Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_050523APB_FTO_30472
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-44-006-037-001/131
(PIPARIYASUKL) 		1744006000NRG24050520230030373 05/05/2023 asha ram 1744006WL002240 asha ram 00089 CBIN0281687 1224 1224 Processed 15/05/2023 688680908 asharam CENTRAL BANK OF INDIA(607115)
2 DHIMERKHEDA MP-44-006-037-001/131
(PIPARIYASUKL) 		1744006000NRG24050520230030374 05/05/2023 kamlesh 1744006WL002240 kamlesh 00089 CBIN0281687 1224 1224 Processed 15/05/2023 688680908 kamlesh CENTRAL BANK OF INDIA(607115)
3 DHIMERKHEDA MP-44-006-037-001/137
(PIPARIYASUKL) 		1744006000NRG24050520230030376 05/05/2023 sidhdkumar 1744006WL002240 sidhdkumar 00089 CBIN0281687 1224 1224 Processed 15/05/2023 688680908 sidhdkumar CENTRAL BANK OF INDIA(607115)
4 DHIMERKHEDA MP-44-006-037-001/183
(PIPARIYASUKL) 		1744006000NRG24050520230030379 05/05/2023 omkar 1744006WL002240 omkar 00089 CBIN0281687 1224 1224 Processed 15/05/2023 688680908 omkar STATE BANK OF INDIA(508548)
5 DHIMERKHEDA MP-44-006-037-001/207
(PIPARIYASUKL) 		1744006000NRG24050520230030382 05/05/2023 laxmi 1744006WL002240 laxmi 00089 CBIN0281687 1224 1224 Processed 15/05/2023 688680908 laxmi CENTRAL BANK OF INDIA(607115)
6 DHIMERKHEDA MP-44-006-037-001/254
(PIPARIYASUKL) 		1744006000NRG24050520230030385 05/05/2023 brajlal 1744006WL002240 brajlal 00089 CBIN0281687 1224 1224 Processed 15/05/2023 688680908 brajlal CENTRAL BANK OF INDIA(607115)
7 DHIMERKHEDA MP-44-006-037-001/259
(PIPARIYASUKL) 		1744006000NRG24050520230030386 05/05/2023 rajkumar 1744006WL002240 rajkumar 00089 CBIN0281687 1224 1224 Processed 15/05/2023 688680908 rajkumar CENTRAL BANK OF INDIA(607115)
8 DHIMERKHEDA MP-44-006-037-001/259
(PIPARIYASUKL) 		1744006000NRG24050520230030387 05/05/2023 vishwnath 1744006WL002240 vishwnath 00089 CBIN0281687 1224 1224 Processed 15/05/2023 688680908 vishwnath CENTRAL BANK OF INDIA(607115)
9 DHIMERKHEDA MP-44-006-037-001/286
(PIPARIYASUKL) 		1744006000NRG24050520230030389 05/05/2023 durga 1744006WL002240 durga 00089 CBIN0281687 1224 1224 Processed 15/05/2023 688680908 durga CENTRAL BANK OF INDIA(607115)
10 DHIMERKHEDA MP-44-006-037-001/286
(PIPARIYASUKL) 		1744006000NRG24050520230030390 05/05/2023 Lalita bai 1744006WL002240 Lalita bai 00089 CBIN0281687 1224 1224 Processed 15/05/2023 688680908 Lalitabai STATE BANK OF INDIA(508548)
11 DHIMERKHEDA MP-44-006-037-001/312
(PIPARIYASUKL) 		1744006000NRG24050520230030391 05/05/2023 ramdayal 1744006WL002240 ramdayal 00089 CBIN0281687 1224 1224 Processed 15/05/2023 688680908 ramdayal CENTRAL BANK OF INDIA(607115)
12 DHIMERKHEDA MP-44-006-037-001/339
(PIPARIYASUKL) 		1744006000NRG24050520230030393 05/05/2023 shyam 1744006WL002240 shyam 00089 CBIN0281687 1224 1224 Processed 15/05/2023 688680908 shyam STATE BANK OF INDIA(508548)
13 DHIMERKHEDA MP-44-006-037-001/339
(PIPARIYASUKL) 		1744006000NRG24050520230030392 05/05/2023 shyam 1744006WL002240 shyam 00089 CBIN0281687 1224 1224 Processed 15/05/2023 688680908 shyam CENTRAL BANK OF INDIA(607115)
14 DHIMERKHEDA MP-44-006-037-001/352
(PIPARIYASUKL) 		1744006000NRG24050520230030394 05/05/2023 balgoviend 1744006WL002240 balgoviend 00089 CBIN0281687 1224 1224 Processed 15/05/2023 688680908 balgoviend CENTRAL BANK OF INDIA(607115)
15 DHIMERKHEDA MP-44-006-037-001/372
(PIPARIYASUKL) 		1744006000NRG24050520230030395 05/05/2023 premnaryan 1744006WL002240 premnaryan 00089 CBIN0281687 1224 1224 Processed 15/05/2023 688680908 premnaryan CENTRAL BANK OF INDIA(607115)
16 DHIMERKHEDA MP-44-006-037-001/38
(PIPARIYASUKL) 		1744006000NRG24050520230030396 05/05/2023 suraj prasad 1744006WL002240 suraj prasad 00089 CBIN0281687 1224 1224 Processed 15/05/2023 688680908 surajprasad CENTRAL BANK OF INDIA(607115)
17 DHIMERKHEDA MP-44-006-037-001/58
(PIPARIYASUKL) 		1744006000NRG24050520230030401 05/05/2023 akshay 1744006WL002240 akshay 00089 CBIN0281687 1224 1224 Processed 15/05/2023 688680908 akshay STATE BANK OF INDIA(508548)
SubTotal 20808 20808
18 DHIMERKHEDA MP-44-006-037-001/133
(PIPARIYASUKL) 		1744006000NRG24050520230030375 05/05/2023 ram bai 1744006WL002240 ram bai 00415 SBIN0005508 1224 1224 Processed 15/05/2023 688680908 rambai STATE BANK OF INDIA(508548)
19 DHIMERKHEDA MP-44-006-037-001/168
(PIPARIYASUKL) 		1744006000NRG24050520230030377 05/05/2023 SARLA BAI 1744006WL002240 SARLA BAI 00415 SBIN0005508 1224 1224 Processed 15/05/2023 688680908 SARLABAI STATE BANK OF INDIA(508548)
20 DHIMERKHEDA MP-44-006-037-001/178
(PIPARIYASUKL) 		1744006000NRG24050520230030378 05/05/2023 baijantee bai 1744006WL002240 baijantee bai 00415 SBIN0005508 1224 1224 Processed 15/05/2023 688680908 baijanteebai STATE BANK OF INDIA(508548)
21 DHIMERKHEDA MP-44-006-037-001/198
(PIPARIYASUKL) 		1744006000NRG24050520230030380 05/05/2023 tulsa bai 1744006WL002240 tulsa bai 00415 SBIN0005508 1224 1224 Processed 15/05/2023 688680908 tulsabai STATE BANK OF INDIA(508548)
22 DHIMERKHEDA MP-44-006-037-001/207
(PIPARIYASUKL) 		1744006000NRG24050520230030381 05/05/2023 dharmand 1744006WL002240 dharmand 00415 SBIN0005508 1224 1224 Processed 15/05/2023 688680908 dharmand STATE BANK OF INDIA(508548)
23 DHIMERKHEDA MP-44-006-037-001/262
(PIPARIYASUKL) 		1744006000NRG24050520230030388 05/05/2023 aahiliya bai 1744006WL002240 aahiliya bai 00415 SBIN0005508 1224 1224 Processed 15/05/2023 688680908 aahiliyabai STATE BANK OF INDIA(508548)
24 DHIMERKHEDA MP-44-006-037-001/38
(PIPARIYASUKL) 		1744006000NRG24050520230030397 05/05/2023 guddi bai 1744006WL002240 guddi bai 00415 SBIN0005508 1224 1224 Processed 15/05/2023 688680908 guddibai STATE BANK OF INDIA(508548)
25 DHIMERKHEDA MP-44-006-037-001/485-C
(PIPARIYASUKL) 		1744006000NRG24050520230030399 05/05/2023 munna lal 1744006WL002240 munna lal 00415 SBIN0005508 1224 1224 Processed 15/05/2023 688680908 munnalal STATE BANK OF INDIA(508548)
26 DHIMERKHEDA MP-44-006-037-001/485-C
(PIPARIYASUKL) 		1744006000NRG24050520230030400 05/05/2023 suneeta bai 1744006WL002240 suneeta bai 00415 SBIN0005508 1224 1224 Processed 15/05/2023 688680908 suneetabai STATE BANK OF INDIA(508548)
27 DHIMERKHEDA MP-44-006-037-001/83
(PIPARIYASUKL) 		1744006000NRG24050520230030402 05/05/2023 SHASHI BAI 1744006WL002240 SHASHI BAI 00415 SBIN0005508 1224 1224 Processed 15/05/2023 688680908 SHASHIBAI STATE BANK OF INDIA(508548)
28 DHIMERKHEDA MP-44-006-037-001/854-A
(PIPARIYASUKL) 		1744006000NRG24050520230030403 05/05/2023 Gajendra 1744006WL002240 Gajendra 00415 SBIN0005508 1224 1224 Processed 15/05/2023 688680908 Gajendra STATE BANK OF INDIA(508548)
SubTotal 13464 13464
29 DHIMERKHEDA MP-44-006-037-001/110-A
(PIPARIYASUKL) 		1744006000NRG24050520230030372 05/05/2023 Sarla 1744006WL002240 Sarla 00468 UBIN0535508 1224 1224 Processed 15/05/2023 688680908 Sarla STATE BANK OF INDIA(508548)
SubTotal 1224 1224
30 DHIMERKHEDA MP-44-006-037-001/407-A
(PIPARIYASUKL) 		1744006000NRG24050520230030398 05/05/2023 Sushil Kumar 1744006WL002240 Sushil Kumar 00553 INDB0000509 1224 1224 Processed 15/05/2023 688680908 SushilKumar INDUSIND BANK(607189)
SubTotal 1224 1224
31 DHIMERKHEDA MP-44-006-037-001/854-B
(PIPARIYASUKL) 		1744006000NRG24050520230030404 05/05/2023 Fool Bai 1744006WL002240 Fool Bai 00703 AIRP0000001 1224 1224 Processed 15/05/2023 688680908 FoolBai CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
Total 37944 37944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_050523APB_FTO_30472 Central Bank Of India CBIN0281687 DHEEMARKHEDA 20808
2 DHIMERKHEDA MP1744006_050523APB_FTO_30472 State Bank of India SBIN0005508 UMARIAPAN 13464
3 DHIMERKHEDA MP1744006_050523APB_FTO_30472 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 1224
4 DHIMERKHEDA MP1744006_050523APB_FTO_30472 IndusInd Bank Ltd. INDB0000509 SUKHA 1224
5 DHIMERKHEDA MP1744006_050523APB_FTO_30472 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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