Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:30:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_100923FTO_258926
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-44-006-049-002/416-B
(TOLA) 		1744006049NRG24090920230408615 10/09/2023 Prakash lal 1744006049WL017368 Prakash lal 00051 MAHB0001462 1000 1000 Processed 13/09/2023 178560515 Prakashlal (000000)
2 DHIMERKHEDA MP-44-006-049-002/416-B
(TOLA) 		1744006049NRG24090920230408616 10/09/2023 rani 1744006049WL017368 rani 00051 MAHB0001462 1000 1000 Processed 13/09/2023 178560515 rani (000000)
SubTotal 2000 2000
3 DHIMERKHEDA MP-44-006-017-001/104-C
(SAGONA) 		1744006017NRG24090920230408687 10/09/2023 Devraj 1744006017WL017373 Devraj 00089 CBIN0281687 850 850 Processed 13/09/2023 178560515 Devraj (000000)
4 DHIMERKHEDA MP-44-006-017-001/200-C
(SAGONA) 		1744006017NRG24090920230408731 10/09/2023 anil singh 1744006017WL017373 anil singh 00089 CBIN0281687 1020 1020 Processed 13/09/2023 178560515 anilsingh (000000)
5 DHIMERKHEDA MP-44-006-017-001/4-A
(SAGONA) 		1744006017NRG24090920230408743 10/09/2023 Ram Singh 1744006017WL017373 Ram Singh 00089 CBIN0281687 850 850 Processed 13/09/2023 178560515 RamSingh (000000)
6 DHIMERKHEDA MP-44-006-017-001/60
(SAGONA) 		1744006017NRG24090920230408749 10/09/2023 SANTRAM 1744006017WL017373 SANTRAM 00089 CBIN0281687 1020 1020 Processed 13/09/2023 178560515 SANTRAM (000000)
7 DHIMERKHEDA MP-44-006-017-001/60-D
(SAGONA) 		1744006017NRG24090920230408751 10/09/2023 MANOJ SINGH 1744006017WL017373 MANOJ SINGH 00089 CBIN0281687 680 680 Processed 13/09/2023 178560515 MANOJSINGH (000000)
8 DHIMERKHEDA MP-44-006-017-001/95
(SAGONA) 		1744006017NRG24090920230408765 10/09/2023 laxmi golambai gond 1744006017WL017373 laxmi golambai gond 00089 CBIN0281687 850 850 Processed 13/09/2023 178560515 laxmigolambaigond (000000)
9 DHIMERKHEDA MP-44-006-017-003/411-C
(SAGONA) 		1744006017NRG24090920230408796 10/09/2023 Pavan singh 1744006017WL017373 Pavan singh 00089 CBIN0281687 850 850 Processed 13/09/2023 178560515 Pavansingh (000000)
10 DHIMERKHEDA MP-44-006-017-003/68-B
(SAGONA) 		1744006017NRG24090920230408822 10/09/2023 SANJAYA SINGH 1744006017WL017373 SANJAYA SINGH 00089 CBIN0281687 850 850 Processed 13/09/2023 178560515 SANJAYASINGH (000000)
11 DHIMERKHEDA MP-44-006-017-003/72-A
(SAGONA) 		1744006017NRG24090920230408827 10/09/2023 LALIT 1744006017WL017373 LALIT 00089 CBIN0281687 850 850 Processed 13/09/2023 178560515 LALIT (000000)
12 DHIMERKHEDA MP-44-006-049-002/419-B
(TOLA) 		1744006049NRG24090920230408619 10/09/2023 Seela bai 1744006049WL017368 Seela bai 00089 CBIN0281687 1000 1000 Processed 13/09/2023 178560515 Seelabai (000000)
13 DHIMERKHEDA MP-44-006-073-001/32-A
(JHIRRI) 		1744006073NRG24090920230408485 10/09/2023 RAM BAI 1744006073WL017364 RAM BAI 00089 CBIN0281687 975 975 Processed 13/09/2023 178560515 RAMBAI (000000)
14 DHIMERKHEDA MP-44-006-073-003/3
(JHIRRI) 		1744006073NRG24090920230408523 10/09/2023 kehar singh 1744006073WL017364 kehar singh 00089 CBIN0281687 1170 1170 Processed 13/09/2023 178560515 keharsingh (000000)
15 DHIMERKHEDA MP-44-006-073-003/6-A
(JHIRRI) 		1744006073NRG24090920230408529 10/09/2023 kamlesh 1744006073WL017364 kamlesh 00089 CBIN0281687 1170 1170 Processed 13/09/2023 178560515 kamlesh (000000)
16 DHIMERKHEDA MP-44-006-073-003/7
(JHIRRI) 		1744006073NRG24090920230408531 10/09/2023 shard 1744006073WL017364 shard 00089 CBIN0281687 975 975 Processed 13/09/2023 178560515 shard (000000)
17 DHIMERKHEDA MP-44-006-073-003/8
(JHIRRI) 		1744006073NRG24090920230408533 10/09/2023 parwati bai 1744006073WL017364 parwati bai 00089 CBIN0281687 1170 1170 Processed 13/09/2023 178560515 parwatibai (000000)
SubTotal 14280 14280
18 DHIMERKHEDA MP-44-006-004-001/211-A
(GUDA) 		1744006004NRG24100920230408981 10/09/2023 arvind kumar 1744006004WL017386 arvind kumar 00089 CBIN0283024 1260 1260 Processed 13/09/2023 178560515 arvindkumar (000000)
19 DHIMERKHEDA MP-44-006-004-001/593
(GUDA) 		1744006004NRG24100920230409011 10/09/2023 LAXMI 1744006004WL017386 LAXMI 00089 CBIN0283024 1260 1260 Processed 13/09/2023 178560515 LAXMI (000000)
SubTotal 2520 2520
20 DHIMERKHEDA MP-44-006-073-001/177-A
(JHIRRI) 		1744006073NRG24090920230408430 10/09/2023 SUNEEL 1744006073WL017364 SUNEEL 00176 IDIB000P517 1170 1170 Processed 13/09/2023 178560515 SUNEEL (000000)
21 DHIMERKHEDA MP-44-006-073-001/190
(JHIRRI) 		1744006073NRG24090920230408436 10/09/2023 KUSUM BAI 1744006073WL017364 KUSUM BAI 00176 IDIB000P517 975 975 Processed 13/09/2023 178560515 KUSUMBAI (000000)
22 DHIMERKHEDA MP-44-006-073-001/199-A
(JHIRRI) 		1744006073NRG24090920230408447 10/09/2023 Ajay Singh 1744006073WL017364 Ajay Singh 00176 IDIB000P517 1170 1170 Processed 13/09/2023 178560515 AjaySingh (000000)
23 DHIMERKHEDA MP-44-006-073-001/230-A
(JHIRRI) 		1744006073NRG24090920230408468 10/09/2023 CHUDAMANI YADAV 1744006073WL017364 CHUDAMANI YADAV 00176 IDIB000P517 1170 1170 Processed 13/09/2023 178560515 CHUDAMANIYADAV (000000)
24 DHIMERKHEDA MP-44-006-073-001/95
(JHIRRI) 		1744006073NRG24090920230408515 10/09/2023 VIDYA BAI 1744006073WL017364 VIDYA BAI 00176 IDIB000P517 1170 1170 Processed 13/09/2023 178560515 VIDYABAI (000000)
SubTotal 5655 5655
25 DHIMERKHEDA MP-44-006-049-001/50
(TOLA) 		1744006049NRG24080920230405391 10/09/2023 ravi kumar 1744006049WL017242 ravi kumar 00415 SBIN0005508 1000 1000 Processed 13/09/2023 178560515 ravikumar (000000)
26 DHIMERKHEDA MP-44-006-049-002/1
(TOLA) 		1744006049NRG24090920230408569 10/09/2023 preetam 1744006049WL017368 preetam 00415 SBIN0005508 1200 1200 Processed 13/09/2023 178560515 preetam (000000)
27 DHIMERKHEDA MP-44-006-049-002/220-D
(TOLA) 		1744006049NRG24090920230408594 10/09/2023 Pooja Kol 1744006049WL017368 Pooja Kol 00415 SBIN0005508 1200 1200 Processed 13/09/2023 178560515 PoojaKol (000000)
28 DHIMERKHEDA MP-44-006-049-002/259-A
(TOLA) 		1744006049NRG24090920230408597 10/09/2023 prem bai 1744006049WL017368 prem bai 00415 SBIN0005508 1200 1200 Processed 13/09/2023 178560515 prembai (000000)
29 DHIMERKHEDA MP-44-006-049-002/444
(TOLA) 		1744006049NRG24090920230408624 10/09/2023 bhailal 1744006049WL017368 bhailal 00415 SBIN0005508 1000 1000 Processed 13/09/2023 178560515 bhailal (000000)
30 DHIMERKHEDA MP-44-006-049-002/487-A
(TOLA) 		1744006049NRG24090920230408628 10/09/2023 RAJKUMARI 1744006049WL017368 RAJKUMARI 00415 SBIN0005508 1000 1000 Processed 13/09/2023 178560515 RAJKUMARI (000000)
31 DHIMERKHEDA MP-44-006-049-002/551-B
(TOLA) 		1744006049NRG24090920230408636 10/09/2023 JAIRAM 1744006049WL017368 JAIRAM 00415 SBIN0005508 1000 1000 Processed 13/09/2023 178560515 JAIRAM (000000)
32 DHIMERKHEDA MP-44-006-049-002/88-B
(TOLA) 		1744006049NRG24090920230408651 10/09/2023 nandni 1744006049WL017368 nandni 00415 SBIN0005508 1000 1000 Processed 13/09/2023 178560515 nandni (000000)
33 DHIMERKHEDA MP-44-006-073-001/53
(JHIRRI) 		1744006073NRG24090920230408492 10/09/2023 ANUJ SINGH 1744006073WL017364 ANUJ SINGH 00415 SBIN0005508 1170 1170 Processed 13/09/2023 178560515 ANUJSINGH (000000)
SubTotal 9770 9770
34 DHIMERKHEDA MP-44-006-049-002/416-C
(TOLA) 		1744006049NRG24090920230408618 10/09/2023 RAJNI 1744006049WL017368 RAJNI 00415 SBIN0014204 1000 1000 Processed 13/09/2023 178560515 RAJNI (000000)
35 DHIMERKHEDA MP-44-006-049-002/416-C
(TOLA) 		1744006049NRG24090920230408617 10/09/2023 Sona Bai 1744006049WL017368 Sona Bai 00415 SBIN0014204 1000 1000 Processed 13/09/2023 178560515 SonaBai (000000)
SubTotal 2000 2000
36 DHIMERKHEDA MP-44-006-049-002/4-B
(TOLA) 		1744006049NRG24090920230408607 10/09/2023 Baijnath Kurmi 1744006049WL017368 Baijnath Kurmi 00468 UBIN0544761 1200 1200 Processed 13/09/2023 178560515 BaijnathKurmi (000000)
SubTotal 1200 1200
37 DHIMERKHEDA MP-44-006-049-002/682-A
(TOLA) 		1744006049NRG24090920230408650 10/09/2023 MIHI LAL 1744006049WL017368 MIHI LAL 00553 INDB0000509 1000 1000 Processed 13/09/2023 178560515 MIHILAL (000000)
SubTotal 1000 1000
38 DHIMERKHEDA MP-44-006-049-002/359
(TOLA) 		1744006049NRG24090920230408602 10/09/2023 prahlad 1744006049WL017368 prahlad 00666 IDFB0041381 1200 1200 Processed 13/09/2023 178560515 prahlad (000000)
39 DHIMERKHEDA MP-44-006-073-003/10-A
(JHIRRI) 		1744006073NRG24090920230408520 10/09/2023 RAMBAI 1744006073WL017364 RAMBAI 00666 IDFB0041381 1170 1170 Processed 13/09/2023 178560515 RAMBAI (000000)
40 DHIMERKHEDA MP-44-006-073-003/6
(JHIRRI) 		1744006073NRG24090920230408528 10/09/2023 guddi bai 1744006073WL017364 guddi bai 00666 IDFB0041381 1170 1170 Processed 13/09/2023 178560515 guddibai (000000)
SubTotal 3540 3540
41 DHIMERKHEDA MP-44-006-073-001/98-B
(JHIRRI) 		1744006073NRG24090920230408516 10/09/2023 BHAVAN SINGH 1744006073WL017364 BHAVAN SINGH 00688 FINO0001001 1170 1170 Processed 13/09/2023 178560515 BHAVANSINGH (000000)
SubTotal 1170 1170
42 DHIMERKHEDA MP-44-006-017-001/1-B
(SAGONA) 		1744006017NRG24090920230408686 10/09/2023 Deepak 1744006017WL017373 Deepak 00691 IPOS0000001 1020 1020 Processed 13/09/2023 178560515 Deepak (000000)
SubTotal 1020 1020
43 DHIMERKHEDA MP-44-006-049-002/10-A
(TOLA) 		1744006049NRG24090920230408570 10/09/2023 Gulab 1744006049WL017368 Gulab 00697 BKID0MG1226 1200 1200 Processed 13/09/2023 178560515 Gulab (000000)
44 DHIMERKHEDA MP-44-006-049-002/404-A
(TOLA) 		1744006049NRG24090920230408609 10/09/2023 Rajendra 1744006049WL017368 Rajendra 00697 BKID0MG1226 1000 1000 Processed 13/09/2023 178560515 Rajendra (000000)
45 DHIMERKHEDA MP-44-006-049-002/623-A
(TOLA) 		1744006049NRG24090920230408640 10/09/2023 BALRAM 1744006049WL017368 BALRAM 00697 BKID0MG1226 1000 1000 Processed 13/09/2023 178560515 BALRAM (000000)
46 DHIMERKHEDA MP-44-006-049-002/669-A
(TOLA) 		1744006049NRG24090920230408644 10/09/2023 MULAM 1744006049WL017368 MULAM 00697 BKID0MG1226 1000 1000 Processed 13/09/2023 178560515 MULAM (000000)
SubTotal 4200 4200
47 DHIMERKHEDA MP-44-006-049-002/125-B
(TOLA) 		1744006049NRG24090920230408578 10/09/2023 Neeraj Namdeo 1744006049WL017368 Neeraj Namdeo 00703 AIRP0000001 1200 1200 Processed 13/09/2023 178560515 NeerajNamdeo (000000)
48 DHIMERKHEDA MP-44-006-049-002/587-B
(TOLA) 		1744006049NRG24090920230408638 10/09/2023 Ankit Dahayat 1744006049WL017368 Ankit Dahayat 00703 AIRP0000001 1000 1000 Processed 13/09/2023 178560515 AnkitDahayat (000000)
SubTotal 2200 2200
Total 50555 50555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_100923FTO_258926 Bank of Maharastra MAHB0001462 SIHORA 2000
2 DHIMERKHEDA MP1744006_100923FTO_258926 Central Bank Of India CBIN0281687 DHEEMARKHEDA 14280
3 DHIMERKHEDA MP1744006_100923FTO_258926 Central Bank Of India CBIN0283024 MURWARI 2520
4 DHIMERKHEDA MP1744006_100923FTO_258926 Indian Bank IDIB000P517 PAHRUWA 5655
5 DHIMERKHEDA MP1744006_100923FTO_258926 State Bank of India SBIN0005508 UMARIAPAN 9770
6 DHIMERKHEDA MP1744006_100923FTO_258926 State Bank of India SBIN0014204 SIHORA CITY 2000
7 DHIMERKHEDA MP1744006_100923FTO_258926 Union Bank of India UBIN0544761 KUMHI 1200
8 DHIMERKHEDA MP1744006_100923FTO_258926 IndusInd Bank Ltd. INDB0000509 SUKHA 1000
9 DHIMERKHEDA MP1744006_100923FTO_258926 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3540
10 DHIMERKHEDA MP1744006_100923FTO_258926 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1170
11 DHIMERKHEDA MP1744006_100923FTO_258926 India Post Payments Bank IPOS0000001 Katni 1020
12 DHIMERKHEDA MP1744006_100923FTO_258926 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 4200
13 DHIMERKHEDA MP1744006_100923FTO_258926 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2200

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