Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:35:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_020423APB_FTO_1101
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-44-006-051-001/166
(BARELI) 		1744006000NRG23020420230852893 02/04/2023 naresh 1744006WL065788 naresh 00415 SBIN0005508 1000 1000 Processed 06/05/2023 530990423 naresh STATE BANK OF INDIA(508548)
2 DHIMERKHEDA MP-44-006-051-001/224-A
(BARELI) 		1744006000NRG23020420230852895 02/04/2023 rajkumar 1744006WL065788 rajkumar 00415 SBIN0005508 1000 1000 Processed 06/05/2023 530990423 rajkumar STATE BANK OF INDIA(508548)
3 DHIMERKHEDA MP-44-006-051-002/732
(BARELI) 		1744006000NRG23020420230852898 02/04/2023 Brajbhan 1744006WL065788 Brajbhan 00415 SBIN0005508 200 200 Processed 06/05/2023 530990423 Brajbhan STATE BANK OF INDIA(508548)
4 DHIMERKHEDA MP-44-006-051-003/131-A
(BARELI) 		1744006000NRG23020420230852899 02/04/2023 devvati 1744006WL065788 devvati 00415 SBIN0005508 800 800 Processed 06/05/2023 530990423 devvati STATE BANK OF INDIA(508548)
5 DHIMERKHEDA MP-44-006-051-003/61-A
(BARELI) 		1744006000NRG23020420230852901 02/04/2023 anjo bai 1744006WL065788 anjo bai 00415 SBIN0005508 800 800 Processed 06/05/2023 530990423 anjobai STATE BANK OF INDIA(508548)
6 DHIMERKHEDA MP-44-006-051-003/94
(BARELI) 		1744006000NRG23020420230852902 02/04/2023 jarhu bai 1744006WL065788 jarhu bai 00415 SBIN0005508 1000 1000 Processed 06/05/2023 530990423 jarhubai STATE BANK OF INDIA(508548)
SubTotal 4800 4800
7 DHIMERKHEDA MP-44-006-051-001/150-A
(BARELI) 		1744006000NRG23020420230852892 02/04/2023 shubham 1744006WL065788 shubham 00468 UBIN0532584 200 200 Processed 06/05/2023 530990423 shubham UNION BANK OF INDIA(508500)
SubTotal 200 200
8 DHIMERKHEDA MP-44-006-051-001/150
(BARELI) 		1744006000NRG23020420230852891 02/04/2023 ramsevak 1744006WL065788 ramsevak 00697 BKID0MG1226 400 400 Processed 06/05/2023 530990423 ramsevak AIRTEL PAYMENTS BANK LIMITED(990288)
9 DHIMERKHEDA MP-44-006-051-003/132-A
(BARELI) 		1744006000NRG23020420230852900 02/04/2023 INDRA SINGH 1744006WL065788 INDRA SINGH 00697 BKID0MG1226 800 800 Processed 06/05/2023 530990423 INDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
10 DHIMERKHEDA MP-44-006-051-002/731
(BARELI) 		1744006000NRG23020420230852896 02/04/2023 Rajnesh rajak 1744006WL065788 Rajnesh rajak 00703 AIRP0000001 200 200 Processed 06/05/2023 530990423 Rajneshrajak UNION BANK OF INDIA(508500)
11 DHIMERKHEDA MP-44-006-051-002/732
(BARELI) 		1744006000NRG23020420230852897 02/04/2023 Aanad 1744006WL065788 Aanad 00703 AIRP0000001 200 200 Processed 06/05/2023 530990423 Aanad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 400 400
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_020423APB_FTO_1101 State Bank of India SBIN0005508 UMARIAPAN 4800
2 DHIMERKHEDA MP1744006_020423APB_FTO_1101 Union Bank of India UBIN0532584 KATNI 200
3 DHIMERKHEDA MP1744006_020423APB_FTO_1101 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 1200
4 DHIMERKHEDA MP1744006_020423APB_FTO_1101 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 400

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