Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:56:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_290823APB_FTO_240396
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-44-006-007-003/17-A
(DEWRIBICHAYA) 		1744006007NRG24290820230383593 29/08/2023 ROHIT KUMAR 1744006007WL016406 ROHIT KUMAR 00089 CBIN0281687 1200 1200 Processed 02/09/2023 865915708 ROHITKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
2 DHIMERKHEDA MP-44-006-046-001/89-A
(MGELI) 		1744006046NRG24290820230383608 29/08/2023 Ranjana 1744006046WL016407 Ranjana 00176 IDIB000B540 1000 1000 Processed 02/09/2023 865915708 Ranjana INDIAN BANK(607105)
SubTotal 1000 1000
3 DHIMERKHEDA MP-44-006-007-003/180
(DEWRIBICHAYA) 		1744006007NRG24290820230383594 29/08/2023 RADHA BAI CHAUDHARI 1744006007WL016406 RADHA BAI CHAUDHARI 00415 SBIN0005508 1200 1200 Processed 02/09/2023 865915708 RADHABAICHAUDHARI STATE BANK OF INDIA(508548)
4 DHIMERKHEDA MP-44-006-007-003/62-C
(DEWRIBICHAYA) 		1744006007NRG24290820230383595 29/08/2023 AKASH KUMAR CHAMAR 1744006007WL016406 AKASH KUMAR CHAMAR 00415 SBIN0005508 1200 1200 Processed 02/09/2023 865915708 AKASHKUMARCHAMAR STATE BANK OF INDIA(508548)
5 DHIMERKHEDA MP-44-006-007-003/62-D
(DEWRIBICHAYA) 		1744006007NRG24290820230383596 29/08/2023 NEELESH KUMAR 1744006007WL016406 NEELESH KUMAR 00415 SBIN0005508 1200 1200 Processed 02/09/2023 865915708 NEELESHKUMAR STATE BANK OF INDIA(508548)
6 DHIMERKHEDA MP-44-006-046-001/106-A
(MGELI) 		1744006046NRG24290820230383598 29/08/2023 Neeraj Singh 1744006046WL016407 Neeraj Singh 00415 SBIN0005508 1000 1000 Processed 02/09/2023 865915708 NeerajSingh STATE BANK OF INDIA(508548)
7 DHIMERKHEDA MP-44-006-046-001/183
(MGELI) 		1744006046NRG24290820230383602 29/08/2023 Kapsa bai 1744006046WL016407 Kapsa bai 00415 SBIN0005508 1000 1000 Processed 02/09/2023 865915708 Kapsabai STATE BANK OF INDIA(508548)
8 DHIMERKHEDA MP-44-006-046-001/91-B
(MGELI) 		1744006046NRG24290820230383609 29/08/2023 PREMCHAND 1744006046WL016407 PREMCHAND 00415 SBIN0005508 1200 1200 Processed 02/09/2023 865915708 PREMCHAND PAYTM PAYMENTS BANK LTD(608032)
9 DHIMERKHEDA MP-44-006-046-005/86
(MGELI) 		1744006046NRG24290820230380391 29/08/2023 AJAY KUMAR LODHI 1744006046WL016307 AJAY KUMAR LODHI 00415 SBIN0005508 1000 1000 Processed 02/09/2023 865915708 AJAYKUMARLODHI STATE BANK OF INDIA(508548)
SubTotal 7800 7800
10 DHIMERKHEDA MP-44-006-046-001/89-A
(MGELI) 		1744006046NRG24290820230383607 29/08/2023 Pramod Kumar Yadav 1744006046WL016407 Pramod Kumar Yadav 00688 FINO0001001 1000 1000 Processed 02/09/2023 865915708 PramodKumarYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
11 DHIMERKHEDA MP-44-006-046-001/95
(MGELI) 		1744006046NRG24290820230383610 29/08/2023 NARENDRA SINGH 1744006046WL016407 NARENDRA SINGH 00691 IPOS0000001 1000 1000 Processed 02/09/2023 865915708 NARENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
12 DHIMERKHEDA MP-44-006-046-001/101
(MGELI) 		1744006046NRG24290820230383597 29/08/2023 SURESH SINGH GOND 1744006046WL016407 SURESH SINGH GOND 00697 BKID0MG1226 1000 1000 Processed 02/09/2023 865915708 SURESHSINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
13 DHIMERKHEDA MP-44-006-046-001/147
(MGELI) 		1744006046NRG24290820230383600 29/08/2023 RAJKUMAR PATEL 1744006046WL016407 RAJKUMAR PATEL 00697 BKID0MG1226 1000 1000 Processed 02/09/2023 865915708 RAJKUMARPATEL UNION BANK OF INDIA(508500)
14 DHIMERKHEDA MP-44-006-046-001/16
(MGELI) 		1744006046NRG24290820230383601 29/08/2023 MOHAN SINGH GOND 1744006046WL016407 MOHAN SINGH GOND 00697 BKID0MG1226 1000 1000 Processed 02/09/2023 865915708 MOHANSINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
15 DHIMERKHEDA MP-44-006-046-001/64
(MGELI) 		1744006046NRG24290820230383604 29/08/2023 MAHENDRA SINGH 1744006046WL016407 MAHENDRA SINGH 00697 BKID0MG1226 1000 1000 Processed 02/09/2023 865915708 MAHENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
16 DHIMERKHEDA MP-44-006-046-001/74
(MGELI) 		1744006046NRG24290820230383605 29/08/2023 UDAYA SINGH GOND 1744006046WL016407 UDAYA SINGH GOND 00697 BKID0MG1226 1000 1000 Processed 02/09/2023 865915708 UDAYASINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
17 DHIMERKHEDA MP-44-006-046-004/52
(MGELI) 		1744006046NRG24290820230383612 29/08/2023 SARMAN SINGH 1744006046WL016407 SARMAN SINGH 00697 BKID0MG1226 1000 1000 Processed 02/09/2023 865915708 SARMANSINGH STATE BANK OF INDIA(508548)
18 DHIMERKHEDA MP-44-006-046-004/52
(MGELI) 		1744006046NRG24290820230383611 29/08/2023 SARMAN SINGH 1744006046WL016407 SARMAN SINGH 00697 BKID0MG1226 1000 1000 Processed 02/09/2023 865915708 SARMANSINGH STATE BANK OF INDIA(508548)
SubTotal 7000 7000
19 DHIMERKHEDA MP-44-006-046-001/39-A
(MGELI) 		1744006046NRG24290820230383603 29/08/2023 Anoop Singh 1744006046WL016407 Anoop Singh 00697 BKID0NAMRGB 1000 1000 Processed 02/09/2023 865915708 AnoopSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
Total 20000 20000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_290823APB_FTO_240396 Central Bank Of India CBIN0281687 DHEEMARKHEDA 1200
2 DHIMERKHEDA MP1744006_290823APB_FTO_240396 Indian Bank IDIB000B540 Baghraji 1000
3 DHIMERKHEDA MP1744006_290823APB_FTO_240396 State Bank of India SBIN0005508 UMARIAPAN 7800
4 DHIMERKHEDA MP1744006_290823APB_FTO_240396 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
5 DHIMERKHEDA MP1744006_290823APB_FTO_240396 India Post Payments Bank IPOS0000001 Katni 1000
6 DHIMERKHEDA MP1744006_290823APB_FTO_240396 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 7000
7 DHIMERKHEDA MP1744006_290823APB_FTO_240396 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIYAPAN 1000

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