Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:52:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_160723FTO_171650
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-44-006-019-003/20
(DADASIHUDI) 		1744006000NRG24160720230290205 16/07/2023 ramprashad 1744006WL011581 ramprashad 00089 CBIN0281687 1080 1080 Processed 21/07/2023 092017853 ramprashad (000000)
2 DHIMERKHEDA MP-44-006-019-003/33-A
(DADASIHUDI) 		1744006000NRG24160720230290212 16/07/2023 Sivkumar singh 1744006WL011581 Sivkumar singh 00089 CBIN0281687 1080 1080 Processed 21/07/2023 092017853 Sivkumarsingh (000000)
3 DHIMERKHEDA MP-44-006-019-003/43
(DADASIHUDI) 		1744006000NRG24160720230290219 16/07/2023 dukh laal 1744006WL011581 dukh laal 00089 CBIN0281687 720 720 Processed 21/07/2023 092017853 dukhlaal (000000)
4 DHIMERKHEDA MP-44-006-019-003/57-C
(DADASIHUDI) 		1744006000NRG24160720230290230 16/07/2023 Balram singh gond 1744006WL011581 Balram singh gond 00089 CBIN0281687 1080 1080 Processed 21/07/2023 092017853 Balramsinghgond (000000)
5 DHIMERKHEDA MP-44-006-019-003/62
(DADASIHUDI) 		1744006000NRG24160720230290238 16/07/2023 narayan singh 1744006WL011581 narayan singh 00089 CBIN0281687 1080 1080 Processed 21/07/2023 092017853 narayansingh (000000)
6 DHIMERKHEDA MP-44-006-019-003/70
(DADASIHUDI) 		1744006000NRG24160720230290245 16/07/2023 harnam singh 1744006WL011581 harnam singh 00089 CBIN0281687 1080 1080 Processed 21/07/2023 092017853 harnamsingh (000000)
7 DHIMERKHEDA MP-44-006-019-003/84
(DADASIHUDI) 		1744006000NRG24160720230290255 16/07/2023 laal singh 1744006WL011581 laal singh 00089 CBIN0281687 900 900 Processed 21/07/2023 092017853 laalsingh (000000)
8 DHIMERKHEDA MP-44-006-019-004/21-A
(DADASIHUDI) 		1744006000NRG24160720230290274 16/07/2023 Sikandar singh 1744006WL011581 Sikandar singh 00089 CBIN0281687 1080 1080 Processed 21/07/2023 092017853 Sikandarsingh (000000)
9 DHIMERKHEDA MP-44-006-019-004/27-C
(DADASIHUDI) 		1744006000NRG24160720230290286 16/07/2023 Phagu prasad 1744006WL011581 Phagu prasad 00089 CBIN0281687 1080 1080 Processed 21/07/2023 092017853 Phaguprasad (000000)
10 DHIMERKHEDA MP-44-006-019-004/60-B
(DADASIHUDI) 		1744006000NRG24160720230290323 16/07/2023 santram singh 1744006WL011581 santram singh 00089 CBIN0281687 1080 1080 Processed 21/07/2023 092017853 santramsingh (000000)
11 DHIMERKHEDA MP-44-006-019-004/62
(DADASIHUDI) 		1744006000NRG24160720230290325 16/07/2023 RAPHEEK KHAN 1744006WL011581 RAPHEEK KHAN 00089 CBIN0281687 1080 1080 Processed 21/07/2023 092017853 RAPHEEKKHAN (000000)
SubTotal 11340 11340
12 DHIMERKHEDA MP-44-006-019-004/24-B
(DADASIHUDI) 		1744006000NRG24160720230290280 16/07/2023 haidar khan 1744006WL011581 haidar khan 00176 IDIB000P517 360 360 Processed 21/07/2023 092017853 haidarkhan (000000)
13 DHIMERKHEDA MP-44-006-019-004/5-D
(DADASIHUDI) 		1744006000NRG24160720230290310 16/07/2023 Jaykumar 1744006WL011581 Jaykumar 00176 IDIB000P517 540 540 Processed 21/07/2023 092017853 Jaykumar (000000)
SubTotal 900 900
14 DHIMERKHEDA MP-44-006-051-003/53
(BARELI) 		1744006000NRG24160720230290187 16/07/2023 Abhishek kumar barman 1744006WL011580 Abhishek kumar barman 00415 SBIN0005508 1320 1320 Processed 21/07/2023 092017853 Abhishekkumarbarman (000000)
15 DHIMERKHEDA MP-44-006-051-003/53
(BARELI) 		1744006000NRG24160720230290188 16/07/2023 Meera Bai 1744006WL011580 Meera Bai 00415 SBIN0005508 1320 1320 Processed 21/07/2023 092017853 MeeraBai (000000)
SubTotal 2640 2640
16 DHIMERKHEDA MP-44-006-051-003/46-A
(BARELI) 		1744006000NRG24160720230290184 16/07/2023 kamlesh 1744006WL011580 kamlesh 00666 IDFB0041381 1320 1320 Processed 21/07/2023 092017853 kamlesh (000000)
SubTotal 1320 1320
17 DHIMERKHEDA MP-44-006-019-003/39-C
(DADASIHUDI) 		1744006000NRG24160720230290217 16/07/2023 Arun 1744006WL011581 Arun 00688 FINO0001001 1080 1080 Processed 21/07/2023 092017853 Arun (000000)
SubTotal 1080 1080
18 DHIMERKHEDA MP-44-006-051-003/110-B
(BARELI) 		1744006000NRG24160720230290180 16/07/2023 Mohinee 1744006WL011579 Mohinee 00703 AIRP0000001 1105 1105 Processed 21/07/2023 092017853 Mohinee (000000)
19 DHIMERKHEDA MP-44-006-051-003/110-B
(BARELI) 		1744006000NRG24160720230290179 16/07/2023 Mohinee 1744006WL011579 Mohinee 00703 AIRP0000001 3315 3315 Processed 21/07/2023 092017853 Mohinee (000000)
SubTotal 4420 4420
Total 21700 21700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_160723FTO_171650 Central Bank Of India CBIN0281687 DHEEMARKHEDA 11340
2 DHIMERKHEDA MP1744006_160723FTO_171650 Indian Bank IDIB000P517 PAHRUWA 900
3 DHIMERKHEDA MP1744006_160723FTO_171650 State Bank of India SBIN0005508 UMARIAPAN 2640
4 DHIMERKHEDA MP1744006_160723FTO_171650 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1320
5 DHIMERKHEDA MP1744006_160723FTO_171650 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1080
6 DHIMERKHEDA MP1744006_160723FTO_171650 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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