Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:44:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_090323APB_FTO_693827
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-44-006-014-002/123
(KHANDWARA) 		1744006000NRG23090320230768629 09/03/2023 ANGAD PRASAD 1744006WL063657 ANGAD PRASAD 00089 CBIN0281687 2244 2244 Processed 25/03/2023 691451366 ANGADPRASAD CENTRAL BANK OF INDIA(607115)
2 DHIMERKHEDA MP-44-006-014-002/123
(KHANDWARA) 		1744006000NRG23090320230768630 09/03/2023 ANGAD PRASAD 1744006WL063657 ANGAD PRASAD 00089 CBIN0281687 2244 2244 Processed 25/03/2023 691451366 ANGADPRASAD CENTRAL BANK OF INDIA(607115)
3 DHIMERKHEDA MP-44-006-014-002/123
(KHANDWARA) 		1744006000NRG23090320230768631 09/03/2023 shivkumar 1744006WL063657 shivkumar 00089 CBIN0281687 2244 2244 Processed 25/03/2023 691451366 shivkumar STATE BANK OF INDIA(508548)
4 DHIMERKHEDA MP-44-006-036-001/10-A
(PODIKHURD) 		1744006000NRG23090320230768621 09/03/2023 anuj kumar 1744006WL063654 anuj kumar 00089 CBIN0281687 1632 1632 Processed 25/03/2023 691451366 anujkumar CENTRAL BANK OF INDIA(607115)
5 DHIMERKHEDA MP-44-006-036-001/403
(PODIKHURD) 		1744006000NRG23090320230768623 09/03/2023 kasturi bai 1744006WL063655 kasturi bai 00089 CBIN0281687 1795 1795 Processed 25/03/2023 691451366 kasturibai CENTRAL BANK OF INDIA(607115)
6 DHIMERKHEDA MP-44-006-036-001/403
(PODIKHURD) 		1744006000NRG23090320230768624 09/03/2023 SHALNI KOL 1744006WL063655 SHALNI KOL 00089 CBIN0281687 1795 1795 Processed 25/03/2023 691451366 SHALNIKOL STATE BANK OF INDIA(508548)
7 DHIMERKHEDA MP-44-006-037-001/159-A
(PIPARIYASUKL) 		1744006000NRG23090320230768643 09/03/2023 ajay 1744006WL063665 ajay 00089 CBIN0281687 1428 1428 Processed 25/03/2023 691451366 ajay CENTRAL BANK OF INDIA(607115)
SubTotal 13382 13382
8 DHIMERKHEDA MP-44-006-022-001/109-A
(KACHARGOW) 		1744006000NRG23090320230768637 09/03/2023 Ashu kori 1744006WL063662 Ashu kori 00089 CBIN0282226 3060 3060 Processed 25/03/2023 691451366 Ashukori CENTRAL BANK OF INDIA(607115)
9 DHIMERKHEDA MP-44-006-022-001/109-B
(KACHARGOW) 		1744006000NRG23090320230768636 09/03/2023 arti kori 1744006WL063661 arti kori 00089 CBIN0282226 3060 3060 Processed 25/03/2023 691451366 artikori CENTRAL BANK OF INDIA(607115)
10 DHIMERKHEDA MP-44-006-022-001/317
(KACHARGOW) 		1744006000NRG23090320230768633 09/03/2023 Vishwanath 1744006WL063659 Vishwanath 00089 CBIN0282226 3060 3060 Processed 25/03/2023 691451366 Vishwanath CENTRAL BANK OF INDIA(607115)
11 DHIMERKHEDA MP-44-006-022-001/816
(KACHARGOW) 		1744006000NRG23090320230768635 09/03/2023 amit kori 1744006WL063660 amit kori 00089 CBIN0282226 3060 3060 Processed 25/03/2023 691451366 amitkori CENTRAL BANK OF INDIA(607115)
12 DHIMERKHEDA MP-44-006-022-001/871-A
(KACHARGOW) 		1744006000NRG23090320230768634 09/03/2023 maneesh kumar kori 1744006WL063659 maneesh kumar kori 00089 CBIN0282226 3060 3060 Processed 25/03/2023 691451366 maneeshkumarkori CENTRAL BANK OF INDIA(607115)
SubTotal 15300 15300
13 DHIMERKHEDA MP-44-006-054-001/243
(MAHAGWA (BADKHERA)) 		1744006000NRG23090320230768639 09/03/2023 Shambhu Prasad Kachhi 1744006WL063663 Shambhu Prasad Kachhi 00089 CBIN0282701 3060 3060 Processed 25/03/2023 691451366 ShambhuPrasadKachhi STATE BANK OF INDIA(508548)
14 DHIMERKHEDA MP-44-006-054-001/243
(MAHAGWA (BADKHERA)) 		1744006000NRG23090320230768638 09/03/2023 Shambhu Prasad Kachhi 1744006WL063663 Shambhu Prasad Kachhi 00089 CBIN0282701 3060 3060 Processed 25/03/2023 691451366 ShambhuPrasadKachhi STATE BANK OF INDIA(508548)
SubTotal 6120 6120
15 DHIMERKHEDA MP-44-006-027-001/159-A
(MURWARI) 		1744006000NRG23090320230768632 09/03/2023 amit 1744006WL063658 amit 00089 CBIN0283024 3060 3060 Processed 25/03/2023 691451366 amit CENTRAL BANK OF INDIA(607115)
16 DHIMERKHEDA MP-44-006-029-001/129
(KHAMHA) 		1744006000NRG23090320230768628 09/03/2023 basona bai 1744006WL063656 basona bai 00089 CBIN0283024 3060 3060 Processed 25/03/2023 691451366 basonabai FINCARE SMALL FINANCE BANK LTD(608304)
17 DHIMERKHEDA MP-44-006-029-001/129
(KHAMHA) 		1744006000NRG23090320230768627 09/03/2023 RAVI KUMAR 1744006WL063656 RAVI KUMAR 00089 CBIN0283024 3060 3060 Processed 25/03/2023 691451366 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 9180 9180
18 DHIMERKHEDA MP-44-006-031-001/421-B
(PARSEL) 		1744006000NRG23090320230768641 09/03/2023 MAHATAB BEE 1744006WL063664 MAHATAB BEE 00415 SBIN0005508 3060 3060 Processed 25/03/2023 691451366 MAHATABBEE STATE BANK OF INDIA(508548)
19 DHIMERKHEDA MP-44-006-036-001/101-C
(PODIKHURD) 		1744006000NRG23090320230768622 09/03/2023 SONELAL 1744006WL063655 SONELAL 00415 SBIN0005508 1795 1795 Processed 25/03/2023 691451366 SONELAL STATE BANK OF INDIA(508548)
20 DHIMERKHEDA MP-44-006-036-001/53-B
(PODIKHURD) 		1744006000NRG23090320230768625 09/03/2023 Anil 1744006WL063655 Anil 00415 SBIN0005508 1795 1795 Processed 25/03/2023 691451366 Anil STATE BANK OF INDIA(508548)
21 DHIMERKHEDA MP-44-006-036-001/53-B
(PODIKHURD) 		1744006000NRG23090320230768626 09/03/2023 Bhoori 1744006WL063655 Bhoori 00415 SBIN0005508 1795 1795 Processed 25/03/2023 691451366 Bhoori STATE BANK OF INDIA(508548)
22 DHIMERKHEDA MP-44-006-037-001/119-A
(PIPARIYASUKL) 		1744006000NRG23090320230768642 09/03/2023 Indra Kumar 1744006WL063665 Indra Kumar 00415 SBIN0005508 1428 1428 Processed 25/03/2023 691451366 IndraKumar CENTRAL BANK OF INDIA(607115)
23 DHIMERKHEDA MP-44-006-048-001/141-B
(PIPARIYASHLAWAL) 		1744006000NRG23070320230767779 09/03/2023 dharmendra 1744006WL063600 dharmendra 00415 SBIN0005508 1224 1224 Processed 25/03/2023 691451366 dharmendra STATE BANK OF INDIA(508548)
24 DHIMERKHEDA MP-44-006-048-001/410-A
(PIPARIYASHLAWAL) 		1744006000NRG23070320230767780 09/03/2023 rajnee 1744006WL063600 rajnee 00415 SBIN0005508 1224 1224 Processed 25/03/2023 691451366 rajnee STATE BANK OF INDIA(508548)
SubTotal 12321 12321
25 DHIMERKHEDA MP-44-006-031-001/421-B
(PARSEL) 		1744006000NRG23090320230768640 09/03/2023 ASGAR ALI 1744006WL063664 ASGAR ALI 00468 UBIN0544761 3060 3060 Processed 25/03/2023 691451366 ASGARALI UNION BANK OF INDIA(508500)
SubTotal 3060 3060
Total 59363 59363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_090323APB_FTO_693827 Central Bank Of India CBIN0281687 DHEEMARKHEDA 13382
2 DHIMERKHEDA MP1744006_090323APB_FTO_693827 Central Bank Of India CBIN0282226 SILONDI 15300
3 DHIMERKHEDA MP1744006_090323APB_FTO_693827 Central Bank Of India CBIN0282701 SARASWAHI 6120
4 DHIMERKHEDA MP1744006_090323APB_FTO_693827 Central Bank Of India CBIN0283024 MURWARI 9180
5 DHIMERKHEDA MP1744006_090323APB_FTO_693827 State Bank of India SBIN0005508 UMARIAPAN 12321
6 DHIMERKHEDA MP1744006_090323APB_FTO_693827 Union Bank of India UBIN0544761 KUMHI 3060

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