Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_130723FTO_166391
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-45-001-047-003/31-A
(KHAIRBHAGADU) 		1745001000NRG24130720230615396 13/07/2023 PRAHLAD SINGH 1745001WL020850 PRAHLAD SINGH 00089 CBIN0282015 1200 1200 Processed 19/07/2023 050938347 PRAHLADSINGH (000000)
SubTotal 1200 1200
2 SHAHPURA MP-45-001-047-003/106-A
(KHAIRBHAGADU) 		1745001000NRG24130720230615342 13/07/2023 MANIRAM 1745001WL020850 MANIRAM 00415 SBIN0002893 1200 1200 Processed 19/07/2023 050938347 MANIRAM (000000)
3 SHAHPURA MP-45-001-047-003/136-A
(KHAIRBHAGADU) 		1745001000NRG24130720230615366 13/07/2023 Moti Bai 1745001WL020850 Moti Bai 00415 SBIN0002893 1200 1200 Processed 19/07/2023 050938347 MotiBai (000000)
4 SHAHPURA MP-45-001-047-003/42
(KHAIRBHAGADU) 		1745001000NRG24130720230615409 13/07/2023 Budhsen 1745001WL020850 Budhsen 00415 SBIN0002893 600 600 Processed 19/07/2023 050938347 Budhsen (000000)
5 SHAHPURA MP-45-001-047-003/76
(KHAIRBHAGADU) 		1745001000NRG24130720230615447 13/07/2023 SUSEELA BAI 1745001WL020850 SUSEELA BAI 00415 SBIN0002893 1200 1200 Processed 19/07/2023 050938347 SUSEELABAI (000000)
SubTotal 4200 4200
6 SHAHPURA MP-45-001-047-003/82-B
(KHAIRBHAGADU) 		1745001000NRG24130720230615454 13/07/2023 Chain Bai 1745001WL020850 Chain Bai 00415 SBIN0013648 800 800 Processed 19/07/2023 050938347 ChainBai (000000)
SubTotal 800 800
7 SHAHPURA MP-45-001-047-003/105-A
(KHAIRBHAGADU) 		1745001000NRG24130720230615340 13/07/2023 Sudarshan Maravi 1745001WL020850 Sudarshan Maravi 00697 BKID0MG1330 200 200 Processed 19/07/2023 050938347 SudarshanMaravi (000000)
8 SHAHPURA MP-45-001-047-003/122
(KHAIRBHAGADU) 		1745001000NRG24130720230615354 13/07/2023 RAMDEEN 1745001WL020850 RAMDEEN 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050938347 RAMDEEN (000000)
9 SHAHPURA MP-45-001-047-003/145
(KHAIRBHAGADU) 		1745001000NRG24130720230615370 13/07/2023 MAHA SINGH 1745001WL020850 MAHA SINGH 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050938347 MAHASINGH (000000)
10 SHAHPURA MP-45-001-047-003/154
(KHAIRBHAGADU) 		1745001000NRG24130720230615378 13/07/2023 FAGANU SINGH 1745001WL020850 FAGANU SINGH 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050938347 FAGANUSINGH (000000)
11 SHAHPURA MP-45-001-047-003/154
(KHAIRBHAGADU) 		1745001000NRG24130720230615379 13/07/2023 FAGANU SINGH 1745001WL020850 FAGANU SINGH 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050938347 FAGANUSINGH (000000)
12 SHAHPURA MP-45-001-047-003/34
(KHAIRBHAGADU) 		1745001000NRG24130720230615400 13/07/2023 PANCHAM SINGH 1745001WL020850 PANCHAM SINGH 00697 BKID0MG1330 1000 1000 Processed 19/07/2023 050938347 PANCHAMSINGH (000000)
13 SHAHPURA MP-45-001-047-003/57-A
(KHAIRBHAGADU) 		1745001000NRG24130720230615427 13/07/2023 GARIVA 1745001WL020850 GARIVA 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050938347 GARIVA (000000)
14 SHAHPURA MP-45-001-047-003/58
(KHAIRBHAGADU) 		1745001000NRG24130720230615429 13/07/2023 ASHA RAM 1745001WL020850 ASHA RAM 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050938347 ASHARAM (000000)
15 SHAHPURA MP-45-001-047-003/68
(KHAIRBHAGADU) 		1745001000NRG24130720230615442 13/07/2023 RAMFAL 1745001WL020850 RAMFAL 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050938347 RAMFAL (000000)
16 SHAHPURA MP-45-001-047-003/69
(KHAIRBHAGADU) 		1745001000NRG24130720230615443 13/07/2023 NARBAT 1745001WL020850 NARBAT 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050938347 NARBAT (000000)
17 SHAHPURA MP-45-001-047-003/91
(KHAIRBHAGADU) 		1745001000NRG24130720230615465 13/07/2023 RAMKUMAR 1745001WL020850 RAMKUMAR 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050938347 RAMKUMAR (000000)
18 SHAHPURA MP-45-001-047-003/91
(KHAIRBHAGADU) 		1745001000NRG24130720230615466 13/07/2023 RAMKUMAR 1745001WL020850 RAMKUMAR 00697 BKID0MG1330 600 600 Processed 19/07/2023 050938347 RAMKUMAR (000000)
19 SHAHPURA MP-45-001-047-003/96
(KHAIRBHAGADU) 		1745001000NRG24130720230615471 13/07/2023 LAMMN SINGH 1745001WL020850 LAMMN SINGH 00697 BKID0MG1330 1200 1200 Processed 19/07/2023 050938347 LAMMNSINGH (000000)
SubTotal 13800 13800
20 SHAHPURA MP-45-001-068-001/100-A
(RAIPURA MAL) 		1745001000NRG24130720230615493 13/07/2023 HEMKUMAR 1745001WL020852 HEMKUMAR 00697 BKID0MG1333 1200 1200 Processed 19/07/2023 050938347 HEMKUMAR (000000)
21 SHAHPURA MP-45-001-068-001/262
(RAIPURA MAL) 		1745001000NRG24130720230615501 13/07/2023 SANTOSH 1745001WL020852 SANTOSH 00697 BKID0MG1333 1200 1200 Processed 19/07/2023 050938347 SANTOSH (000000)
22 SHAHPURA MP-45-001-068-001/281
(RAIPURA MAL) 		1745001000NRG24130720230615503 13/07/2023 PRAHLAD 1745001WL020852 PRAHLAD 00697 BKID0MG1333 1200 1200 Processed 19/07/2023 050938347 PRAHLAD (000000)
23 SHAHPURA MP-45-001-068-001/282
(RAIPURA MAL) 		1745001000NRG24130720230615504 13/07/2023 SHAMBHOO 1745001WL020852 SHAMBHOO 00697 BKID0MG1333 1200 1200 Processed 19/07/2023 050938347 SHAMBHOO (000000)
24 SHAHPURA MP-45-001-068-001/287
(RAIPURA MAL) 		1745001000NRG24130720230615505 13/07/2023 prabhu dayal 1745001WL020852 prabhu dayal 00697 BKID0MG1333 1200 1200 Processed 19/07/2023 050938347 prabhudayal (000000)
25 SHAHPURA MP-45-001-068-001/97
(RAIPURA MAL) 		1745001000NRG24130720230615512 13/07/2023 NANHELAL 1745001WL020852 NANHELAL 00697 BKID0MG1333 1200 1200 Processed 19/07/2023 050938347 NANHELAL (000000)
SubTotal 7200 7200
Total 27200 27200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_130723FTO_166391 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1200
2 SHAHPURA MP1745001_130723FTO_166391 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 4200
3 SHAHPURA MP1745001_130723FTO_166391 State Bank of India SBIN0013648 KUNDAM 800
4 SHAHPURA MP1745001_130723FTO_166391 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 13800
5 SHAHPURA MP1745001_130723FTO_166391 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 7200

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