Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_060523FTO_31461
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-44-006-073-001/182
(JHIRRI) 		1744006073NRG24060520230032936 06/05/2023 GOVIND SINGH 1744006073WL002383 GOVIND SINGH 00089 CBIN0281687 390 390 Processed 15/05/2023 687914273 GOVINDSINGH (000000)
2 DHIMERKHEDA MP-44-006-073-001/230-D
(JHIRRI) 		1744006073NRG24060520230032945 06/05/2023 NEETI YADAV 1744006073WL002384 NEETI YADAV 00089 CBIN0281687 1170 1170 Processed 15/05/2023 687914273 NEETIYADAV (000000)
3 DHIMERKHEDA MP-44-006-073-001/233-A
(JHIRRI) 		1744006073NRG24060520230032948 06/05/2023 USHA BAI 1744006073WL002384 USHA BAI 00089 CBIN0281687 1170 1170 Processed 15/05/2023 687914273 USHABAI (000000)
4 DHIMERKHEDA MP-44-006-073-001/4
(JHIRRI) 		1744006073NRG24060520230032951 06/05/2023 SILLO BAI 1744006073WL002384 SILLO BAI 00089 CBIN0281687 1170 1170 Processed 15/05/2023 687914273 SILLOBAI (000000)
5 DHIMERKHEDA MP-44-006-073-002/146-A
(JHIRRI) 		1744006073NRG24060520230032967 06/05/2023 KOUSHILA BAI 1744006073WL002386 KOUSHILA BAI 00089 CBIN0281687 1188 1188 Processed 15/05/2023 687914273 KOUSHILABAI (000000)
6 DHIMERKHEDA MP-44-006-073-002/18
(JHIRRI) 		1744006073NRG24060520230032972 06/05/2023 RAINA BAI 1744006073WL002386 RAINA BAI 00089 CBIN0281687 1188 1188 Processed 15/05/2023 687914273 RAINABAI (000000)
SubTotal 6276 6276
7 DHIMERKHEDA MP-44-006-073-001/16-A
(JHIRRI) 		1744006073NRG24060520230032934 06/05/2023 Samoda Bai 1744006073WL002383 Samoda Bai 00176 IDIB000P517 1170 1170 Processed 15/05/2023 687914273 SamodaBai (000000)
8 DHIMERKHEDA MP-44-006-073-001/230
(JHIRRI) 		1744006073NRG24060520230032942 06/05/2023 MAINA BAI 1744006073WL002383 MAINA BAI 00176 IDIB000P517 1170 1170 Processed 15/05/2023 687914273 MAINABAI (000000)
9 DHIMERKHEDA MP-44-006-073-001/230-A
(JHIRRI) 		1744006073NRG24060520230032943 06/05/2023 CHUDAMANI YADAV 1744006073WL002384 CHUDAMANI YADAV 00176 IDIB000P517 1170 1170 Processed 15/05/2023 687914273 CHUDAMANIYADAV (000000)
10 DHIMERKHEDA MP-44-006-073-001/233-C
(JHIRRI) 		1744006073NRG24060520230032949 06/05/2023 ashok bai 1744006073WL002384 ashok bai 00176 IDIB000P517 1170 1170 Processed 15/05/2023 687914273 ashokbai (000000)
11 DHIMERKHEDA MP-44-006-073-002/18-A
(JHIRRI) 		1744006073NRG24060520230032973 06/05/2023 NEMA 1744006073WL002386 NEMA 00176 IDIB000P517 1188 1188 Processed 15/05/2023 687914273 NEMA (000000)
12 DHIMERKHEDA MP-44-006-073-002/85-A
(JHIRRI) 		1744006073NRG24060520230032981 06/05/2023 Arti Gadari 1744006073WL002386 Arti Gadari 00176 IDIB000P517 1188 1188 Processed 15/05/2023 687914273 ArtiGadari (000000)
SubTotal 7056 7056
13 DHIMERKHEDA MP-44-006-073-001/159-D
(JHIRRI) 		1744006073NRG24060520230032933 06/05/2023 MEENA BAI 1744006073WL002383 MEENA BAI 00176 IDIB000S797 1170 1170 Processed 15/05/2023 687914273 MEENABAI (000000)
SubTotal 1170 1170
14 DHIMERKHEDA MP-44-006-073-002/85-A
(JHIRRI) 		1744006073NRG24060520230032980 06/05/2023 Ramesh Prasad 1744006073WL002386 Ramesh Prasad 00415 SBIN0005508 1188 1188 Processed 15/05/2023 687914273 RameshPrasad (000000)
SubTotal 1188 1188
15 DHIMERKHEDA MP-44-006-073-001/102-B
(JHIRRI) 		1744006073NRG24060520230032887 06/05/2023 Bitti Bai 1744006073WL002380 Bitti Bai 00666 IDFB0041381 1170 1170 Processed 15/05/2023 687914273 BittiBai (000000)
16 DHIMERKHEDA MP-44-006-073-001/131-B
(JHIRRI) 		1744006073NRG24060520230032923 06/05/2023 SUCHENDRA 1744006073WL002382 SUCHENDRA 00666 IDFB0041381 1170 1170 Processed 15/05/2023 687914273 SUCHENDRA (000000)
SubTotal 2340 2340
Total 18030 18030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_060523FTO_31461 Central Bank Of India CBIN0281687 DHEEMARKHEDA 6276
2 DHIMERKHEDA MP1744006_060523FTO_31461 Indian Bank IDIB000P517 PAHRUWA 7056
3 DHIMERKHEDA MP1744006_060523FTO_31461 Indian Bank IDIB000S797 Supawara 1170
4 DHIMERKHEDA MP1744006_060523FTO_31461 State Bank of India SBIN0005508 UMARIAPAN 1188
5 DHIMERKHEDA MP1744006_060523FTO_31461 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2340

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