Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:16:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_211222FTO_594033
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-44-006-049-001/6-C
(TOLA) 		1744006049NRG23211220220543920 21/12/2022 LALIT KUMAR BASOR 1744006049WL053892 LALIT KUMAR BASOR 00415 SBIN0005508 1190 1190 Processed 28/12/2022 060722683 LALITKUMARBASOR (000000)
2 DHIMERKHEDA MP-44-006-049-001/6-C
(TOLA) 		1744006049NRG23211220220543921 21/12/2022 PINKI BASOR 1744006049WL053892 PINKI BASOR 00415 SBIN0005508 1190 1190 Processed 28/12/2022 060722683 PINKIBASOR (000000)
3 DHIMERKHEDA MP-44-006-049-002/122-B
(TOLA) 		1744006049NRG23211220220543924 21/12/2022 KANDHI LAL DAHIYA 1744006049WL053892 KANDHI LAL DAHIYA 00415 SBIN0005508 1190 1190 Processed 28/12/2022 060722683 KANDHILALDAHIYA (000000)
4 DHIMERKHEDA MP-44-006-049-002/220-B
(TOLA) 		1744006049NRG23211220220543926 21/12/2022 Joyti 1744006049WL053892 Joyti 00415 SBIN0005508 1190 1190 Processed 28/12/2022 060722683 Joyti (000000)
5 DHIMERKHEDA MP-44-006-049-002/418-C
(TOLA) 		1744006049NRG23211220220543928 21/12/2022 RANU KOL 1744006049WL053892 RANU KOL 00415 SBIN0005508 1190 1190 Processed 28/12/2022 060722683 RANUKOL (000000)
6 DHIMERKHEDA MP-44-006-049-002/418-C
(TOLA) 		1744006049NRG23211220220543927 21/12/2022 SANJU KOL 1744006049WL053892 SANJU KOL 00415 SBIN0005508 1190 1190 Processed 28/12/2022 060722683 SANJUKOL (000000)
SubTotal 7140 7140
7 DHIMERKHEDA MP-44-006-049-002/101-B
(TOLA) 		1744006049NRG23211220220543922 21/12/2022 Satish Rajak 1744006049WL053892 Satish Rajak 00468 UBIN0544761 1190 1190 Processed 28/12/2022 060722683 SatishRajak (000000)
SubTotal 1190 1190
8 DHIMERKHEDA MP-44-006-049-002/669-A
(TOLA) 		1744006049NRG23211220220543930 21/12/2022 MULAM 1744006049WL053892 MULAM 00603 CBIN0R20002 1190 1190 Processed 28/12/2022 060722683 MULAM (000000)
SubTotal 1190 1190
9 DHIMERKHEDA MP-44-006-049-001/184
(TOLA) 		1744006049NRG23211220220543915 21/12/2022 GYANA BAI 1744006049WL053892 GYANA BAI 00697 BKID0NAMRGB 1190 1190 Processed 28/12/2022 060722683 GYANABAI (000000)
10 DHIMERKHEDA MP-44-006-049-001/6
(TOLA) 		1744006049NRG23211220220543919 21/12/2022 RAMVATI 1744006049WL053892 RAMVATI 00697 BKID0NAMRGB 1190 1190 Processed 28/12/2022 060722683 RAMVATI (000000)
SubTotal 2380 2380
Total 11900 11900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_211222FTO_594033 State Bank of India SBIN0005508 UMARIAPAN 7140
2 DHIMERKHEDA MP1744006_211222FTO_594033 Union Bank of India UBIN0544761 KUMHI 1190
3 DHIMERKHEDA MP1744006_211222FTO_594033 Central Madhya Pradesh Gramin Bank CBIN0R20002 UMARIYAPAN 1190
4 DHIMERKHEDA MP1744006_211222FTO_594033 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIYAPAN 2380

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