Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:50:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_030323APB_FTO_687425
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-44-006-070-004/434-A
(BHAMKA) 		1744006000NRG23030320230765750 03/03/2023 SYAM LAL 1744006WL063418 SYAM LAL 00089 CBIN0281687 2856 2856 Processed 25/03/2023 692571768 SYAMLAL CENTRAL BANK OF INDIA(607115)
2 DHIMERKHEDA MP-44-006-072-001/211-B
(SIMARIYA) 		1744006072NRG23020320230765240 03/03/2023 URMILA BAI PATEL 1744006072WL063354 URMILA BAI PATEL 00089 CBIN0281687 975 975 Processed 25/03/2023 692571768 URMILABAIPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 3831 3831
3 DHIMERKHEDA MP-44-006-021-003/151
(ETOLI) 		1744006000NRG23030320230765755 03/03/2023 RAJKUMAR 1744006WL063421 RAJKUMAR 00089 CBIN0282226 3060 3060 Processed 25/03/2023 692571768 RAJKUMAR CENTRAL BANK OF INDIA(607115)
4 DHIMERKHEDA MP-44-006-021-003/57-A
(ETOLI) 		1744006000NRG23030320230765754 03/03/2023 BHARAT KOL 1744006WL063420 BHARAT KOL 00089 CBIN0282226 3060 3060 Processed 25/03/2023 692571768 BHARATKOL CENTRAL BANK OF INDIA(607115)
5 DHIMERKHEDA MP-44-006-021-003/57-A
(ETOLI) 		1744006000NRG23030320230765753 03/03/2023 BHARAT KOL 1744006WL063420 BHARAT KOL 00089 CBIN0282226 3060 3060 Processed 25/03/2023 692571768 BHARATKOL CENTRAL BANK OF INDIA(607115)
6 DHIMERKHEDA MP-44-006-021-003/68-A
(ETOLI) 		1744006000NRG23030320230765751 03/03/2023 bihari lal badhai 1744006WL063419 bihari lal badhai 00089 CBIN0282226 3060 3060 Processed 25/03/2023 692571768 biharilalbadhai CENTRAL BANK OF INDIA(607115)
7 DHIMERKHEDA MP-44-006-021-003/68-A
(ETOLI) 		1744006000NRG23030320230765752 03/03/2023 PRIYA VISHWAKARMA 1744006WL063419 PRIYA VISHWAKARMA 00089 CBIN0282226 3060 3060 Processed 25/03/2023 692571768 PRIYAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
SubTotal 15300 15300
8 DHIMERKHEDA MP-44-006-050-001/345
(EMALIYA) 		1744006050NRG23030320230765656 03/03/2023 Balkishor 1744006050WL063406 Balkishor 00089 CBIN0282701 1428 1428 Processed 25/03/2023 692571768 Balkishor CENTRAL BANK OF INDIA(607115)
9 DHIMERKHEDA MP-44-006-050-002/552-C
(EMALIYA) 		1744006050NRG23030320230765654 03/03/2023 gayatri bai yadav 1744006050WL063405 gayatri bai yadav 00089 CBIN0282701 204 204 Processed 25/03/2023 692571768 gayatribaiyadav CENTRAL BANK OF INDIA(607115)
10 DHIMERKHEDA MP-44-006-050-002/562-D
(EMALIYA) 		1744006050NRG23030320230765657 03/03/2023 dasrath 1744006050WL063406 dasrath 00089 CBIN0282701 1428 1428 Processed 25/03/2023 692571768 dasrath CENTRAL BANK OF INDIA(607115)
11 DHIMERKHEDA MP-44-006-050-002/562-D
(EMALIYA) 		1744006050NRG23030320230765658 03/03/2023 kishana bai 1744006050WL063406 kishana bai 00089 CBIN0282701 1428 1428 Processed 25/03/2023 692571768 kishanabai CENTRAL BANK OF INDIA(607115)
12 DHIMERKHEDA MP-44-006-050-002/700-A
(EMALIYA) 		1744006050NRG23030320230765660 03/03/2023 sudama yadav 1744006050WL063406 sudama yadav 00089 CBIN0282701 1428 1428 Processed 25/03/2023 692571768 sudamayadav STATE BANK OF INDIA(508548)
13 DHIMERKHEDA MP-44-006-050-002/700-A
(EMALIYA) 		1744006050NRG23030320230765659 03/03/2023 sudama yadav 1744006050WL063406 sudama yadav 00089 CBIN0282701 1428 1428 Processed 25/03/2023 692571768 sudamayadav CENTRAL BANK OF INDIA(607115)
SubTotal 7344 7344
14 DHIMERKHEDA MP-44-006-070-004/434-A
(BHAMKA) 		1744006000NRG23030320230765749 03/03/2023 POOJA 1744006WL063418 POOJA 00176 IDIB000P517 2856 2856 Processed 25/03/2023 692571768 POOJA INDIAN BANK(607105)
SubTotal 2856 2856
15 DHIMERKHEDA MP-44-006-072-001/211-B
(SIMARIYA) 		1744006072NRG23020320230765239 03/03/2023 RAJESH KU PATEL 1744006072WL063354 RAJESH KU PATEL 00415 SBIN0005508 975 975 Processed 25/03/2023 692571768 RAJESHKUPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 975 975
16 DHIMERKHEDA MP-44-006-050-001/155-B
(EMALIYA) 		1744006050NRG23030320230765655 03/03/2023 ramcharan 1744006050WL063406 ramcharan 00415 SBIN0006067 1428 1428 Processed 25/03/2023 692571768 ramcharan STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 31734 31734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_030323APB_FTO_687425 Central Bank Of India CBIN0281687 DHEEMARKHEDA 3831
2 DHIMERKHEDA MP1744006_030323APB_FTO_687425 Central Bank Of India CBIN0282226 SILONDI 15300
3 DHIMERKHEDA MP1744006_030323APB_FTO_687425 Central Bank Of India CBIN0282701 SARASWAHI 7344
4 DHIMERKHEDA MP1744006_030323APB_FTO_687425 Indian Bank IDIB000P517 PAHRUWA 2856
5 DHIMERKHEDA MP1744006_030323APB_FTO_687425 State Bank of India SBIN0005508 UMARIAPAN 975
6 DHIMERKHEDA MP1744006_030323APB_FTO_687425 State Bank of India SBIN0006067 SLEEMNABAD 1428

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