/2023 644533703 ashokbai (000000)
18 DHIMERKHEDA MP-44-006-073-004/34
(JHIRRI) 		1744006073NRG24240420230009832 25/04/2023 dashoda bai 1744006073WL000914 dashoda bai 00176 IDIB000P517 400 400 Processed 12/05/2023 644533703 dashodabai (000000)
19 DHIMERKHEDA MP-44-006-073-004/53-A
(JHIRRI) 		1744006073NRG24240420230009834 25/04/2023 SANGEETA 1744006073WL000914 SANGEETA 00176 IDIB000P517 400 400 Processed 12/05/2023 644533703 SANGEETA (000000)
SubTotal 12534 12534
20 DHIMERKHEDA MP-44-006-073-001/159-D
(JHIRRI) 		1744006073NRG24240420230009815 25/04/2023 MEENA BAI 1744006073WL000911 MEENA BAI 00176 IDIB000S797 394 394 Processed 12/05/2023 644533703 MEENABAI (000000)
SubTotal 394 394
21 DHIMERKHEDA MP-44-006-073-001/131-B
(JHIRRI) 		1744006073NRG24240420230009814 25/04/2023 SUCHENDRA 1744006073WL000911 SUCHENDRA 00666 IDFB0041381 394 394 Processed 12/05/2023 644533703 SUCHENDRA (000000)
SubTotal 394 394
Total 17520 17520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_250423FTO_17605 Central Bank Of India CBIN0281687 DHEEMARKHEDA 1454
2 DHIMERKHEDA MP1744006_250423FTO_17605 Central Bank Of India CBIN0282226 SILONDI 2744
3 DHIMERKHEDA MP1744006_250423FTO_17605 Indian Bank IDIB000P517 PAHRUWA 12534
4 DHIMERKHEDA MP1744006_250423FTO_17605 Indian Bank IDIB000S797 Supawara 394
5 DHIMERKHEDA MP1744006_250423FTO_17605 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 394

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