Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:59:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744006_300822FTO_365674
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-44-006-055-001/246-A
(SARSWAHI) 		1744006000NRG23300820220295877 30/08/2022 anita bai 1744006WL031218 anita bai 00089 CBIN0281638 3060 3060 Processed 03/10/2022 388656761 anitabai (000000)
2 DHIMERKHEDA MP-44-006-055-001/246-A
(SARSWAHI) 		1744006000NRG23300820220295876 30/08/2022 kamlesh 1744006WL031218 kamlesh 00089 CBIN0281638 3060 3060 Processed 03/10/2022 388656761 kamlesh (000000)
SubTotal 6120 6120
3 DHIMERKHEDA MP-44-006-008-001/188-A
(GOPALPUR) 		1744006000NRG23300820220295854 30/08/2022 Ramgopal 1744006WL031210 Ramgopal 00089 CBIN0281687 3060 3060 Processed 03/10/2022 388656761 Ramgopal (000000)
4 DHIMERKHEDA MP-44-006-025-001/467
(SUNKUE) 		1744006000NRG23300820220295889 30/08/2022 sachin lodhi 1744006WL031222 sachin lodhi 00089 CBIN0281687 3060 3060 Processed 03/10/2022 388656761 sachinlodhi (000000)
5 DHIMERKHEDA MP-44-006-025-001/975
(SUNKUE) 		1744006000NRG23300820220295891 30/08/2022 SHIVANI 1744006WL031223 SHIVANI 00089 CBIN0281687 3060 3060 Rejected 06/10/2022 388656761 No Such Account
SubTotal 9180 9180
6 DHIMERKHEDA MP-44-006-008-001/90-A
(GOPALPUR) 		1744006000NRG23300820220295860 30/08/2022 Sunil Tiwari 1744006WL031210 Sunil Tiwari 00089 CBIN0282226 3060 3060 Processed 03/10/2022 388656761 SunilTiwari (000000)
7 DHIMERKHEDA MP-44-006-009-001/132-B
(LALPUR) 		1744006000NRG23300820220295867 30/08/2022 Priti barman 1744006WL031214 Priti barman 00089 CBIN0282226 1224 1224 Rejected 06/10/2022 388656761 Invalid account type (NRE/PPF/CC/Loan/FD)
8 DHIMERKHEDA MP-44-006-022-001/299-A
(KACHARGOW) 		1744006000NRG23300820220295862 30/08/2022 KLA BAI 1744006WL031211 KLA BAI 00089 CBIN0282226 1836 1836 Processed 03/10/2022 388656761 KLABAI (000000)
9 DHIMERKHEDA MP-44-006-022-001/81
(KACHARGOW) 		1744006000NRG23300820220295863 30/08/2022 shiv lal 1744006WL031211 shiv lal 00089 CBIN0282226 1836 1836 Processed 03/10/2022 388656761 shivlal (000000)
SubTotal 7956 7956
10 DHIMERKHEDA MP-44-006-055-001/113
(SARSWAHI) 		1744006000NRG23300820220295870 30/08/2022 MADHU 1744006WL031217 MADHU 00089 CBIN0282701 3060 3060 Processed 03/10/2022 388656761 MADHU (000000)
11 DHIMERKHEDA MP-44-006-055-001/134-C
(SARSWAHI) 		1744006000NRG23300820220295871 30/08/2022 rekha bai 1744006WL031217 rekha bai 00089 CBIN0282701 3060 3060 Processed 03/10/2022 388656761 rekhabai (000000)
12 DHIMERKHEDA MP-44-006-055-001/207-C
(SARSWAHI) 		1744006000NRG23300820220295875 30/08/2022 SUMAN BAI 1744006WL031218 SUMAN BAI 00089 CBIN0282701 3060 3060 Processed 03/10/2022 388656761 SUMANBAI (000000)
13 DHIMERKHEDA MP-44-006-055-001/261-A
(SARSWAHI) 		1744006000NRG23300820220295878 30/08/2022 SANDEEP 1744006WL031218 SANDEEP 00089 CBIN0282701 3060 3060 Processed 03/10/2022 388656761 SANDEEP (000000)
14 DHIMERKHEDA MP-44-006-055-001/261-A
(SARSWAHI) 		1744006000NRG23300820220295879 30/08/2022 SAPANA DEVI SEN 1744006WL031218 SAPANA DEVI SEN 00089 CBIN0282701 3060 3060 Processed 03/10/2022 388656761 SAPANADEVISEN (000000)
15 DHIMERKHEDA MP-44-006-055-001/306-A
(SARSWAHI) 		1744006000NRG23300820220295880 30/08/2022 sheikh abdul rehman 1744006WL031218 sheikh abdul rehman 00089 CBIN0282701 3060 3060 Processed 03/10/2022 388656761 sheikhabdulrehman (000000)
16 DHIMERKHEDA MP-44-006-055-001/560
(SARSWAHI) 		1744006000NRG23300820220295874 30/08/2022 shiv kumar yadav 1744006WL031217 shiv kumar yadav 00089 CBIN0282701 3060 3060 Processed 03/10/2022 388656761 shivkumaryadav (000000)
17 DHIMERKHEDA MP-44-006-055-001/61-A
(SARSWAHI) 		1744006000NRG23300820220295881 30/08/2022 suhadra bai 1744006WL031218 suhadra bai 00089 CBIN0282701 3060 3060 Processed 03/10/2022 388656761 suhadrabai (000000)
18 DHIMERKHEDA MP-44-006-055-002/699
(SARSWAHI) 		1744006000NRG23300820220295882 30/08/2022 babulal mourya 1744006WL031218 babulal mourya 00089 CBIN0282701 3060 3060 Processed 03/10/2022 388656761 babulalmourya (000000)
SubTotal 27540 27540
19 DHIMERKHEDA MP-44-006-008-001/188-A
(GOPALPUR) 		1744006000NRG23300820220295855 30/08/2022 satish kumar tiwari 1744006WL031210 satish kumar tiwari 00089 CBIN0283024 3060 3060 Processed 03/10/2022 388656761 satishkumartiwari (000000)
20 DHIMERKHEDA MP-44-006-008-001/86-A
(GOPALPUR) 		1744006000NRG23300820220295858 30/08/2022 Narendra 1744006WL031210 Narendra 00089 CBIN0283024 3060 3060 Processed 03/10/2022 388656761 Narendra (000000)
21 DHIMERKHEDA MP-44-006-008-001/86-A
(GOPALPUR) 		1744006000NRG23300820220295859 30/08/2022 Rinki 1744006WL031210 Rinki 00089 CBIN0283024 3060 3060 Processed 03/10/2022 388656761 Rinki (000000)
22 DHIMERKHEDA MP-44-006-008-003/120-C
(GOPALPUR) 		1744006000NRG23300820220295861 30/08/2022 Khunu lal 1744006WL031210 Khunu lal 00089 CBIN0283024 3060 3060 Processed 03/10/2022 388656761 Khunulal (000000)
23 DHIMERKHEDA MP-44-006-025-001/100
(SUNKUE) 		1744006000NRG23300820220295884 30/08/2022 radhe lal 1744006WL031219 radhe lal 00089 CBIN0283024 3060 3060 Processed 03/10/2022 388656761 radhelal (000000)
24 DHIMERKHEDA MP-44-006-025-001/62
(SUNKUE) 		1744006000NRG23300820220295888 30/08/2022 KANCHHEDI LAL 1744006WL031221 KANCHHEDI LAL 00089 CBIN0283024 3060 3060 Processed 03/10/2022 388656761 KANCHHEDILAL (000000)
25 DHIMERKHEDA MP-44-006-025-001/966
(SUNKUE) 		1744006000NRG23300820220295886 30/08/2022 atul kumar 1744006WL031220 atul kumar 00089 CBIN0283024 3060 3060 Processed 03/10/2022 388656761 atulkumar (000000)
26 DHIMERKHEDA MP-44-006-025-001/966
(SUNKUE) 		1744006000NRG23300820220295887 30/08/2022 sushila bai 1744006WL031220 sushila bai 00089 CBIN0283024 3060 3060 Processed 03/10/2022 388656761 sushilabai (000000)
27 DHIMERKHEDA MP-44-006-025-001/970
(SUNKUE) 		1744006000NRG23300820220295895 30/08/2022 Manju bai 1744006WL031226 Manju bai 00089 CBIN0283024 3060 3060 Processed 03/10/2022 388656761 Manjubai (000000)
28 DHIMERKHEDA MP-44-006-025-001/972
(SUNKUE) 		1744006000NRG23300820220295897 30/08/2022 Dashrath 1744006WL031226 Dashrath 00089 CBIN0283024 3060 3060 Processed 03/10/2022 388656761 Dashrath (000000)
29 DHIMERKHEDA MP-44-006-025-001/972
(SUNKUE) 		1744006000NRG23300820220295898 30/08/2022 Ram bai 1744006WL031226 Ram bai 00089 CBIN0283024 3060 3060 Processed 03/10/2022 388656761 Rambai (000000)
30 DHIMERKHEDA MP-44-006-025-001/974
(SUNKUE) 		1744006000NRG23300820220295893 30/08/2022 Praveen 1744006WL031225 Praveen 00089 CBIN0283024 3060 3060 Processed 03/10/2022 388656761 Praveen (000000)
31 DHIMERKHEDA MP-44-006-025-001/974
(SUNKUE) 		1744006000NRG23300820220295894 30/08/2022 Sarojlata 1744006WL031225 Sarojlata 00089 CBIN0283024 3060 3060 Processed 03/10/2022 388656761 Sarojlata (000000)
32 DHIMERKHEDA MP-44-006-025-001/975
(SUNKUE) 		1744006000NRG23300820220295890 30/08/2022 subham kachhi 1744006WL031223 subham kachhi 00089 CBIN0283024 3060 3060 Processed 03/10/2022 388656761 subhamkachhi (000000)
33 DHIMERKHEDA MP-44-006-027-001/359
(MURWARI) 		1744006000NRG23300820220295868 30/08/2022 rukmani 1744006WL031215 rukmani 00089 CBIN0283024 2856 2856 Processed 03/10/2022 388656761 rukmani (000000)
SubTotal 45696 45696
34 DHIMERKHEDA MP-44-006-055-002/699
(SARSWAHI) 		1744006000NRG23300820220295883 30/08/2022 BABU LAL MOURYA 1744006WL031218 BABU LAL MOURYA 00415 SBIN0006067 3060 3060 Processed 03/10/2022 388656761 BABULALMOURYA (000000)
SubTotal 3060 3060
35 DHIMERKHEDA MP-44-006-008-001/367-A
(GOPALPUR) 		1744006000NRG23300820220295856 30/08/2022 KUSUM 1744006WL031210 KUSUM 00415 SBIN0013648 3060 3060 Processed 03/10/2022 388656761 KUSUM (000000)
SubTotal 3060 3060
36 DHIMERKHEDA MP-44-006-025-001/941
(SUNKUE) 		1744006000NRG23300820220295892 30/08/2022 RISHI PANDEY 1744006WL031224 RISHI PANDEY 00468 UBIN0544761 3060 3060 Processed 03/10/2022 388656761 RISHIPANDEY (000000)
37 DHIMERKHEDA MP-44-006-029-001/528
(KHAMHA) 		1744006000NRG23300820220295865 30/08/2022 umesh 1744006WL031213 umesh 00468 UBIN0544761 3060 3060 Processed 03/10/2022 388656761 umesh (000000)
SubTotal 6120 6120
Total 108732 108732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHIMERKHEDA MP1744006_300822FTO_365674 Central Bank Of India CBIN0281638 SLEEMANABAD 6120
2 DHIMERKHEDA MP1744006_300822FTO_365674 Central Bank Of India CBIN0281687 DHEEMARKHEDA 9180
3 DHIMERKHEDA MP1744006_300822FTO_365674 Central Bank Of India CBIN0282226 SILONDI 7956
4 DHIMERKHEDA MP1744006_300822FTO_365674 Central Bank Of India CBIN0282701 SARASWAHI 27540
5 DHIMERKHEDA MP1744006_300822FTO_365674 Central Bank Of India CBIN0283024 MURWARI 45696
6 DHIMERKHEDA MP1744006_300822FTO_365674 State Bank of India SBIN0006067 SLEEMNABAD 3060
7 DHIMERKHEDA MP1744006_300822FTO_365674 State Bank of India SBIN0013648 KUNDAM 3060
8 DHIMERKHEDA MP1744006_300822FTO_365674 Union Bank of India UBIN0544761 KUMHI 6120

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