Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:49:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_220523FTO_52091
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-45-001-067-004/78
(DULLOPUR) 		1745001067NRG24220520230163459 22/05/2023 FOOL BAI 1745001067WL006946 FOOL BAI 00415 SBIN0002893 1800 1800 Processed 25/05/2023 864951810 FOOLBAI (000000)
SubTotal 1800 1800
2 SHAHPURA MP-45-001-067-002/121
(DULLOPUR) 		1745001067NRG24220520230163431 22/05/2023 GOPAL 1745001067WL006928 GOPAL 00697 BKID0MG1333 3264 3264 Processed 25/05/2023 864951810 GOPAL (000000)
3 SHAHPURA MP-45-001-067-002/123
(DULLOPUR) 		1745001067NRG24220520230163229 22/05/2023 DASRATH SINGH 1745001067WL006924 DASRATH SINGH 00697 BKID0MG1333 100 100 Processed 25/05/2023 864951810 DASRATHSINGH (000000)
4 SHAHPURA MP-45-001-067-002/166-A
(DULLOPUR) 		1745001067NRG24220520230163442 22/05/2023 RADHA BAI 1745001067WL006935 RADHA BAI 00697 BKID0MG1333 1980 1980 Processed 25/05/2023 864951810 RADHABAI (000000)
5 SHAHPURA MP-45-001-067-002/49
(DULLOPUR) 		1745001067NRG24220520230163447 22/05/2023 BUDDHU SINGH 1745001067WL006939 BUDDHU SINGH 00697 BKID0MG1333 2560 2560 Processed 25/05/2023 864951810 BUDDHUSINGH (000000)
6 SHAHPURA MP-45-001-067-003/70
(DULLOPUR) 		1745001067NRG24220520230163446 22/05/2023 RAMPRASAD 1745001067WL006938 RAMPRASAD 00697 BKID0MG1333 1760 1760 Processed 25/05/2023 864951810 RAMPRASAD (000000)
7 SHAHPURA MP-45-001-067-003/86-B
(DULLOPUR) 		1745001067NRG24220520230163432 22/05/2023 RAMA LAL 1745001067WL006929 RAMA LAL 00697 BKID0MG1333 2244 2244 Processed 25/05/2023 864951810 RAMALAL (000000)
8 SHAHPURA MP-45-001-067-004/86
(DULLOPUR) 		1745001067NRG24220520230163463 22/05/2023 USHA KUMAR 1745001067WL006949 USHA KUMAR 00697 BKID0MG1333 3264 3264 Processed 25/05/2023 864951810 USHAKUMAR (000000)
SubTotal 15172 15172
Total 16972 16972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_220523FTO_52091 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1800
2 SHAHPURA MP1745001_220523FTO_52091 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 15172

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