Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_120523APB_FTO_39920
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-44-006-060-001/266-A
(PONIYA) 		1744006060NRG24120520230049696 12/05/2023 neha barman 1744006060WL003347 neha barman 00089 CBIN0280747 1050 1050 Processed 20/05/2023 775868628 nehabarman STATE BANK OF INDIA(508548)
SubTotal 1050 1050
2 DHIMERKHEDA MP-44-006-060-001/331-B
(PONIYA) 		1744006060NRG24120520230049702 12/05/2023 ANJANA YADAV 1744006060WL003347 ANJANA YADAV 00089 CBIN0282603 1260 1260 Processed 19/05/2023 775868628 ANJANAYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
3 DHIMERKHEDA MP-44-006-060-001/143
(PONIYA) 		1744006060NRG24120520230049494 12/05/2023 LALLURAM 1744006060WL003342 LALLURAM 00089 CBIN0282701 200 200 Processed 19/05/2023 775868628 LALLURAM CENTRAL BANK OF INDIA(607115)
4 DHIMERKHEDA MP-44-006-060-001/169
(PONIYA) 		1744006060NRG24120520230049495 12/05/2023 SHIVCHARAN 1744006060WL003342 SHIVCHARAN 00089 CBIN0282701 1200 1200 Processed 19/05/2023 775868628 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
5 DHIMERKHEDA MP-44-006-060-001/171-A
(PONIYA) 		1744006060NRG24120520230049689 12/05/2023 RAMBHAROS 1744006060WL003347 RAMBHAROS 00089 CBIN0282701 1260 1260 Processed 19/05/2023 775868628 RAMBHAROS CENTRAL BANK OF INDIA(607115)
6 DHIMERKHEDA MP-44-006-060-001/177
(PONIYA) 		1744006060NRG24120520230049496 12/05/2023 RAJKUMARIBAI 1744006060WL003342 RAJKUMARIBAI 00089 CBIN0282701 1200 1200 Processed 20/05/2023 775868628 RAJKUMARIBAI STATE BANK OF INDIA(508548)
7 DHIMERKHEDA MP-44-006-060-001/181-A
(PONIYA) 		1744006060NRG24120520230049497 12/05/2023 GIRANEELAL 1744006060WL003342 GIRANEELAL 00089 CBIN0282701 600 600 Processed 20/05/2023 775868628 GIRANEELAL STATE BANK OF INDIA(508548)
8 DHIMERKHEDA MP-44-006-060-001/216
(PONIYA) 		1744006060NRG24120520230049500 12/05/2023 SHREERAM 1744006060WL003342 SHREERAM 00089 CBIN0282701 1200 1200 Processed 20/05/2023 775868628 SHREERAM STATE BANK OF INDIA(508548)
9 DHIMERKHEDA MP-44-006-060-001/281-A
(PONIYA) 		1744006060NRG24120520230049698 12/05/2023 savita yadav 1744006060WL003347 savita yadav 00089 CBIN0282701 1260 1260 Processed 19/05/2023 775868628 savitayadav CANARA BANK(508532)
10 DHIMERKHEDA MP-44-006-060-001/303
(PONIYA) 		1744006060NRG24120520230049501 12/05/2023 LALTA BAI 1744006060WL003342 LALTA BAI 00089 CBIN0282701 1000 1000 Processed 20/05/2023 775868628 LALTABAI STATE BANK OF INDIA(508548)
11 DHIMERKHEDA MP-44-006-060-001/375
(PONIYA) 		1744006060NRG24120520230049503 12/05/2023 biHAREE 1744006060WL003342 biHAREE 00089 CBIN0282701 1200 1200 Processed 19/05/2023 775868628 biHAREE CENTRAL BANK OF INDIA(607115)
12 DHIMERKHEDA MP-44-006-060-001/393
(PONIYA) 		1744006060NRG24120520230049504 12/05/2023 MANOJKUMAR 1744006060WL003342 MANOJKUMAR 00089 CBIN0282701 1200 1200 Processed 19/05/2023 775868628 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
13 DHIMERKHEDA MP-44-006-060-001/450
(PONIYA) 		1744006060NRG24120520230049705 12/05/2023 KAMALESHKUMAR 1744006060WL003347 KAMALESHKUMAR 00089 CBIN0282701 1260 1260 Processed 19/05/2023 775868628 KAMALESHKUMAR CENTRAL BANK OF INDIA(607115)
14 DHIMERKHEDA MP-44-006-060-001/450
(PONIYA) 		1744006060NRG24120520230049706 12/05/2023 KAMALESHKUMAR 1744006060WL003347 KAMALESHKUMAR 00089 CBIN0282701 1260 1260 Processed 19/05/2023 775868628 KAMALESHKUMAR CENTRAL BANK OF INDIA(607115)
15 DHIMERKHEDA MP-44-006-060-001/457
(PONIYA) 		1744006060NRG24120520230049707 12/05/2023 NARAYAN 1744006060WL003347 NARAYAN 00089 CBIN0282701 1260 1260 Processed 19/05/2023 775868628 NARAYAN CENTRAL BANK OF INDIA(607115)
16 DHIMERKHEDA MP-44-006-060-001/54
(PONIYA) 		1744006060NRG24120520230049505 12/05/2023 BAKHATIYABAI 1744006060WL003342 BAKHATIYABAI 00089 CBIN0282701 1200 1200 Processed 19/05/2023 775868628 BAKHATIYABAI CENTRAL BANK OF INDIA(607115)
17 DHIMERKHEDA MP-44-006-060-001/562
(PONIYA) 		1744006060NRG24120520230049506 12/05/2023 ROSHANLAL 1744006060WL003342 ROSHANLAL 00089 CBIN0282701 1200 1200 Processed 20/05/2023 775868628 ROSHANLAL STATE BANK OF INDIA(508548)
18 DHIMERKHEDA MP-44-006-060-001/568
(PONIYA) 		1744006060NRG24120520230049708 12/05/2023 GHANSHYAM 1744006060WL003347 GHANSHYAM 00089 CBIN0282701 1260 1260 Processed 19/05/2023 775868628 GHANSHYAM CENTRAL BANK OF INDIA(607115)
19 DHIMERKHEDA MP-44-006-060-001/591
(PONIYA) 		1744006060NRG24120520230049711 12/05/2023 ramdas 1744006060WL003347 ramdas 00089 CBIN0282701 1260 1260 Processed 19/05/2023 775868628 ramdas CENTRAL BANK OF INDIA(607115)
20 DHIMERKHEDA MP-44-006-060-001/591-C
(PONIYA) 		1744006060NRG24120520230049714 12/05/2023 ashok yadav 1744006060WL003347 ashok yadav 00089 CBIN0282701 1260 1260 Processed 19/05/2023 775868628 ashokyadav CENTRAL BANK OF INDIA(607115)
21 DHIMERKHEDA MP-44-006-060-001/89
(PONIYA) 		1744006060NRG24120520230049717 12/05/2023 SUDHDHURAM 1744006060WL003347 SUDHDHURAM 00089 CBIN0282701 1260 1260 Processed 19/05/2023 775868628 SUDHDHURAM CENTRAL BANK OF INDIA(607115)
22 DHIMERKHEDA MP-44-006-060-001/89
(PONIYA) 		1744006060NRG24120520230049718 12/05/2023 TULSHA BAI 1744006060WL003347 TULSHA BAI 00089 CBIN0282701 1260 1260 Processed 20/05/2023 775868628 TULSHABAI STATE BANK OF INDIA(508548)
SubTotal 22800 22800
23 DHIMERKHEDA MP-44-006-060-001/129
(PONIYA) 		1744006060NRG24120520230049493 12/05/2023 rajkumari 1744006060WL003342 rajkumari 00415 SBIN0003087 1200 1200 Processed 20/05/2023 775868628 rajkumari STATE BANK OF INDIA(508548)
24 DHIMERKHEDA MP-44-006-060-001/171-A
(PONIYA) 		1744006060NRG24120520230049690 12/05/2023 SUDHA BAI 1744006060WL003347 SUDHA BAI 00415 SBIN0003087 1260 1260 Processed 20/05/2023 775868628 SUDHABAI STATE BANK OF INDIA(508548)
25 DHIMERKHEDA MP-44-006-060-001/178-A
(PONIYA) 		1744006060NRG24120520230049691 12/05/2023 RAMDHANI RAIDAS 1744006060WL003347 RAMDHANI RAIDAS 00415 SBIN0003087 1260 1260 Processed 20/05/2023 775868628 RAMDHANIRAIDAS STATE BANK OF INDIA(508548)
26 DHIMERKHEDA MP-44-006-060-001/178-A
(PONIYA) 		1744006060NRG24120520230049692 12/05/2023 RAMDHANI RAIDAS 1744006060WL003347 RAMDHANI RAIDAS 00415 SBIN0003087 1260 1260 Processed 19/05/2023 775868628 RAMDHANIRAIDAS FINCARE SMALL FINANCE BANK LTD(608304)
27 DHIMERKHEDA MP-44-006-060-001/181-B
(PONIYA) 		1744006060NRG24120520230049498 12/05/2023 SUMAN BAI 1744006060WL003342 SUMAN BAI 00415 SBIN0003087 1200 1200 Processed 20/05/2023 775868628 SUMANBAI STATE BANK OF INDIA(508548)
28 DHIMERKHEDA MP-44-006-060-001/209-A
(PONIYA) 		1744006060NRG24120520230049693 12/05/2023 NAND KUMAR 1744006060WL003347 NAND KUMAR 00415 SBIN0003087 1260 1260 Processed 20/05/2023 775868628 NANDKUMAR STATE BANK OF INDIA(508548)
29 DHIMERKHEDA MP-44-006-060-001/266-A
(PONIYA) 		1744006060NRG24120520230049695 12/05/2023 SANDEEP BARMAN 1744006060WL003347 SANDEEP BARMAN 00415 SBIN0003087 1050 1050 Processed 19/05/2023 775868628 SANDEEPBARMAN CENTRAL BANK OF INDIA(607115)
30 DHIMERKHEDA MP-44-006-060-001/303-C
(PONIYA) 		1744006060NRG24120520230049700 12/05/2023 VEERENDRA 1744006060WL003347 VEERENDRA 00415 SBIN0003087 1260 1260 Processed 19/05/2023 775868628 VEERENDRA CENTRAL BANK OF INDIA(607115)
31 DHIMERKHEDA MP-44-006-060-001/365
(PONIYA) 		1744006060NRG24120520230049703 12/05/2023 shivnandan 1744006060WL003347 shivnandan 00415 SBIN0003087 1050 1050 Processed 19/05/2023 775868628 shivnandan AIRTEL PAYMENTS BANK LIMITED(990288)
32 DHIMERKHEDA MP-44-006-060-001/365-B
(PONIYA) 		1744006060NRG24120520230049704 12/05/2023 rajni choudhary 1744006060WL003347 rajni choudhary 00415 SBIN0003087 1050 1050 Processed 20/05/2023 775868628 rajnichoudhary STATE BANK OF INDIA(508548)
33 DHIMERKHEDA MP-44-006-060-001/571-B
(PONIYA) 		1744006060NRG24120520230049710 12/05/2023 SANJO BAI 1744006060WL003347 SANJO BAI 00415 SBIN0003087 1260 1260 Processed 20/05/2023 775868628 SANJOBAI STATE BANK OF INDIA(508548)
34 DHIMERKHEDA MP-44-006-060-001/601-B
(PONIYA) 		1744006060NRG24120520230049507 12/05/2023 savita yadav 1744006060WL003342 savita yadav 00415 SBIN0003087 1200 1200 Processed 20/05/2023 775868628 savitayadav STATE BANK OF INDIA(508548)
35 DHIMERKHEDA MP-44-006-060-001/64-C
(PONIYA) 		1744006060NRG24120520230049508 12/05/2023 SAMPAT BAI 1744006060WL003342 SAMPAT BAI 00415 SBIN0003087 1000 1000 Processed 20/05/2023 775868628 SAMPATBAI STATE BANK OF INDIA(508548)
SubTotal 15310 15310
Total 40420 40420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_120523APB_FTO_39920 Central Bank Of India CBIN0280747 TIKURI FACTORY TOWNSHIP 1050
2 DHIMERKHEDA MP1744006_120523APB_FTO_39920 Central Bank Of India CBIN0282603 HARDUA 1260
3 DHIMERKHEDA MP1744006_120523APB_FTO_39920 Central Bank Of India CBIN0282701 SARASWAHI 22800
4 DHIMERKHEDA MP1744006_120523APB_FTO_39920 State Bank of India SBIN0003087 NIWAR 15310

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