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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:30:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_120523FTO_38666
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-44-006-034-001/22-B
(GHUGHARA) 		1744006000NRG24120520230047901 12/05/2023 HARISHCHANDRA 1744006WL003261 HARISHCHANDRA 00048 BKID0NAMRGB 750 750 Processed 19/05/2023 775865259 HARISHCHANDRA (000000)
SubTotal 750 750
2 DHIMERKHEDA MP-44-006-005-001/32
(NEGI) 		1744006000NRG24120520230047956 12/05/2023 CHOTI BEE 1744006WL003263 CHOTI BEE 00089 CBIN0282226 868 868 Processed 19/05/2023 775865259 CHOTIBEE (000000)
3 DHIMERKHEDA MP-44-006-005-001/32
(NEGI) 		1744006000NRG24120520230047957 12/05/2023 SHEKH SAHIL 1744006WL003263 SHEKH SAHIL 00089 CBIN0282226 1085 1085 Processed 19/05/2023 775865259 SHEKHSAHIL (000000)
SubTotal 1953 1953
4 DHIMERKHEDA MP-44-006-070-002/149-B
(BHAMKA) 		1744006000NRG24120520230048008 12/05/2023 Sukharam Singh 1744006WL003268 Sukharam Singh 00176 IDIB000P517 3094 3094 Processed 19/05/2023 775865259 SukharamSingh (000000)
5 DHIMERKHEDA MP-44-006-070-002/194-A
(BHAMKA) 		1744006000NRG24120520230048021 12/05/2023 VIJAY DAS 1744006WL003275 VIJAY DAS 00176 IDIB000P517 3094 3094 Processed 19/05/2023 775865259 VIJAYDAS (000000)
SubTotal 6188 6188
6 DHIMERKHEDA MP-44-006-034-001/300-A
(GHUGHARA) 		1744006000NRG24120520230047908 12/05/2023 Archana 1744006WL003261 Archana 00415 SBIN0005508 750 750 Processed 19/05/2023 775865259 Archana (000000)
7 DHIMERKHEDA MP-44-006-034-001/300-A
(GHUGHARA) 		1744006000NRG24120520230047907 12/05/2023 Malkhan 1744006WL003261 Malkhan 00415 SBIN0005508 750 750 Processed 19/05/2023 775865259 Malkhan (000000)
8 DHIMERKHEDA MP-44-006-034-001/40-D
(GHUGHARA) 		1744006000NRG24120520230047913 12/05/2023 vivek KUMAR GOUTAM 1744006WL003261 vivek KUMAR GOUTAM 00415 SBIN0005508 750 750 Processed 19/05/2023 775865259 vivekKUMARGOUTAM (000000)
9 DHIMERKHEDA MP-44-006-034-003/31-A
(GHUGHARA) 		1744006034NRG24120520230047327 12/05/2023 Gango 1744006034WL003218 Gango 00415 SBIN0005508 900 900 Processed 19/05/2023 775865259 Gango (000000)
10 DHIMERKHEDA MP-44-006-034-003/57
(GHUGHARA) 		1744006034NRG24120520230047335 12/05/2023 Keshlal 1744006034WL003218 Keshlal 00415 SBIN0005508 900 900 Processed 19/05/2023 775865259 Keshlal (000000)
11 DHIMERKHEDA MP-44-006-041-003/11-D
(DEWRIPHATAK) 		1744006000NRG24120520230047521 12/05/2023 Pusplata Gond 1744006WL003231 Pusplata Gond 00415 SBIN0005508 1212 1212 Processed 19/05/2023 775865259 PusplataGond (000000)
12 DHIMERKHEDA MP-44-006-041-003/22-C
(DEWRIPHATAK) 		1744006000NRG24120520230047530 12/05/2023 Vinod Singh Gond 1744006WL003231 Vinod Singh Gond 00415 SBIN0005508 1212 1212 Processed 19/05/2023 775865259 VinodSinghGond (000000)
13 DHIMERKHEDA MP-44-006-043-001/132
(UMARIYAPAN) 		1744006043NRG24120520230047698 12/05/2023 ramrati kol 1744006043WL003247 ramrati kol 00415 SBIN0005508 720 720 Processed 19/05/2023 775865259 ramratikol (000000)
14 DHIMERKHEDA MP-44-006-043-001/290
(UMARIYAPAN) 		1744006000NRG24120520230047982 12/05/2023 GUDDI BAI 1744006WL003264 GUDDI BAI 00415 SBIN0005508 900 900 Processed 19/05/2023 775865259 GUDDIBAI (000000)
15 DHIMERKHEDA MP-44-006-043-001/300
(UMARIYAPAN) 		1744006043NRG24120520230047702 12/05/2023 aarti 1744006043WL003247 aarti 00415 SBIN0005508 720 720 Processed 19/05/2023 775865259 aarti (000000)
16 DHIMERKHEDA MP-44-006-043-001/566
(UMARIYAPAN) 		1744006000NRG24120520230047986 12/05/2023 jira bai 1744006WL003264 jira bai 00415 SBIN0005508 900 900 Processed 19/05/2023 775865259 jirabai (000000)
17 DHIMERKHEDA MP-44-006-043-001/956
(UMARIYAPAN) 		1744006000NRG24120520230047988 12/05/2023 santosh 1744006WL003264 santosh 00415 SBIN0005508 900 900 Processed 19/05/2023 775865259 santosh (000000)
SubTotal 10614 10614
18 DHIMERKHEDA MP-44-006-041-003/17-B
(DEWRIPHATAK) 		1744006000NRG24120520230047525 12/05/2023 santoshsingh 1744006WL003231 santoshsingh 00666 IDFB0041381 1212 1212 Processed 19/05/2023 775865259 santoshsingh (000000)
SubTotal 1212 1212
19 DHIMERKHEDA MP-44-006-043-001/217
(UMARIYAPAN) 		1744006000NRG24120520230047980 12/05/2023 kunjilal 1744006WL003264 kunjilal 00697 BKID0MG1226 540 540 Processed 19/05/2023 775865259 kunjilal (000000)
20 DHIMERKHEDA MP-44-006-043-001/662
(UMARIYAPAN) 		1744006000NRG24120520230047987 12/05/2023 lallu 1744006WL003264 lallu 00697 BKID0MG1226 900 900 Processed 19/05/2023 775865259 lallu (000000)
SubTotal 1440 1440
21 DHIMERKHEDA MP-44-006-034-001/175
(GHUGHARA) 		1744006000NRG24120520230047900 12/05/2023 SURESH 1744006WL003261 SURESH 00697 BKID0NAMRGB 750 750 Processed 19/05/2023 775865259 SURESH (000000)
22 DHIMERKHEDA MP-44-006-041-003/17-A
(DEWRIPHATAK) 		1744006000NRG24120520230047523 12/05/2023 SANTRAM SINGH 1744006WL003231 SANTRAM SINGH 00697 BKID0NAMRGB 1212 1212 Processed 19/05/2023 775865259 SANTRAMSINGH (000000)
SubTotal 1962 1962
Total 24119 24119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_120523FTO_38666 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 750
2 DHIMERKHEDA MP1744006_120523FTO_38666 Central Bank Of India CBIN0282226 SILONDI 1953
3 DHIMERKHEDA MP1744006_120523FTO_38666 Indian Bank IDIB000P517 PAHRUWA 6188
4 DHIMERKHEDA MP1744006_120523FTO_38666 State Bank of India SBIN0005508 UMARIAPAN 10614
5 DHIMERKHEDA MP1744006_120523FTO_38666 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1212
6 DHIMERKHEDA MP1744006_120523FTO_38666 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 1440
7 DHIMERKHEDA MP1744006_120523FTO_38666 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIYAPAN 1962

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