Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:46:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_220223APB_FTO_680529
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-44-006-009-001/440-A
(LALPUR) 		1744006000NRG23220220230760377 22/02/2023 saroj 1744006WL062884 saroj 00089 CBIN0281376 1140 1140 Processed 28/02/2023 218249458 saroj CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
2 DHIMERKHEDA MP-44-006-004-001/25-A
(GUDA) 		1744006000NRG23220220230760369 22/02/2023 manisha yadav 1744006WL062884 manisha yadav 00089 CBIN0281687 1140 1140 Processed 28/02/2023 218249458 manishayadav UNION BANK OF INDIA(508500)
3 DHIMERKHEDA MP-44-006-004-001/614
(GUDA) 		1744006000NRG23220220230760371 22/02/2023 ROSHNI BAI LONI 1744006WL062884 ROSHNI BAI LONI 00089 CBIN0281687 1140 1140 Processed 28/02/2023 218249458 ROSHNIBAILONI CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
4 DHIMERKHEDA MP-44-006-009-001/113-A
(LALPUR) 		1744006000NRG23220220230760372 22/02/2023 dhaniram kol 1744006WL062884 dhaniram kol 00089 CBIN0282226 1140 1140 Processed 28/02/2023 218249458 dhaniramkol CENTRAL BANK OF INDIA(607115)
5 DHIMERKHEDA MP-44-006-009-001/121-D
(LALPUR) 		1744006000NRG23220220230760373 22/02/2023 Saroj 1744006WL062884 Saroj 00089 CBIN0282226 1140 1140 Processed 28/02/2023 218249458 Saroj CENTRAL BANK OF INDIA(607115)
6 DHIMERKHEDA MP-44-006-009-001/421
(LALPUR) 		1744006000NRG23220220230760375 22/02/2023 kalpna 1744006WL062884 kalpna 00089 CBIN0282226 1140 1140 Processed 28/02/2023 218249458 kalpna CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
7 DHIMERKHEDA MP-44-006-060-001/37-A
(PONIYA) 		1744006000NRG23210220230760262 22/02/2023 RAJENDRAPRASAD 1744006WL062872 RAJENDRAPRASAD 00089 CBIN0282701 2856 2856 Processed 28/02/2023 218249458 RAJENDRAPRASAD CENTRAL BANK OF INDIA(607115)
8 DHIMERKHEDA MP-44-006-060-002/22-B
(PONIYA) 		1744006000NRG23210220230760261 22/02/2023 GUMANSINGH 1744006WL062871 GUMANSINGH 00089 CBIN0282701 3060 3060 Processed 28/02/2023 218249458 GUMANSINGH STATE BANK OF INDIA(508548)
9 DHIMERKHEDA MP-44-006-060-002/22-B
(PONIYA) 		1744006000NRG23210220230760260 22/02/2023 GUMANSINGH 1744006WL062871 GUMANSINGH 00089 CBIN0282701 3060 3060 Processed 28/02/2023 218249458 GUMANSINGH STATE BANK OF INDIA(508548)
SubTotal 8976 8976
10 DHIMERKHEDA MP-44-006-004-001/110-A
(GUDA) 		1744006000NRG23220220230760363 22/02/2023 AMLESH KUMAR YADAV 1744006WL062884 AMLESH KUMAR YADAV 00089 CBIN0283024 1140 1140 Processed 28/02/2023 218249458 AMLESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
11 DHIMERKHEDA MP-44-006-004-001/135-A
(GUDA) 		1744006000NRG23220220230760364 22/02/2023 SOMATI BAI 1744006WL062884 SOMATI BAI 00089 CBIN0283024 1140 1140 Processed 28/02/2023 218249458 SOMATIBAI FINCARE SMALL FINANCE BANK LTD(608304)
12 DHIMERKHEDA MP-44-006-004-001/204
(GUDA) 		1744006000NRG23220220230760366 22/02/2023 CHHOTE SINGH 1744006WL062884 CHHOTE SINGH 00089 CBIN0283024 1140 1140 Processed 28/02/2023 218249458 CHHOTESINGH IDFC BANK LIMITED(608117)
13 DHIMERKHEDA MP-44-006-004-001/204
(GUDA) 		1744006000NRG23220220230760365 22/02/2023 CHHOTE SINGH 1744006WL062884 CHHOTE SINGH 00089 CBIN0283024 1140 1140 Processed 28/02/2023 218249458 CHHOTESINGH CENTRAL BANK OF INDIA(607115)
14 DHIMERKHEDA MP-44-006-004-001/241
(GUDA) 		1744006000NRG23220220230760368 22/02/2023 guddi 1744006WL062884 guddi 00089 CBIN0283024 1140 1140 Processed 28/02/2023 218249458 guddi CENTRAL BANK OF INDIA(607115)
15 DHIMERKHEDA MP-44-006-004-001/241
(GUDA) 		1744006000NRG23220220230760367 22/02/2023 janki prasad 1744006WL062884 janki prasad 00089 CBIN0283024 1140 1140 Processed 28/02/2023 218249458 jankiprasad CENTRAL BANK OF INDIA(607115)
16 DHIMERKHEDA MP-44-006-004-001/614
(GUDA) 		1744006000NRG23220220230760370 22/02/2023 AMOL LONI 1744006WL062884 AMOL LONI 00089 CBIN0283024 1140 1140 Processed 28/02/2023 218249458 AMOLLONI CENTRAL BANK OF INDIA(607115)
17 DHIMERKHEDA MP-44-006-009-001/133-B
(LALPUR) 		1744006000NRG23220220230760374 22/02/2023 rawa prasaad 1744006WL062884 rawa prasaad 00089 CBIN0283024 1140 1140 Processed 28/02/2023 218249458 rawaprasaad CENTRAL BANK OF INDIA(607115)
SubTotal 9120 9120
18 DHIMERKHEDA MP-44-006-009-001/82-C
(LALPUR) 		1744006000NRG23220220230760379 22/02/2023 kajal 1744006WL062884 kajal 00176 IDIB000P517 1140 1140 Processed 28/02/2023 218249458 kajal CENTRAL BANK OF INDIA(607115)
19 DHIMERKHEDA MP-44-006-009-001/82-C
(LALPUR) 		1744006000NRG23220220230760378 22/02/2023 NEETU DHEMAR 1744006WL062884 NEETU DHEMAR 00176 IDIB000P517 1140 1140 Processed 28/02/2023 218249458 NEETUDHEMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
20 DHIMERKHEDA MP-44-006-009-001/421-A
(LALPUR) 		1744006000NRG23220220230760376 22/02/2023 MEERA BAI 1744006WL062884 MEERA BAI 00415 SBIN0005508 1140 1140 Processed 28/02/2023 218249458 MEERABAI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 28356 28356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_220223APB_FTO_680529 Central Bank Of India CBIN0281376 KATNI 1140
2 DHIMERKHEDA MP1744006_220223APB_FTO_680529 Central Bank Of India CBIN0281687 DHEEMARKHEDA 2280
3 DHIMERKHEDA MP1744006_220223APB_FTO_680529 Central Bank Of India CBIN0282226 SILONDI 3420
4 DHIMERKHEDA MP1744006_220223APB_FTO_680529 Central Bank Of India CBIN0282701 SARASWAHI 8976
5 DHIMERKHEDA MP1744006_220223APB_FTO_680529 Central Bank Of India CBIN0283024 MURWARI 9120
6 DHIMERKHEDA MP1744006_220223APB_FTO_680529 Indian Bank IDIB000P517 PAHRUWA 2280
7 DHIMERKHEDA MP1744006_220223APB_FTO_680529 State Bank of India SBIN0005508 UMARIAPAN 1140

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