Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_250823FTO_234578
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-44-006-042-003/432-D
(BHATGWA) 		1744006042NRG24250820230369179 25/08/2023 Deepak 1744006042WL015927 Deepak 00045 BARB0INDKAT 760 760 Processed 01/09/2023 843639444 Deepak (000000)
2 DHIMERKHEDA MP-44-006-042-003/432-D
(BHATGWA) 		1744006042NRG24250820230369189 25/08/2023 Sandeep 1744006042WL015928 Sandeep 00045 BARB0INDKAT 950 950 Processed 01/09/2023 843639444 Sandeep (000000)
SubTotal 1710 1710
3 DHIMERKHEDA MP-44-006-027-002/302-A
(MURWARI) 		1744006032NRG24250820230368979 25/08/2023 dileep kumar 1744006032WL015925 dileep kumar 00089 CBIN0283024 800 800 Processed 01/09/2023 843639444 dileepkumar (000000)
4 DHIMERKHEDA MP-44-006-027-002/303
(MURWARI) 		1744006032NRG24250820230368980 25/08/2023 Neha 1744006032WL015925 Neha 00089 CBIN0283024 1000 1000 Processed 01/09/2023 843639444 Neha (000000)
5 DHIMERKHEDA MP-44-006-032-001/110-A
(BARHI) 		1744006032NRG24250820230368999 25/08/2023 Aanand 1744006032WL015925 Aanand 00089 CBIN0283024 1000 1000 Processed 01/09/2023 843639444 Aanand (000000)
6 DHIMERKHEDA MP-44-006-032-001/135
(BARHI) 		1744006032NRG24250820230369004 25/08/2023 ramnarayan lodhi 1744006032WL015925 ramnarayan lodhi 00089 CBIN0283024 1000 1000 Processed 01/09/2023 843639444 ramnarayanlodhi (000000)
7 DHIMERKHEDA MP-44-006-032-001/25
(BARHI) 		1744006032NRG24250820230369022 25/08/2023 phool chand 1744006032WL015925 phool chand 00089 CBIN0283024 1000 1000 Processed 01/09/2023 843639444 phoolchand (000000)
SubTotal 4800 4800
8 DHIMERKHEDA MP-44-006-042-001/105-C
(BHATGWA) 		1744006042NRG24250820230369070 25/08/2023 sandeep kumar yadav 1744006042WL015927 sandeep kumar yadav 00415 SBIN0005508 950 950 Processed 01/09/2023 843639444 sandeepkumaryadav (000000)
9 DHIMERKHEDA MP-44-006-042-001/119-A
(BHATGWA) 		1744006042NRG24250820230369078 25/08/2023 Pawitra 1744006042WL015927 Pawitra 00415 SBIN0005508 380 380 Processed 01/09/2023 843639444 Pawitra (000000)
10 DHIMERKHEDA MP-44-006-042-001/121-A
(BHATGWA) 		1744006042NRG24250820230369080 25/08/2023 Trilok singh 1744006042WL015927 Trilok singh 00415 SBIN0005508 950 950 Processed 01/09/2023 843639444 Triloksingh (000000)
11 DHIMERKHEDA MP-44-006-042-001/26-B
(BHATGWA) 		1744006042NRG24250820230369101 25/08/2023 GULLAN BAI 1744006042WL015927 GULLAN BAI 00415 SBIN0005508 380 380 Processed 01/09/2023 843639444 GULLANBAI (000000)
12 DHIMERKHEDA MP-44-006-042-001/3-D
(BHATGWA) 		1744006042NRG24250820230369106 25/08/2023 Dravin kumar kachhi 1744006042WL015927 Dravin kumar kachhi 00415 SBIN0005508 950 950 Processed 01/09/2023 843639444 Dravinkumarkachhi (000000)
13 DHIMERKHEDA MP-44-006-042-001/34-D
(BHATGWA) 		1744006042NRG24250820230369109 25/08/2023 Shersingh 1744006042WL015927 Shersingh 00415 SBIN0005508 380 380 Processed 01/09/2023 843639444 Shersingh (000000)
14 DHIMERKHEDA MP-44-006-042-001/44-A
(BHATGWA) 		1744006042NRG24250820230369119 25/08/2023 Anil Singh Gond 1744006042WL015927 Anil Singh Gond 00415 SBIN0005508 950 950 Processed 01/09/2023 843639444 AnilSinghGond (000000)
15 DHIMERKHEDA MP-44-006-042-001/72-A
(BHATGWA) 		1744006042NRG24250820230369138 25/08/2023 JITENDRA 1744006042WL015927 JITENDRA 00415 SBIN0005508 380 380 Processed 01/09/2023 843639444 JITENDRA (000000)
16 DHIMERKHEDA MP-44-006-042-001/9-A
(BHATGWA) 		1744006042NRG24250820230369157 25/08/2023 SHYAM JI 1744006042WL015927 SHYAM JI 00415 SBIN0005508 380 380 Processed 01/09/2023 843639444 SHYAMJI (000000)
17 DHIMERKHEDA MP-44-006-042-001/92-C
(BHATGWA) 		1744006042NRG24250820230369162 25/08/2023 rajendra 1744006042WL015927 rajendra 00415 SBIN0005508 950 950 Processed 01/09/2023 843639444 rajendra (000000)
18 DHIMERKHEDA MP-44-006-042-001/93-B
(BHATGWA) 		1744006042NRG24250820230369164 25/08/2023 Sugreem Singh gond 1744006042WL015927 Sugreem Singh gond 00415 SBIN0005508 380 380 Processed 01/09/2023 843639444 SugreemSinghgond (000000)
19 DHIMERKHEDA MP-44-006-042-003/74-D
(BHATGWA) 		1744006042NRG24250820230369181 25/08/2023 Reshma kol 1744006042WL015927 Reshma kol 00415 SBIN0005508 760 760 Processed 01/09/2023 843639444 Reshmakol (000000)
SubTotal 7790 7790
20 DHIMERKHEDA MP-44-006-042-001/16-A
(BHATGWA) 		1744006042NRG24250820230369086 25/08/2023 Prhalad singh 1744006042WL015927 Prhalad singh 00666 IDFB0041381 950 950 Processed 01/09/2023 843639444 Prhaladsingh (000000)
SubTotal 950 950
21 DHIMERKHEDA MP-44-006-042-001/121-C
(BHATGWA) 		1744006042NRG24250820230369083 25/08/2023 Usha bai 1744006042WL015927 Usha bai 00688 FINO0001001 380 380 Processed 01/09/2023 843639444 Ushabai (000000)
22 DHIMERKHEDA MP-44-006-042-001/33-C
(BHATGWA) 		1744006042NRG24250820230369108 25/08/2023 SANTOSHI GOND 1744006042WL015927 SANTOSHI GOND 00688 FINO0001001 950 950 Processed 01/09/2023 843639444 SANTOSHIGOND (000000)
SubTotal 1330 1330
23 DHIMERKHEDA MP-44-006-042-001/100
(BHATGWA) 		1744006042NRG24250820230369067 25/08/2023 BUDHHU SINGH 1744006042WL015927 BUDHHU SINGH 00697 BKID0MG1226 380 380 Processed 01/09/2023 843639444 BUDHHUSINGH (000000)
24 DHIMERKHEDA MP-44-006-042-001/45-B
(BHATGWA) 		1744006042NRG24250820230369123 25/08/2023 RAKESH SINGH 1744006042WL015927 RAKESH SINGH 00697 BKID0MG1226 380 380 Processed 01/09/2023 843639444 RAKESHSINGH (000000)
SubTotal 760 760
25 DHIMERKHEDA MP-44-006-042-001/73-A
(BHATGWA) 		1744006042NRG24250820230369139 25/08/2023 vidya bai 1744006042WL015927 vidya bai 00697 BKID0NAMRGB 380 380 Processed 01/09/2023 843639444 vidyabai (000000)
26 DHIMERKHEDA MP-44-006-042-003/52
(BHATGWA) 		1744006042NRG24250820230369190 25/08/2023 Santram 1744006042WL015928 Santram 00697 BKID0NAMRGB 950 950 Processed 01/09/2023 843639444 Santram (000000)
SubTotal 1330 1330
27 DHIMERKHEDA MP-44-006-042-003/39-C
(BHATGWA) 		1744006042NRG24250820230369175 25/08/2023 Satendra 1744006042WL015927 Satendra 00703 AIRP0000001 380 380 Processed 01/09/2023 843639444 Satendra (000000)
28 DHIMERKHEDA MP-44-006-042-003/402-A
(BHATGWA) 		1744006042NRG24250820230369178 25/08/2023 Muskan 1744006042WL015927 Muskan 00703 AIRP0000001 880 880 Processed 01/09/2023 843639444 Muskan (000000)
29 DHIMERKHEDA MP-44-006-042-003/402-A
(BHATGWA) 		1744006042NRG24250820230369177 25/08/2023 Muskan 1744006042WL015927 Muskan 00703 AIRP0000001 880 880 Processed 01/09/2023 843639444 Muskan (000000)
SubTotal 2140 2140
Total 20810 20810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_250823FTO_234578 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 1710
2 DHIMERKHEDA MP1744006_250823FTO_234578 Central Bank Of India CBIN0283024 MURWARI 4800
3 DHIMERKHEDA MP1744006_250823FTO_234578 State Bank of India SBIN0005508 UMARIAPAN 7790
4 DHIMERKHEDA MP1744006_250823FTO_234578 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 950
5 DHIMERKHEDA MP1744006_250823FTO_234578 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1330
6 DHIMERKHEDA MP1744006_250823FTO_234578 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 760
7 DHIMERKHEDA MP1744006_250823FTO_234578 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIYAPAN 1330
8 DHIMERKHEDA MP1744006_250823FTO_234578 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2140

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