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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:53:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_021022APB_FTO_438430
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-44-006-003-001/103
(GORA) 		1744006003NRG23021020220364580 02/10/2022 AJAD SINGH 1744006003WL037881 AJAD SINGH 00089 CBIN0282226 177 177 Processed 04/10/2022 410181182 AJADSINGH CENTRAL BANK OF INDIA(607115)
2 DHIMERKHEDA MP-44-006-003-001/122
(GORA) 		1744006003NRG23021020220364584 02/10/2022 gori bai 1744006003WL037881 gori bai 00089 CBIN0282226 885 885 Processed 04/10/2022 410181182 goribai CENTRAL BANK OF INDIA(607115)
3 DHIMERKHEDA MP-44-006-003-001/137
(GORA) 		1744006003NRG23021020220364585 02/10/2022 GUDDU LAL 1744006003WL037881 GUDDU LAL 00089 CBIN0282226 885 885 Processed 04/10/2022 410181182 GUDDULAL CENTRAL BANK OF INDIA(607115)
4 DHIMERKHEDA MP-44-006-003-001/155
(GORA) 		1744006003NRG23021020220364588 02/10/2022 MUNNA LAL 1744006003WL037881 MUNNA LAL 00089 CBIN0282226 885 885 Processed 04/10/2022 410181182 MUNNALAL CENTRAL BANK OF INDIA(607115)
5 DHIMERKHEDA MP-44-006-003-001/169
(GORA) 		1744006003NRG23021020220364591 02/10/2022 DAYA RAM 1744006003WL037881 DAYA RAM 00089 CBIN0282226 885 885 Processed 04/10/2022 410181182 DAYARAM CENTRAL BANK OF INDIA(607115)
6 DHIMERKHEDA MP-44-006-003-001/17-A
(GORA) 		1744006003NRG23021020220364592 02/10/2022 gayatri bai 1744006003WL037881 gayatri bai 00089 CBIN0282226 885 885 Processed 04/10/2022 410181182 gayatribai CENTRAL BANK OF INDIA(607115)
7 DHIMERKHEDA MP-44-006-003-001/182
(GORA) 		1744006003NRG23021020220364594 02/10/2022 GHANSHYAM 1744006003WL037881 GHANSHYAM 00089 CBIN0282226 885 885 Processed 04/10/2022 410181182 GHANSHYAM CENTRAL BANK OF INDIA(607115)
8 DHIMERKHEDA MP-44-006-003-001/183
(GORA) 		1744006003NRG23021020220364595 02/10/2022 PEETAMBAR 1744006003WL037881 PEETAMBAR 00089 CBIN0282226 885 885 Processed 04/10/2022 410181182 PEETAMBAR CENTRAL BANK OF INDIA(607115)
9 DHIMERKHEDA MP-44-006-003-001/185
(GORA) 		1744006003NRG23021020220364597 02/10/2022 CHHOTE LAL 1744006003WL037881 CHHOTE LAL 00089 CBIN0282226 885 885 Processed 04/10/2022 410181182 CHHOTELAL CENTRAL BANK OF INDIA(607115)
10 DHIMERKHEDA MP-44-006-003-001/189
(GORA) 		1744006003NRG23021020220364601 02/10/2022 SUNDRA SINGH 1744006003WL037881 SUNDRA SINGH 00089 CBIN0282226 885 885 Processed 04/10/2022 410181182 SUNDRASINGH CENTRAL BANK OF INDIA(607115)
11 DHIMERKHEDA MP-44-006-003-001/204
(GORA) 		1744006003NRG23021020220364602 02/10/2022 TEJ SINGH 1744006003WL037881 TEJ SINGH 00089 CBIN0282226 885 885 Processed 04/10/2022 410181182 TEJSINGH CENTRAL BANK OF INDIA(607115)
12 DHIMERKHEDA MP-44-006-003-001/217-A
(GORA) 		1744006003NRG23021020220364604 02/10/2022 DINESH KUMAR 1744006003WL037881 DINESH KUMAR 00089 CBIN0282226 885 885 Processed 04/10/2022 410181182 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
13 DHIMERKHEDA MP-44-006-003-001/252-A
(GORA) 		1744006003NRG23021020220364605 02/10/2022 hanuman 1744006003WL037881 hanuman 00089 CBIN0282226 885 885 Processed 04/10/2022 410181182 hanuman CENTRAL BANK OF INDIA(607115)
14 DHIMERKHEDA MP-44-006-003-001/267
(GORA) 		1744006003NRG23021020220364606 02/10/2022 DEVIDEEN 1744006003WL037881 DEVIDEEN 00089 CBIN0282226 885 885 Processed 04/10/2022 410181182 DEVIDEEN CENTRAL BANK OF INDIA(607115)
15 DHIMERKHEDA MP-44-006-003-001/269
(GORA) 		1744006003NRG23021020220364607 02/10/2022 shakuntla bai 1744006003WL037881 shakuntla bai 00089 CBIN0282226 885 885 Processed 04/10/2022 410181182 shakuntlabai STATE BANK OF INDIA(508548)
16 DHIMERKHEDA MP-44-006-003-001/274
(GORA) 		1744006003NRG23021020220364608 02/10/2022 PRAMOD KUMAR 1744006003WL037881 PRAMOD KUMAR 00089 CBIN0282226 885 885 Processed 04/10/2022 410181182 PRAMODKUMAR CENTRAL BANK OF INDIA(607115)
17 DHIMERKHEDA MP-44-006-003-001/3
(GORA) 		1744006003NRG23021020220364609 02/10/2022 RAJKUMARI 1744006003WL037881 RAJKUMARI 00089 CBIN0282226 885 885 Processed 04/10/2022 410181182 RAJKUMARI CENTRAL BANK OF INDIA(607115)
18 DHIMERKHEDA MP-44-006-003-001/46
(GORA) 		1744006003NRG23021020220364611 02/10/2022 UMAA BAI 1744006003WL037881 UMAA BAI 00089 CBIN0282226 885 885 Processed 04/10/2022 410181182 UMAABAI CENTRAL BANK OF INDIA(607115)
19 DHIMERKHEDA MP-44-006-003-001/53
(GORA) 		1744006003NRG23021020220364613 02/10/2022 CHHARTAPAL 1744006003WL037881 CHHARTAPAL 00089 CBIN0282226 885 885 Processed 04/10/2022 410181182 CHHARTAPAL CENTRAL BANK OF INDIA(607115)
20 DHIMERKHEDA MP-44-006-003-001/58
(GORA) 		1744006003NRG23021020220364614 02/10/2022 DEVIDEEN 1744006003WL037881 DEVIDEEN 00089 CBIN0282226 885 885 Processed 04/10/2022 410181182 DEVIDEEN CENTRAL BANK OF INDIA(607115)
21 DHIMERKHEDA MP-44-006-003-001/58
(GORA) 		1744006003NRG23021020220364615 02/10/2022 silochna bai 1744006003WL037881 silochna bai 00089 CBIN0282226 708 708 Processed 04/10/2022 410181182 silochnabai CENTRAL BANK OF INDIA(607115)
22 DHIMERKHEDA MP-44-006-003-001/73-A
(GORA) 		1744006003NRG23021020220364617 02/10/2022 rajjo bai 1744006003WL037881 rajjo bai 00089 CBIN0282226 885 885 Processed 04/10/2022 410181182 rajjobai CENTRAL BANK OF INDIA(607115)
SubTotal 18585 18585
23 DHIMERKHEDA MP-44-006-052-001/19
(MADHANA) 		1744006052NRG23021020220364379 02/10/2022 MOHAN SINGH 1744006052WL037872 MOHAN SINGH 00089 CBIN0282701 1400 1400 Processed 04/10/2022 410181182 MOHANSINGH CENTRAL BANK OF INDIA(607115)
24 DHIMERKHEDA MP-44-006-052-001/62
(MADHANA) 		1744006052NRG23021020220364391 02/10/2022 bhairo 1744006052WL037872 bhairo 00089 CBIN0282701 1400 1400 Processed 04/10/2022 410181182 bhairo CENTRAL BANK OF INDIA(607115)
25 DHIMERKHEDA MP-44-006-052-001/63
(MADHANA) 		1744006052NRG23021020220364392 02/10/2022 naresh singh 1744006052WL037872 naresh singh 00089 CBIN0282701 1400 1400 Processed 04/10/2022 410181182 nareshsingh CENTRAL BANK OF INDIA(607115)
26 DHIMERKHEDA MP-44-006-052-001/89-A
(MADHANA) 		1744006052NRG23021020220364396 02/10/2022 kamlesh 1744006052WL037872 kamlesh 00089 CBIN0282701 1400 1400 Processed 04/10/2022 410181182 kamlesh CENTRAL BANK OF INDIA(607115)
27 DHIMERKHEDA MP-44-006-052-001/96
(MADHANA) 		1744006052NRG23021020220364398 02/10/2022 madan kumar 1744006052WL037872 madan kumar 00089 CBIN0282701 1400 1400 Processed 04/10/2022 410181182 madankumar CENTRAL BANK OF INDIA(607115)
28 DHIMERKHEDA MP-44-006-058-001/138
(SALARPUR) 		1744006058NRG23021020220364257 02/10/2022 GYANEERAM 1744006058WL037858 GYANEERAM 00089 CBIN0282701 1000 1000 Processed 04/10/2022 410181182 GYANEERAM STATE BANK OF INDIA(508548)
29 DHIMERKHEDA MP-44-006-058-001/138-A
(SALARPUR) 		1744006058NRG23021020220364258 02/10/2022 DROPATI 1744006058WL037858 DROPATI 00089 CBIN0282701 1000 1000 Processed 04/10/2022 410181182 DROPATI CENTRAL BANK OF INDIA(607115)
30 DHIMERKHEDA MP-44-006-058-001/81-A
(SALARPUR) 		1744006058NRG23021020220364260 02/10/2022 CHOOTE LAL 1744006058WL037858 CHOOTE LAL 00089 CBIN0282701 1000 1000 Processed 04/10/2022 410181182 CHOOTELAL CENTRAL BANK OF INDIA(607115)
SubTotal 10000 10000
31 DHIMERKHEDA MP-44-006-065-001/226
(KHAMTRA) 		1744006000NRG23021020220364149 02/10/2022 ramcharan 1744006WL037830 ramcharan 00176 IDIB000J007 1428 1428 Processed 04/10/2022 410181182 ramcharan INDIAN BANK(607105)
SubTotal 1428 1428
32 DHIMERKHEDA MP-44-006-065-001/168
(KHAMTRA) 		1744006000NRG23021020220364147 02/10/2022 jagdish prasad 1744006WL037830 jagdish prasad 00176 IDIB000P517 1428 1428 Processed 04/10/2022 410181182 jagdishprasad INDIAN BANK(607105)
33 DHIMERKHEDA MP-44-006-065-001/266-A
(KHAMTRA) 		1744006000NRG23021020220364150 02/10/2022 chammu 1744006WL037830 chammu 00176 IDIB000P517 1428 1428 Processed 04/10/2022 410181182 chammu INDIAN BANK(607105)
SubTotal 2856 2856
34 DHIMERKHEDA MP-44-006-003-001/101
(GORA) 		1744006003NRG23021020220364578 02/10/2022 maya bai 1744006003WL037881 maya bai 00415 SBIN0005508 708 708 Processed 04/10/2022 410181182 mayabai STATE BANK OF INDIA(508548)
35 DHIMERKHEDA MP-44-006-003-001/102
(GORA) 		1744006003NRG23021020220364579 02/10/2022 maya bai 1744006003WL037881 maya bai 00415 SBIN0005508 531 531 Processed 04/10/2022 410181182 mayabai STATE BANK OF INDIA(508548)
36 DHIMERKHEDA MP-44-006-003-001/103
(GORA) 		1744006003NRG23021020220364581 02/10/2022 tallo bai 1744006003WL037881 tallo bai 00415 SBIN0005508 708 708 Processed 04/10/2022 410181182 tallobai STATE BANK OF INDIA(508548)
37 DHIMERKHEDA MP-44-006-003-001/111
(GORA) 		1744006003NRG23021020220364582 02/10/2022 PARSADEE LAL 1744006003WL037881 PARSADEE LAL 00415 SBIN0005508 885 885 Processed 04/10/2022 410181182 PARSADEELAL STATE BANK OF INDIA(508548)
38 DHIMERKHEDA MP-44-006-003-001/164
(GORA) 		1744006003NRG23021020220364590 02/10/2022 phool bai 1744006003WL037881 phool bai 00415 SBIN0005508 885 885 Processed 04/10/2022 410181182 phoolbai CENTRAL BANK OF INDIA(607115)
SubTotal 3717 3717
39 DHIMERKHEDA MP-44-006-058-001/16
(SALARPUR) 		1744006058NRG23021020220364259 02/10/2022 GOVIND 1744006058WL037858 GOVIND 00415 SBIN0006067 1000 1000 Processed 04/10/2022 410181182 GOVIND CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
40 DHIMERKHEDA MP-44-006-034-001/154-A
(GHUGHARA) 		1744006034NRG23021020220364171 02/10/2022 shivkumar 1744006034WL037832 shivkumar 00603 CBIN0R20002 2856 2856 Processed 04/10/2022 410181182 shivkumar JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 2856 2856
41 DHIMERKHEDA MP-44-006-003-001/209
(GORA) 		1744006003NRG23021020220364603 02/10/2022 ROHNI PRASAD 1744006003WL037881 ROHNI PRASAD 00697 BKID0NAMRGB 885 885 Processed 04/10/2022 410181182 ROHNIPRASAD STATE BANK OF INDIA(508548)
SubTotal 885 885
Total 41327 41327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_021022APB_FTO_438430 Central Bank Of India CBIN0282226 SILONDI 15930
2 DHIMERKHEDA MP1744006_021022APB_FTO_438430 Central Bank Of India CBIN0282226 siloundi 2655
3 DHIMERKHEDA MP1744006_021022APB_FTO_438430 Central Bank Of India CBIN0282701 SARASWAHI 10000
4 DHIMERKHEDA MP1744006_021022APB_FTO_438430 Indian Bank IDIB000J007 JABALPUR 1428
5 DHIMERKHEDA MP1744006_021022APB_FTO_438430 Indian Bank IDIB000P517 PAHRUWA 2856
6 DHIMERKHEDA MP1744006_021022APB_FTO_438430 State Bank of India SBIN0005508 UMARIAPAN 3717
7 DHIMERKHEDA MP1744006_021022APB_FTO_438430 State Bank of India SBIN0006067 SLEEMNABAD 1000
8 DHIMERKHEDA MP1744006_021022APB_FTO_438430 Central Madhya Pradesh Gramin Bank CBIN0R20002 UMARIYAPAN 2856
9 DHIMERKHEDA MP1744006_021022APB_FTO_438430 Madhya Pradesh Gramin Bank BKID0NAMRGB DASHARMAN 885

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