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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:20:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_101222APB_FTO_573463
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-44-006-005-001/121-B
(NEGI) 		1744006000NRG23101220220506456 10/12/2022 DHARMENDRA KUMAR CHAKRAWARTI 1744006WL051756 DHARMENDRA KUMAR CHAKRAWARTI 00089 CBIN0282226 3060 3060 Processed 16/12/2022 763741502 DHARMENDRAKUMARCHAKRAWARTI CENTRAL BANK OF INDIA(607115)
2 DHIMERKHEDA MP-44-006-005-001/147
(NEGI) 		1744006000NRG23101220220506457 10/12/2022 SHERU SAHU 1744006WL051756 SHERU SAHU 00089 CBIN0282226 3060 3060 Processed 16/12/2022 763741502 SHERUSAHU CENTRAL BANK OF INDIA(607115)
3 DHIMERKHEDA MP-44-006-005-001/330-A
(NEGI) 		1744006000NRG23101220220506537 10/12/2022 ALLU KUMAR SAHU 1744006WL051761 ALLU KUMAR SAHU 00089 CBIN0282226 3060 3060 Processed 16/12/2022 763741502 ALLUKUMARSAHU CENTRAL BANK OF INDIA(607115)
4 DHIMERKHEDA MP-44-006-005-002/5-A
(NEGI) 		1744006000NRG23101220220506458 10/12/2022 mohan 1744006WL051756 mohan 00089 CBIN0282226 3060 3060 Processed 16/12/2022 763741502 mohan CENTRAL BANK OF INDIA(607115)
5 DHIMERKHEDA MP-44-006-011-001/14
(PALI) 		1744006000NRG23101220220506373 10/12/2022 RAMESH KUMAR 1744006WL051754 RAMESH KUMAR 00089 CBIN0282226 3060 3060 Processed 16/12/2022 763741502 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
6 DHIMERKHEDA MP-44-006-011-001/208
(PALI) 		1744006000NRG23101220220506375 10/12/2022 KODU LAL SAHU 1744006WL051754 KODU LAL SAHU 00089 CBIN0282226 2856 2856 Processed 16/12/2022 763741502 KODULALSAHU CENTRAL BANK OF INDIA(607115)
7 DHIMERKHEDA MP-44-006-011-001/208-A
(PALI) 		1744006000NRG23101220220506376 10/12/2022 MUKESH KUMAR SAHU 1744006WL051754 MUKESH KUMAR SAHU 00089 CBIN0282226 2856 2856 Processed 16/12/2022 763741502 MUKESHKUMARSAHU CENTRAL BANK OF INDIA(607115)
8 DHIMERKHEDA MP-44-006-021-001/267-A
(ETOLI) 		1744006000NRG23101220220506466 10/12/2022 Suman 1744006WL051758 Suman 00089 CBIN0282226 3060 3060 Processed 16/12/2022 763741502 Suman STATE BANK OF INDIA(508548)
9 DHIMERKHEDA MP-44-006-021-003/147
(ETOLI) 		1744006000NRG23101220220506469 10/12/2022 PRAMOD 1744006WL051758 PRAMOD 00089 CBIN0282226 3060 3060 Processed 16/12/2022 763741502 PRAMOD FINCARE SMALL FINANCE BANK LTD(608304)
10 DHIMERKHEDA MP-44-006-021-003/151
(ETOLI) 		1744006000NRG23101220220506470 10/12/2022 RAJKUMAR 1744006WL051758 RAJKUMAR 00089 CBIN0282226 3060 3060 Processed 16/12/2022 763741502 RAJKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 30192 30192
11 DHIMERKHEDA MP-44-006-060-001/115
(PONIYA) 		1744006000NRG23101220220506367 10/12/2022 RAMLAL 1744006WL051753 RAMLAL 00089 CBIN0282701 3060 3060 Processed 16/12/2022 763741502 RAMLAL CENTRAL BANK OF INDIA(607115)
12 DHIMERKHEDA MP-44-006-060-001/206
(PONIYA) 		1744006000NRG23101220220506369 10/12/2022 DILEEPKUMAR 1744006WL051753 DILEEPKUMAR 00089 CBIN0282701 3060 3060 Processed 16/12/2022 763741502 DILEEPKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
13 DHIMERKHEDA MP-44-006-029-002/135
(KHAMHA) 		1744006000NRG23101220220506471 10/12/2022 RANJEET 1744006WL051759 RANJEET 00089 CBIN0283024 3060 3060 Processed 16/12/2022 763741502 RANJEET UNION BANK OF INDIA(508500)
SubTotal 3060 3060
14 DHIMERKHEDA MP-44-006-064-001/214
(PAHARWA) 		1744006000NRG23101220220506460 10/12/2022 GIRJA BAI 1744006WL051757 GIRJA BAI 00176 IDIB000P517 3060 3060 Processed 16/12/2022 763741502 GIRJABAI INDIAN BANK(607105)
15 DHIMERKHEDA MP-44-006-067-001/217-D
(DEWRIMADWARI) 		1744006000NRG23101220220506489 10/12/2022 Anjo Bai 1744006WL051760 Anjo Bai 00176 IDIB000P517 1116 1116 Processed 16/12/2022 763741502 AnjoBai INDIAN BANK(607105)
16 DHIMERKHEDA MP-44-006-067-001/217-D
(DEWRIMADWARI) 		1744006000NRG23101220220506488 10/12/2022 shyam lal 1744006WL051760 shyam lal 00176 IDIB000P517 1116 1116 Processed 16/12/2022 763741502 shyamlal INDIAN BANK(607105)
17 DHIMERKHEDA MP-44-006-067-001/24
(DEWRIMADWARI) 		1744006000NRG23101220220506491 10/12/2022 ITTA 1744006WL051760 ITTA 00176 IDIB000P517 1116 1116 Processed 16/12/2022 763741502 ITTA INDIAN BANK(607105)
18 DHIMERKHEDA MP-44-006-067-001/241-A
(DEWRIMADWARI) 		1744006000NRG23101220220506494 10/12/2022 GOLAI 1744006WL051760 GOLAI 00176 IDIB000P517 1116 1116 Processed 16/12/2022 763741502 GOLAI INDIAN BANK(607105)
19 DHIMERKHEDA MP-44-006-067-001/25
(DEWRIMADWARI) 		1744006000NRG23101220220506498 10/12/2022 Gediya Bai 1744006WL051760 Gediya Bai 00176 IDIB000P517 1116 1116 Processed 16/12/2022 763741502 GediyaBai INDIAN BANK(607105)
20 DHIMERKHEDA MP-44-006-067-001/35
(DEWRIMADWARI) 		1744006000NRG23101220220506503 10/12/2022 janki bai 1744006WL051760 janki bai 00176 IDIB000P517 1116 1116 Processed 16/12/2022 763741502 jankibai INDIAN BANK(607105)
21 DHIMERKHEDA MP-44-006-067-001/46
(DEWRIMADWARI) 		1744006000NRG23101220220506505 10/12/2022 GULAB BAI 1744006WL051760 GULAB BAI 00176 IDIB000P517 930 930 Processed 16/12/2022 763741502 GULABBAI INDIAN BANK(607105)
22 DHIMERKHEDA MP-44-006-067-001/46
(DEWRIMADWARI) 		1744006000NRG23101220220506504 10/12/2022 RAMESH 1744006WL051760 RAMESH 00176 IDIB000P517 558 558 Processed 16/12/2022 763741502 RAMESH INDIAN BANK(607105)
23 DHIMERKHEDA MP-44-006-067-001/58
(DEWRIMADWARI) 		1744006000NRG23101220220506508 10/12/2022 DARSHAN 1744006WL051760 DARSHAN 00176 IDIB000P517 1116 1116 Processed 16/12/2022 763741502 DARSHAN INDIAN BANK(607105)
24 DHIMERKHEDA MP-44-006-067-001/60
(DEWRIMADWARI) 		1744006000NRG23101220220506510 10/12/2022 BIHAREE 1744006WL051760 BIHAREE 00176 IDIB000P517 558 558 Processed 16/12/2022 763741502 BIHAREE INDIAN BANK(607105)
25 DHIMERKHEDA MP-44-006-067-001/69
(DEWRIMADWARI) 		1744006000NRG23101220220506514 10/12/2022 GEND LAL 1744006WL051760 GEND LAL 00176 IDIB000P517 1116 1116 Processed 16/12/2022 763741502 GENDLAL INDIAN BANK(607105)
26 DHIMERKHEDA MP-44-006-067-001/69
(DEWRIMADWARI) 		1744006000NRG23101220220506515 10/12/2022 GOMTI BAI 1744006WL051760 GOMTI BAI 00176 IDIB000P517 1116 1116 Processed 16/12/2022 763741502 GOMTIBAI INDIAN BANK(607105)
27 DHIMERKHEDA MP-44-006-067-001/7
(DEWRIMADWARI) 		1744006000NRG23101220220506517 10/12/2022 BIPADA BAI 1744006WL051760 BIPADA BAI 00176 IDIB000P517 1116 1116 Processed 16/12/2022 763741502 BIPADABAI INDIAN BANK(607105)
28 DHIMERKHEDA MP-44-006-067-001/70-B
(DEWRIMADWARI) 		1744006000NRG23101220220506518 10/12/2022 Deepak Kumar Kol 1744006WL051760 Deepak Kumar Kol 00176 IDIB000P517 1116 1116 Processed 16/12/2022 763741502 DeepakKumarKol INDIAN BANK(607105)
29 DHIMERKHEDA MP-44-006-067-001/83
(DEWRIMADWARI) 		1744006000NRG23101220220506523 10/12/2022 LALIYA BAI 1744006WL051760 LALIYA BAI 00176 IDIB000P517 1116 1116 Processed 16/12/2022 763741502 LALIYABAI INDIAN BANK(607105)
30 DHIMERKHEDA MP-44-006-067-001/83-A
(DEWRIMADWARI) 		1744006000NRG23101220220506524 10/12/2022 Dayaram 1744006WL051760 Dayaram 00176 IDIB000P517 744 744 Processed 16/12/2022 763741502 Dayaram UCO BANK(607066)
31 DHIMERKHEDA MP-44-006-067-001/92-C
(DEWRIMADWARI) 		1744006000NRG23101220220506528 10/12/2022 RADHA BAI 1744006WL051760 RADHA BAI 00176 IDIB000P517 744 744 Processed 16/12/2022 763741502 RADHABAI INDIAN BANK(607105)
32 DHIMERKHEDA MP-44-006-067-001/93-A
(DEWRIMADWARI) 		1744006000NRG23101220220506531 10/12/2022 KISMAT BAI 1744006WL051760 KISMAT BAI 00176 IDIB000P517 1116 1116 Processed 16/12/2022 763741502 KISMATBAI INDIAN BANK(607105)
SubTotal 21102 21102
33 DHIMERKHEDA MP-44-006-060-001/201-B
(PONIYA) 		1744006000NRG23101220220506368 10/12/2022 Laxmi bai 1744006WL051753 Laxmi bai 00415 SBIN0003087 3060 3060 Processed 16/12/2022 763741502 Laxmibai STATE BANK OF INDIA(508548)
34 DHIMERKHEDA MP-44-006-060-001/357-B
(PONIYA) 		1744006000NRG23101220220506370 10/12/2022 MUKESH KUMAR 1744006WL051753 MUKESH KUMAR 00415 SBIN0003087 2856 2856 Processed 16/12/2022 763741502 MUKESHKUMAR STATE BANK OF INDIA(508548)
35 DHIMERKHEDA MP-44-006-060-001/357-B
(PONIYA) 		1744006000NRG23101220220506371 10/12/2022 RANJANA YADAV 1744006WL051753 RANJANA YADAV 00415 SBIN0003087 2856 2856 Processed 16/12/2022 763741502 RANJANAYADAV STATE BANK OF INDIA(508548)
SubTotal 8772 8772
36 DHIMERKHEDA MP-44-006-067-001/245-A
(DEWRIMADWARI) 		1744006000NRG23101220220506495 10/12/2022 KHUSHBU DAHIYA 1744006WL051760 KHUSHBU DAHIYA 00415 SBIN0007715 930 930 Processed 16/12/2022 763741502 KHUSHBUDAHIYA STATE BANK OF INDIA(508548)
SubTotal 930 930
37 DHIMERKHEDA MP-44-006-029-002/135
(KHAMHA) 		1744006000NRG23101220220506473 10/12/2022 INDRAJEET 1744006WL051759 INDRAJEET 00468 UBIN0544761 3060 3060 Processed 16/12/2022 763741502 INDRAJEET UNION BANK OF INDIA(508500)
SubTotal 3060 3060
38 DHIMERKHEDA MP-44-006-005-001/3
(NEGI) 		1744006000NRG23101220220506535 10/12/2022 Ramesh 1744006WL051761 Ramesh 00553 INDB0000509 3060 3060 Processed 16/12/2022 763741502 Ramesh INDUSIND BANK(607189)
39 DHIMERKHEDA MP-44-006-005-001/3
(NEGI) 		1744006000NRG23101220220506536 10/12/2022 RANNO BAI 1744006WL051761 RANNO BAI 00553 INDB0000509 3060 3060 Processed 16/12/2022 763741502 RANNOBAI INDUSIND BANK(607189)
40 DHIMERKHEDA MP-44-006-005-002/6-A
(NEGI) 		1744006000NRG23101220220506459 10/12/2022 CHANNU LAL 1744006WL051756 CHANNU LAL 00553 INDB0000509 3060 3060 Processed 16/12/2022 763741502 CHANNULAL CENTRAL BANK OF INDIA(607115)
SubTotal 9180 9180
Total 82416 82416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_101222APB_FTO_573463 Central Bank Of India CBIN0282226 SILONDI 30192
2 DHIMERKHEDA MP1744006_101222APB_FTO_573463 Central Bank Of India CBIN0282701 SARASWAHI 6120
3 DHIMERKHEDA MP1744006_101222APB_FTO_573463 Central Bank Of India CBIN0283024 MURWARI 3060
4 DHIMERKHEDA MP1744006_101222APB_FTO_573463 Indian Bank IDIB000P517 PAHRUWA 21102
5 DHIMERKHEDA MP1744006_101222APB_FTO_573463 State Bank of India SBIN0003087 NIWAR 8772
6 DHIMERKHEDA MP1744006_101222APB_FTO_573463 State Bank of India SBIN0007715 VILAYATKALA 930
7 DHIMERKHEDA MP1744006_101222APB_FTO_573463 Union Bank of India UBIN0544761 KUMHI 3060
8 DHIMERKHEDA MP1744006_101222APB_FTO_573463 IndusInd Bank Ltd. INDB0000509 SUKHA 9180

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