Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_090224APB_FTO_459017
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-45-001-005-001/141
(CHANWAHI MAL) 		1745001000NRG24090220241597791 09/02/2024 RAMDEV SINGH 1745001WL051465 RAMDEV SINGH 00697 BKID0MG1330 1320 1320 Processed 27/03/2024 004233234 RAMDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
2 SHAHPURA MP-45-001-005-001/141-B
(CHANWAHI MAL) 		1745001000NRG24090220241597792 09/02/2024 HARI SINGHKUSHRAM 1745001WL051465 HARI SINGHKUSHRAM 00697 BKID0MG1330 1320 1320 Processed 26/03/2024 004233234 HARISINGHKUSHRAM STATE BANK OF INDIA(508548)
3 SHAHPURA MP-45-001-005-001/141-B
(CHANWAHI MAL) 		1745001000NRG24090220241597793 09/02/2024 HIRIYA BAI KUSHRAM 1745001WL051465 HIRIYA BAI KUSHRAM 00697 BKID0MG1330 1320 1320 Processed 27/03/2024 004233234 HIRIYABAIKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
4 SHAHPURA MP-45-001-005-001/159
(CHANWAHI MAL) 		1745001000NRG24090220241597794 09/02/2024 pachiya bai 1745001WL051465 pachiya bai 00697 BKID0MG1330 1320 1320 Processed 27/03/2024 004233234 pachiyabai NARMADA JHABUA GRAMIN BANK(508515)
5 SHAHPURA MP-45-001-005-001/182
(CHANWAHI MAL) 		1745001000NRG24090220241597795 09/02/2024 Charri Bai 1745001WL051465 Charri Bai 00697 BKID0MG1330 1320 1320 Processed 27/03/2024 004233234 CharriBai FINO PAYMENTS BANK LTD(608001)
6 SHAHPURA MP-45-001-005-001/182-A
(CHANWAHI MAL) 		1745001000NRG24090220241597796 09/02/2024 amarwati 1745001WL051465 amarwati 00697 BKID0MG1330 440 440 Processed 27/03/2024 004233234 amarwati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7040 7040
Total 7040 7040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_090224APB_FTO_459017 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 7040

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