Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:17:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_130522FTO_121843
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-44-006-009-002/38-D
(LALPUR) 		1744006000NRG23130520220057430 13/05/2022 Dinesh 1744006WL008220 Dinesh 00089 CBIN0282226 1164 1164 Processed 19/05/2022 771825213 Dinesh (000000)
2 DHIMERKHEDA MP-44-006-009-002/38-D
(LALPUR) 		1744006000NRG23130520220057429 13/05/2022 Dinesh 1744006WL008220 Dinesh 00089 CBIN0282226 1164 1164 Processed 19/05/2022 771825213 Dinesh (000000)
3 DHIMERKHEDA MP-44-006-009-002/38-D
(LALPUR) 		1744006000NRG23130520220057428 13/05/2022 Dinesh 1744006WL008220 Dinesh 00089 CBIN0282226 1164 1164 Processed 19/05/2022 771825213 Dinesh (000000)
4 DHIMERKHEDA MP-44-006-009-002/42
(LALPUR) 		1744006000NRG23130520220057431 13/05/2022 Jagdeesh 1744006WL008220 Jagdeesh 00089 CBIN0282226 1164 1164 Processed 19/05/2022 771825213 Jagdeesh (000000)
5 DHIMERKHEDA MP-44-006-009-002/42
(LALPUR) 		1744006000NRG23130520220057433 13/05/2022 Jagdesh 1744006WL008220 Jagdesh 00089 CBIN0282226 1164 1164 Processed 19/05/2022 771825213 Jagdesh (000000)
6 DHIMERKHEDA MP-44-006-009-002/42
(LALPUR) 		1744006000NRG23130520220057432 13/05/2022 Jagdesh 1744006WL008220 Jagdesh 00089 CBIN0282226 1164 1164 Processed 19/05/2022 771825213 Jagdesh (000000)
7 DHIMERKHEDA MP-44-006-009-002/42
(LALPUR) 		1744006000NRG23130520220057434 13/05/2022 Jagdhesh 1744006WL008220 Jagdhesh 00089 CBIN0282226 1164 1164 Processed 19/05/2022 771825213 Jagdhesh (000000)
8 DHIMERKHEDA MP-44-006-009-002/55-C
(LALPUR) 		1744006000NRG23130520220057438 13/05/2022 Satyam 1744006WL008220 Satyam 00089 CBIN0282226 1002 1002 Processed 19/05/2022 771825213 Satyam (000000)
9 DHIMERKHEDA MP-44-006-009-002/57-C
(LALPUR) 		1744006000NRG23130520220057439 13/05/2022 manish singh bagri 1744006WL008220 manish singh bagri 00089 CBIN0282226 1002 1002 Processed 19/05/2022 771825213 manishsinghbagri (000000)
SubTotal 10152 10152
10 DHIMERKHEDA MP-44-006-009-001/113-A
(LALPUR) 		1744006000NRG23130520220057425 13/05/2022 Dhani ram kol 1744006WL008220 Dhani ram kol 00089 CBIN0283024 1002 1002 Processed 19/05/2022 771825213 Dhaniramkol (000000)
11 DHIMERKHEDA MP-44-006-009-001/82-A
(LALPUR) 		1744006000NRG23130520220057427 13/05/2022 kalawati bai 1744006WL008220 kalawati bai 00089 CBIN0283024 1002 1002 Processed 19/05/2022 771825213 kalawatibai (000000)
12 DHIMERKHEDA MP-44-006-009-002/42-C
(LALPUR) 		1744006000NRG23130520220057436 13/05/2022 Rajesh 1744006WL008220 Rajesh 00089 CBIN0283024 1164 1164 Processed 19/05/2022 771825213 Rajesh (000000)
13 DHIMERKHEDA MP-44-006-009-002/42-C
(LALPUR) 		1744006000NRG23130520220057435 13/05/2022 rajesh 1744006WL008220 rajesh 00089 CBIN0283024 1164 1164 Processed 19/05/2022 771825213 rajesh (000000)
14 DHIMERKHEDA MP-44-006-009-002/427
(LALPUR) 		1744006000NRG23130520220057437 13/05/2022 Sunni 1744006WL008220 Sunni 00089 CBIN0283024 1002 1002 Processed 19/05/2022 771825213 Sunni (000000)
SubTotal 5334 5334
15 DHIMERKHEDA MP-44-006-009-001/132-B
(LALPUR) 		1744006000NRG23130520220057426 13/05/2022 Priti 1744006WL008220 Priti 00666 IDFB0041381 1002 1002 Processed 19/05/2022 771825213 Priti (000000)
SubTotal 1002 1002
Total 16488 16488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_130522FTO_121843 Central Bank Of India CBIN0282226 SILONDI 10152
2 DHIMERKHEDA MP1744006_130522FTO_121843 Central Bank Of India CBIN0283024 MURWARI 5334
3 DHIMERKHEDA MP1744006_130522FTO_121843 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1002

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