Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:04:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_100723FTO_158167
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-44-006-042-004/3
(BHATGWA) 		1744006073NRG24100720230277746 10/07/2023 PREETAM 1744006073WL010954 PREETAM 00089 CBIN0281687 390 390 Processed 14/07/2023 857991198 PREETAM (000000)
2 DHIMERKHEDA MP-44-006-073-001/182
(JHIRRI) 		1744006073NRG24100720230277810 10/07/2023 GOVIND SINGH 1744006073WL010963 GOVIND SINGH 00089 CBIN0281687 1170 1170 Processed 14/07/2023 857991198 GOVINDSINGH (000000)
3 DHIMERKHEDA MP-44-006-073-001/21
(JHIRRI) 		1744006073NRG24100720230277813 10/07/2023 RAJKUMAR 1744006073WL010963 RAJKUMAR 00089 CBIN0281687 1170 1170 Processed 14/07/2023 857991198 RAJKUMAR (000000)
SubTotal 2730 2730
4 DHIMERKHEDA MP-44-006-042-004/1-A
(BHATGWA) 		1744006073NRG24100720230277742 10/07/2023 durga bai 1744006073WL010954 durga bai 00089 CBIN0282701 390 390 Processed 14/07/2023 857991198 durgabai (000000)
5 DHIMERKHEDA MP-44-006-042-004/4
(BHATGWA) 		1744006073NRG24100720230277764 10/07/2023 SHASHI BAI 1744006073WL010957 SHASHI BAI 00089 CBIN0282701 390 390 Processed 14/07/2023 857991198 SHASHIBAI (000000)
SubTotal 780 780
6 DHIMERKHEDA MP-44-006-073-001/230-A
(JHIRRI) 		1744006073NRG24100720230277817 10/07/2023 CHUDAMANI YADAV 1744006073WL010964 CHUDAMANI YADAV 00176 IDIB000P517 1170 1170 Processed 14/07/2023 857991198 CHUDAMANIYADAV (000000)
SubTotal 1170 1170
7 DHIMERKHEDA MP-44-006-073-001/159-D
(JHIRRI) 		1744006073NRG24100720230277795 10/07/2023 MEENA BAI 1744006073WL010960 MEENA BAI 00176 IDIB000S797 1170 1170 Processed 14/07/2023 857991198 MEENABAI (000000)
SubTotal 1170 1170
8 DHIMERKHEDA MP-44-006-030-001/121-A
(KACHARGAW) 		1744006030NRG24100720230278040 10/07/2023 roopalal 1744006030WL010974 roopalal 00415 SBIN0005508 760 760 Processed 14/07/2023 857991198 roopalal (000000)
9 DHIMERKHEDA MP-44-006-030-001/121-A
(KACHARGAW) 		1744006030NRG24100720230278041 10/07/2023 rooplal 1744006030WL010974 rooplal 00415 SBIN0005508 760 760 Processed 14/07/2023 857991198 rooplal (000000)
10 DHIMERKHEDA MP-44-006-030-001/196-D
(KACHARGAW) 		1744006030NRG24100720230278046 10/07/2023 Jaykumar 1744006030WL010974 Jaykumar 00415 SBIN0005508 760 760 Processed 14/07/2023 857991198 Jaykumar (000000)
11 DHIMERKHEDA MP-44-006-030-001/196-D
(KACHARGAW) 		1744006030NRG24100720230278047 10/07/2023 Rekha bai 1744006030WL010974 Rekha bai 00415 SBIN0005508 760 760 Processed 14/07/2023 857991198 Rekhabai (000000)
12 DHIMERKHEDA MP-44-006-030-001/424-A
(KACHARGAW) 		1744006030NRG24100720230278059 10/07/2023 rekha 1744006030WL010974 rekha 00415 SBIN0005508 760 760 Processed 14/07/2023 857991198 rekha (000000)
13 DHIMERKHEDA MP-44-006-073-001/53
(JHIRRI) 		1744006073NRG24100720230277826 10/07/2023 ANUJ SINGH 1744006073WL010965 ANUJ SINGH 00415 SBIN0005508 1170 1170 Processed 14/07/2023 857991198 ANUJSINGH (000000)
SubTotal 4970 4970
14 DHIMERKHEDA MP-44-006-030-001/1-A
(KACHARGAW) 		1744006030NRG24100720230278037 10/07/2023 KALA BAI KOL 1744006030WL010974 KALA BAI KOL 00666 IDFB0041381 760 760 Processed 14/07/2023 857991198 KALABAIKOL (000000)
15 DHIMERKHEDA MP-44-006-073-001/131-B
(JHIRRI) 		1744006073NRG24100720230277790 10/07/2023 SUCHENDRA 1744006073WL010960 SUCHENDRA 00666 IDFB0041381 1170 1170 Processed 14/07/2023 857991198 SUCHENDRA (000000)
16 DHIMERKHEDA MP-44-006-073-001/17
(JHIRRI) 		1744006073NRG24100720230277806 10/07/2023 GENDA 1744006073WL010963 GENDA 00666 IDFB0041381 1170 1170 Processed 14/07/2023 857991198 GENDA (000000)
SubTotal 3100 3100
17 DHIMERKHEDA MP-44-006-030-001/122
(KACHARGAW) 		1744006030NRG24100720230278042 10/07/2023 RAMBHRASOH 1744006030WL010974 RAMBHRASOH 00697 BKID0MG1222 760 760 Processed 14/07/2023 857991198 RAMBHRASOH (000000)
SubTotal 760 760
Total 14680 14680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_100723FTO_158167 Central Bank Of India CBIN0281687 DHEEMARKHEDA 2730
2 DHIMERKHEDA MP1744006_100723FTO_158167 Central Bank Of India CBIN0282701 SARASWAHI 780
3 DHIMERKHEDA MP1744006_100723FTO_158167 Indian Bank IDIB000P517 PAHRUWA 1170
4 DHIMERKHEDA MP1744006_100723FTO_158167 Indian Bank IDIB000S797 Supawara 1170
5 DHIMERKHEDA MP1744006_100723FTO_158167 State Bank of India SBIN0005508 UMARIAPAN 4970
6 DHIMERKHEDA MP1744006_100723FTO_158167 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3100
7 DHIMERKHEDA MP1744006_100723FTO_158167 Madhya Pradesh Gramin Bank BKID0MG1222 Dasharman 760

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