Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_250523FTO_56724
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 SHAHPURA MP-45-001-017-003/50-D
(DEORI MAL) 		1745001000NRG24250520230183010 25/05/2023 SAVEETA MARAVI 1745001WL007621 SAVEETA MARAVI 00089 CBIN0282015 1302 1302 Processed 30/05/2023 049857205 SAVEETAMARAVI (000000)
2 SHAHPURA MP-45-001-040-002/102
(MOHANI MAL) 		1745001000NRG24250520230183030 25/05/2023 KRASN 1745001WL007622 KRASN 00089 CBIN0282015 1860 1860 Processed 30/05/2023 049857205 KRASN (000000)
3 SHAHPURA MP-45-001-040-002/127
(MOHANI MAL) 		1745001000NRG24250520230183046 25/05/2023 MUNNA 1745001WL007622 MUNNA 00089 CBIN0282015 1302 1302 Processed 30/05/2023 049857205 MUNNA (000000)
4 SHAHPURA MP-45-001-040-002/129
(MOHANI MAL) 		1745001000NRG24250520230183048 25/05/2023 TERATH 1745001WL007622 TERATH 00089 CBIN0282015 930 930 Processed 30/05/2023 049857205 TERATH (000000)
5 SHAHPURA MP-45-001-040-002/133
(MOHANI MAL) 		1745001000NRG24250520230183054 25/05/2023 Heerabai 1745001WL007622 Heerabai 00089 CBIN0282015 1302 1302 Processed 30/05/2023 049857205 Heerabai (000000)
6 SHAHPURA MP-45-001-040-002/144
(MOHANI MAL) 		1745001000NRG24250520230183060 25/05/2023 ANEETA 1745001WL007622 ANEETA 00089 CBIN0282015 1674 1674 Processed 30/05/2023 049857205 ANEETA (000000)
7 SHAHPURA MP-45-001-040-002/153
(MOHANI MAL) 		1745001000NRG24250520230183065 25/05/2023 ansuiya 1745001WL007622 ansuiya 00089 CBIN0282015 930 930 Processed 30/05/2023 049857205 ansuiya (000000)
8 SHAHPURA MP-45-001-040-002/183
(MOHANI MAL) 		1745001000NRG24250520230183083 25/05/2023 BAJAREESIH 1745001WL007622 BAJAREESIH 00089 CBIN0282015 1860 1860 Processed 30/05/2023 049857205 BAJAREESIH (000000)
9 SHAHPURA MP-45-001-040-002/189
(MOHANI MAL) 		1745001000NRG24250520230183090 25/05/2023 PARVTI 1745001WL007622 PARVTI 00089 CBIN0282015 1674 1674 Processed 30/05/2023 049857205 PARVTI (000000)
10 SHAHPURA MP-45-001-040-002/23
(MOHANI MAL) 		1745001000NRG24250520230183098 25/05/2023 DEVSIH 1745001WL007622 DEVSIH 00089 CBIN0282015 1674 1674 Processed 30/05/2023 049857205 DEVSIH (000000)
11 SHAHPURA MP-45-001-040-002/39
(MOHANI MAL) 		1745001000NRG24250520230183117 25/05/2023 LAMMUSIH 1745001WL007622 LAMMUSIH 00089 CBIN0282015 1674 1674 Processed 30/05/2023 049857205 LAMMUSIH (000000)
12 SHAHPURA MP-45-001-040-002/45
(MOHANI MAL) 		1745001000NRG24250520230183125 25/05/2023 RAJKUMARI 1745001WL007622 RAJKUMARI 00089 CBIN0282015 1674 1674 Processed 30/05/2023 049857205 RAJKUMARI (000000)
13 SHAHPURA MP-45-001-040-002/60
(MOHANI MAL) 		1745001000NRG24250520230183136 25/05/2023 charan 1745001WL007622 charan 00089 CBIN0282015 186 186 Processed 30/05/2023 049857205 charan (000000)
14 SHAHPURA MP-45-001-040-002/67
(MOHANI MAL) 		1745001000NRG24250520230183139 25/05/2023 NANBAI 1745001WL007622 NANBAI 00089 CBIN0282015 930 930 Processed 30/05/2023 049857205 NANBAI (000000)
SubTotal 18972 18972
15 SHAHPURA MP-45-001-017-003/33
(DEORI MAL) 		1745001000NRG24250520230182994 25/05/2023 BESRO SINGH MARAVI 1745001WL007621 BESRO SINGH MARAVI 00415 SBIN0002893 1290 1290 Processed 30/05/2023 049857205 BESROSINGHMARAVI (000000)
16 SHAHPURA MP-45-001-017-003/33-B
(DEORI MAL) 		1745001000NRG24250520230182995 25/05/2023 LEELA BAI MARAVI 1745001WL007621 LEELA BAI MARAVI 00415 SBIN0002893 1290 1290 Processed 30/05/2023 049857205 LEELABAIMARAVI (000000)
17 SHAHPURA MP-45-001-017-003/67-B
(DEORI MAL) 		1745001000NRG24250520230183017 25/05/2023 PRITI BAI YADAV 1745001WL007621 PRITI BAI YADAV 00415 SBIN0002893 1290 1290 Processed 30/05/2023 049857205 PRITIBAIYADAV (000000)
18 SHAHPURA MP-45-001-040-002/130
(MOHANI MAL) 		1745001000NRG24250520230183051 25/05/2023 YASHWANTA 1745001WL007622 YASHWANTA 00415 SBIN0002893 1302 1302 Processed 30/05/2023 049857205 YASHWANTA (000000)
SubTotal 5172 5172
19 SHAHPURA MP-45-001-040-002/46
(MOHANI MAL) 		1745001000NRG24250520230183126 25/05/2023 Laxmi beiragi 1745001WL007622 Laxmi beiragi 00415 SBIN0005490 558 558 Processed 30/05/2023 049857205 Laxmibeiragi (000000)
SubTotal 558 558
20 SHAHPURA MP-45-001-017-003/34-D
(DEORI MAL) 		1745001000NRG24250520230182998 25/05/2023 JHANKI BAI MARAVI 1745001WL007621 JHANKI BAI MARAVI 00697 BKID0MG1330 1290 1290 Processed 30/05/2023 049857205 JHANKIBAIMARAVI (000000)
SubTotal 1290 1290
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_250523FTO_56724 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 18972
2 SHAHPURA MP1745001_250523FTO_56724 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 5172
3 SHAHPURA MP1745001_250523FTO_56724 State Bank of India SBIN0005490 BIJADANDI 558
4 SHAHPURA MP1745001_250523FTO_56724 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 1290

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