Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_180523FTO_47770
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-44-006-018-001/104
(KOTHI) 		1744006018NRG24180520230064762 18/05/2023 RAJJU 1744006018WL004095 RAJJU 00089 CBIN0281687 585 585 Processed 25/05/2023 866571533 RAJJU (000000)
2 DHIMERKHEDA MP-44-006-018-001/123-A
(KOTHI) 		1744006018NRG24180520230064765 18/05/2023 SANTOSH SINGH 1744006018WL004095 SANTOSH SINGH 00089 CBIN0281687 975 975 Processed 25/05/2023 866571533 SANTOSHSINGH (000000)
3 DHIMERKHEDA MP-44-006-018-001/151
(KOTHI) 		1744006018NRG24180520230064771 18/05/2023 SURAJ BAI GOND 1744006018WL004095 SURAJ BAI GOND 00089 CBIN0281687 195 195 Processed 25/05/2023 866571533 SURAJBAIGOND (000000)
4 DHIMERKHEDA MP-44-006-018-001/18-B
(KOTHI) 		1744006018NRG24180520230064774 18/05/2023 janta bai 1744006018WL004095 janta bai 00089 CBIN0281687 975 975 Processed 25/05/2023 866571533 jantabai (000000)
5 DHIMERKHEDA MP-44-006-018-001/213-B
(KOTHI) 		1744006018NRG24180520230064783 18/05/2023 JAHAN 1744006018WL004095 JAHAN 00089 CBIN0281687 975 975 Processed 25/05/2023 866571533 JAHAN (000000)
6 DHIMERKHEDA MP-44-006-018-001/278-A
(KOTHI) 		1744006018NRG24180520230064801 18/05/2023 SARDAR SINGH 1744006018WL004095 SARDAR SINGH 00089 CBIN0281687 975 975 Processed 25/05/2023 866571533 SARDARSINGH (000000)
7 DHIMERKHEDA MP-44-006-018-001/287
(KOTHI) 		1744006018NRG24180520230064804 18/05/2023 SIYA BAI 1744006018WL004095 SIYA BAI 00089 CBIN0281687 780 780 Processed 25/05/2023 866571533 SIYABAI (000000)
8 DHIMERKHEDA MP-44-006-018-001/31
(KOTHI) 		1744006018NRG24180520230064808 18/05/2023 BALIYA BAI GOD 1744006018WL004095 BALIYA BAI GOD 00089 CBIN0281687 975 975 Processed 25/05/2023 866571533 BALIYABAIGOD (000000)
9 DHIMERKHEDA MP-44-006-018-001/42-A
(KOTHI) 		1744006018NRG24180520230064819 18/05/2023 dharmendra singh 1744006018WL004095 dharmendra singh 00089 CBIN0281687 975 975 Processed 25/05/2023 866571533 dharmendrasingh (000000)
SubTotal 7410 7410
10 DHIMERKHEDA MP-44-006-018-001/287-B
(KOTHI) 		1744006018NRG24180520230064805 18/05/2023 PARBATI BAI 1744006018WL004095 PARBATI BAI 00089 CBIN0282274 780 780 Processed 25/05/2023 866571533 PARBATIBAI (000000)
SubTotal 780 780
11 DHIMERKHEDA MP-44-006-060-001/331-B
(PONIYA) 		1744006060NRG24180520230064667 18/05/2023 ANJANA YADAV 1744006060WL004087 ANJANA YADAV 00089 CBIN0282603 330 330 Processed 25/05/2023 866571533 ANJANAYADAV (000000)
SubTotal 330 330
12 DHIMERKHEDA MP-44-006-060-001/123-A
(PONIYA) 		1744006060NRG24180520230064659 18/05/2023 Rajkumar 1744006060WL004087 Rajkumar 00089 CBIN0282701 330 330 Processed 25/05/2023 866571533 Rajkumar (000000)
13 DHIMERKHEDA MP-44-006-060-001/123-A
(PONIYA) 		1744006060NRG24180520230064658 18/05/2023 Rajkumar 1744006060WL004087 Rajkumar 00089 CBIN0282701 330 330 Processed 25/05/2023 866571533 Rajkumar (000000)
14 DHIMERKHEDA MP-44-006-060-001/183
(PONIYA) 		1744006060NRG24180520230064646 18/05/2023 BALJEET 1744006060WL004086 BALJEET 00089 CBIN0282701 1025 1025 Processed 25/05/2023 866571533 BALJEET (000000)
15 DHIMERKHEDA MP-44-006-060-001/281-A
(PONIYA) 		1744006060NRG24180520230064664 18/05/2023 savita yadav 1744006060WL004087 savita yadav 00089 CBIN0282701 330 330 Processed 25/05/2023 866571533 savitayadav (000000)
16 DHIMERKHEDA MP-44-006-060-001/303-A
(PONIYA) 		1744006060NRG24180520230064650 18/05/2023 KESHAV BAI 1744006060WL004086 KESHAV BAI 00089 CBIN0282701 1025 1025 Processed 25/05/2023 866571533 KESHAVBAI (000000)
17 DHIMERKHEDA MP-44-006-060-001/366-A
(PONIYA) 		1744006060NRG24180520230064670 18/05/2023 DASHRATHPRASAD 1744006060WL004087 DASHRATHPRASAD 00089 CBIN0282701 330 330 Processed 25/05/2023 866571533 DASHRATHPRASAD (000000)
18 DHIMERKHEDA MP-44-006-060-001/564-A
(PONIYA) 		1744006060NRG24180520230064675 18/05/2023 GYAN BAI YADAV 1744006060WL004087 GYAN BAI YADAV 00089 CBIN0282701 330 330 Processed 25/05/2023 866571533 GYANBAIYADAV (000000)
19 DHIMERKHEDA MP-44-006-060-001/564-A
(PONIYA) 		1744006060NRG24180520230064674 18/05/2023 GYAN BAI YADAV 1744006060WL004087 GYAN BAI YADAV 00089 CBIN0282701 330 330 Processed 25/05/2023 866571533 GYANBAIYADAV (000000)
20 DHIMERKHEDA MP-44-006-060-001/568
(PONIYA) 		1744006060NRG24180520230064677 18/05/2023 ghanshyam 1744006060WL004087 ghanshyam 00089 CBIN0282701 330 330 Processed 25/05/2023 866571533 ghanshyam (000000)
21 DHIMERKHEDA MP-44-006-060-001/591
(PONIYA) 		1744006060NRG24180520230064680 18/05/2023 ramdas 1744006060WL004087 ramdas 00089 CBIN0282701 330 330 Processed 25/05/2023 866571533 ramdas (000000)
22 DHIMERKHEDA MP-44-006-060-001/591-C
(PONIYA) 		1744006060NRG24180520230064681 18/05/2023 ashok yadav 1744006060WL004087 ashok yadav 00089 CBIN0282701 330 330 Processed 25/05/2023 866571533 ashokyadav (000000)
SubTotal 5020 5020
23 DHIMERKHEDA MP-44-006-060-001/209-A
(PONIYA) 		1744006060NRG24180520230064663 18/05/2023 NAND KUMAR 1744006060WL004087 NAND KUMAR 00415 SBIN0003087 330 330 Processed 25/05/2023 866571533 NANDKUMAR (000000)
24 DHIMERKHEDA MP-44-006-060-001/296
(PONIYA) 		1744006060NRG24180520230064666 18/05/2023 VIMAL KUMAR 1744006060WL004087 VIMAL KUMAR 00415 SBIN0003087 330 330 Processed 25/05/2023 866571533 VIMALKUMAR (000000)
SubTotal 660 660
25 DHIMERKHEDA MP-44-006-018-001/241
(KOTHI) 		1744006018NRG24180520230064790 18/05/2023 jamuna prasad 1744006018WL004095 jamuna prasad 00415 SBIN0005508 975 975 Processed 25/05/2023 866571533 jamunaprasad (000000)
SubTotal 975 975
26 DHIMERKHEDA MP-44-006-018-001/278-A
(KOTHI) 		1744006018NRG24180520230064802 18/05/2023 BANDANA BAI 1744006018WL004095 BANDANA BAI 00691 IPOS0000001 975 975 Processed 25/05/2023 866571533 BANDANABAI (000000)
SubTotal 975 975
Total 16150 16150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_180523FTO_47770 Central Bank Of India CBIN0281687 DHEEMARKHEDA 7410
2 DHIMERKHEDA MP1744006_180523FTO_47770 Central Bank Of India CBIN0282274 BACHAIYA 780
3 DHIMERKHEDA MP1744006_180523FTO_47770 Central Bank Of India CBIN0282603 HARDUA 330
4 DHIMERKHEDA MP1744006_180523FTO_47770 Central Bank Of India CBIN0282701 SARASWAHI 5020
5 DHIMERKHEDA MP1744006_180523FTO_47770 State Bank of India SBIN0003087 NIWAR 660
6 DHIMERKHEDA MP1744006_180523FTO_47770 State Bank of India SBIN0005508 UMARIAPAN 975
7 DHIMERKHEDA MP1744006_180523FTO_47770 India Post Payments Bank IPOS0000001 Katni 975

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