Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:22:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_191222FTO_592018
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-44-006-042-006/42
(BHATGWA) 		1744006000NRG23191220220539129 19/12/2022 MITHLS 1744006WL053646 MITHLS 00089 CBIN0281687 1330 1330 Rejected 23/12/2022 876421476 No Such Account
2 DHIMERKHEDA MP-44-006-042-006/72-B
(BHATGWA) 		1744006000NRG23191220220539130 19/12/2022 MAYA 1744006WL053646 MAYA 00089 CBIN0281687 1330 1330 Rejected 23/12/2022 876421476 No Such Account
SubTotal 2660 2660
3 DHIMERKHEDA MP-44-006-024-001/950-A
(DASHRMAN) 		1744006000NRG23191220220539144 19/12/2022 manjo bai kumhar 1744006WL053649 manjo bai kumhar 00089 CBIN0282226 3060 3060 Processed 23/12/2022 876421476 manjobaikumhar (000000)
SubTotal 3060 3060
4 DHIMERKHEDA MP-44-006-007-001/103
(DEWRIBICHAYA) 		1744006000NRG23191220220539134 19/12/2022 VIRENDRA KUMAR GARG 1744006WL053648 VIRENDRA KUMAR GARG 00089 CBIN0283024 3060 3060 Processed 23/12/2022 876421476 VIRENDRAKUMARGARG (000000)
5 DHIMERKHEDA MP-44-006-027-001/53-A
(MURWARI) 		1744006000NRG23191220220539186 19/12/2022 hajari lal 1744006WL053655 hajari lal 00089 CBIN0283024 1428 1428 Processed 23/12/2022 876421476 hajarilal (000000)
6 DHIMERKHEDA MP-44-006-027-001/632-A
(MURWARI) 		1744006000NRG23191220220539187 19/12/2022 raju 1744006WL053655 raju 00089 CBIN0283024 1428 1428 Processed 23/12/2022 876421476 raju (000000)
SubTotal 5916 5916
7 DHIMERKHEDA MP-44-006-042-001/29-A
(BHATGWA) 		1744006000NRG23191220220539113 19/12/2022 Shila Bai Gond 1744006WL053646 Shila Bai Gond 00415 SBIN0005508 1330 1330 Processed 23/12/2022 876421476 ShilaBaiGond (000000)
8 DHIMERKHEDA MP-44-006-042-001/61-A
(BHATGWA) 		1744006000NRG23191220220539114 19/12/2022 Arjun 1744006WL053646 Arjun 00415 SBIN0005508 1330 1330 Processed 23/12/2022 876421476 Arjun (000000)
9 DHIMERKHEDA MP-44-006-042-003/58
(BHATGWA) 		1744006000NRG23191220220539119 19/12/2022 Vidhya bai 1744006WL053646 Vidhya bai 00415 SBIN0005508 1140 1140 Processed 23/12/2022 876421476 Vidhyabai (000000)
10 DHIMERKHEDA MP-44-006-042-003/643
(BHATGWA) 		1744006000NRG23191220220539121 19/12/2022 Guddi bai 1744006WL053646 Guddi bai 00415 SBIN0005508 1140 1140 Processed 23/12/2022 876421476 Guddibai (000000)
11 DHIMERKHEDA MP-44-006-042-003/643
(BHATGWA) 		1744006000NRG23191220220539120 19/12/2022 Rakku singh 1744006WL053646 Rakku singh 00415 SBIN0005508 1140 1140 Processed 23/12/2022 876421476 Rakkusingh (000000)
12 DHIMERKHEDA MP-44-006-042-003/92-A
(BHATGWA) 		1744006000NRG23191220220539124 19/12/2022 Munni Bai 1744006WL053646 Munni Bai 00415 SBIN0005508 1140 1140 Processed 23/12/2022 876421476 MunniBai (000000)
13 DHIMERKHEDA MP-44-006-042-006/42
(BHATGWA) 		1744006000NRG23191220220539127 19/12/2022 SANTOSH 1744006WL053646 SANTOSH 00415 SBIN0005508 1140 1140 Processed 23/12/2022 876421476 SANTOSH (000000)
14 DHIMERKHEDA MP-44-006-042-006/9-B
(BHATGWA) 		1744006000NRG23191220220539131 19/12/2022 roshni 1744006WL053646 roshni 00415 SBIN0005508 1330 1330 Processed 23/12/2022 876421476 roshni (000000)
15 DHIMERKHEDA MP-44-006-046-001/86-A
(MGELI) 		1744006000NRG23191220220539184 19/12/2022 Sandeep 1744006WL053654 Sandeep 00415 SBIN0005508 1428 1428 Processed 23/12/2022 876421476 Sandeep (000000)
16 DHIMERKHEDA MP-44-006-046-001/86-A
(MGELI) 		1744006000NRG23191220220539183 19/12/2022 Sandeep 1744006WL053654 Sandeep 00415 SBIN0005508 1428 1428 Processed 23/12/2022 876421476 Sandeep (000000)
SubTotal 12546 12546
17 DHIMERKHEDA MP-44-006-042-003/74
(BHATGWA) 		1744006000NRG23191220220539123 19/12/2022 mallu singh 1744006WL053646 mallu singh 00603 CBIN0R20002 1140 1140 Processed 23/12/2022 876421476 mallusingh (000000)
SubTotal 1140 1140
18 DHIMERKHEDA MP-44-006-042-003/49-A
(BHATGWA) 		1744006000NRG23191220220539118 19/12/2022 KOMAL 1744006WL053646 KOMAL 00697 BKID0MG1226 1140 1140 Processed 23/12/2022 876421476 KOMAL (000000)
SubTotal 1140 1140
19 DHIMERKHEDA MP-44-006-024-001/223-A
(DASHRMAN) 		1744006000NRG23191220220539138 19/12/2022 Munni bai 1744006WL053649 Munni bai 00697 BKID0NAMRGB 3060 3060 Processed 23/12/2022 876421476 Munnibai (000000)
SubTotal 3060 3060
Total 29522 29522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_191222FTO_592018 Central Bank Of India CBIN0281687 DHEEMARKHEDA 2660
2 DHIMERKHEDA MP1744006_191222FTO_592018 Central Bank Of India CBIN0282226 SILONDI 3060
3 DHIMERKHEDA MP1744006_191222FTO_592018 Central Bank Of India CBIN0283024 MURWARI 5916
4 DHIMERKHEDA MP1744006_191222FTO_592018 State Bank of India SBIN0005508 UMARIAPAN 12546
5 DHIMERKHEDA MP1744006_191222FTO_592018 Central Madhya Pradesh Gramin Bank CBIN0R20002 UMARIYAPAN 1140
6 DHIMERKHEDA MP1744006_191222FTO_592018 Madhya Pradesh Gramin Bank BKID0MG1226 Umariyapan 1140
7 DHIMERKHEDA MP1744006_191222FTO_592018 Madhya Pradesh Gramin Bank BKID0NAMRGB DASHARMAN 3060

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