Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:00:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_301023FTO_338374
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-45-001-060-003/180-A
(DHIRWANKALAN) 		1745001000NRG24301020231121205 30/10/2023 RAJESH KU RAI 1745001WL038172 RAJESH KU RAI 00032 UTIB0001397 1140 1140 Processed 08/11/2023 288851674 RAJESHKURAI (000000)
SubTotal 1140 1140
2 SHAHPURA MP-45-001-038-002/64-A
(DALKASARAI MAL) 		1745001038NRG24301020231120261 30/10/2023 BHULLOO SINGH 1745001038WL038157 BHULLOO SINGH 00089 CBIN0282015 2280 2280 Processed 08/11/2023 288851674 BHULLOOSINGH (000000)
3 SHAHPURA MP-45-001-063-002/26-A
(GUTALWAH) 		1745001063NRG24301020231120748 30/10/2023 Dileep Singh Paraste 1745001063WL038164 Dileep Singh Paraste 00089 CBIN0282015 2340 2340 Processed 08/11/2023 288851674 DileepSinghParaste (000000)
4 SHAHPURA MP-45-001-063-002/75-B
(GUTALWAH) 		1745001063NRG24301020231120756 30/10/2023 PUHUP SINGH 1745001063WL038164 PUHUP SINGH 00089 CBIN0282015 390 390 Processed 08/11/2023 288851674 PUHUPSINGH (000000)
SubTotal 5010 5010
5 SHAHPURA MP-45-001-060-003/79-B
(DHIRWANKALAN) 		1745001000NRG24301020231121233 30/10/2023 MEENA WARKADE 1745001WL038172 MEENA WARKADE 00415 SBIN0002893 1140 1140 Processed 08/11/2023 288851674 MEENAWARKADE (000000)
6 SHAHPURA MP-45-001-063-002/175
(GUTALWAH) 		1745001063NRG24301020231120871 30/10/2023 Govind 1745001063WL038166 Govind 00415 SBIN0002893 1365 1365 Processed 08/11/2023 288851674 Govind (000000)
7 SHAHPURA MP-45-001-063-002/178
(GUTALWAH) 		1745001063NRG24301020231120745 30/10/2023 Suneel Maravi 1745001063WL038164 Suneel Maravi 00415 SBIN0002893 2145 2145 Processed 08/11/2023 288851674 SuneelMaravi (000000)
SubTotal 4650 4650
8 SHAHPURA MP-45-001-060-003/123-A
(DHIRWANKALAN) 		1745001000NRG24301020231121179 30/10/2023 SUKHMAT BAI 1745001WL038172 SUKHMAT BAI 00697 BKID0MG1333 950 950 Processed 08/11/2023 288851674 SUKHMATBAI (000000)
9 SHAHPURA MP-45-001-060-003/147-A
(DHIRWANKALAN) 		1745001000NRG24301020231121190 30/10/2023 SANTHOSHI SAIYAM 1745001WL038172 SANTHOSHI SAIYAM 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 288851674 SANTHOSHISAIYAM (000000)
10 SHAHPURA MP-45-001-060-003/148-B
(DHIRWANKALAN) 		1745001000NRG24301020231121192 30/10/2023 RAMDASH MARKO 1745001WL038172 RAMDASH MARKO 00697 BKID0MG1333 950 950 Processed 08/11/2023 288851674 RAMDASHMARKO (000000)
11 SHAHPURA MP-45-001-060-003/172-A
(DHIRWANKALAN) 		1745001000NRG24301020231121198 30/10/2023 CHOUDHAR SINGH 1745001WL038172 CHOUDHAR SINGH 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 288851674 CHOUDHARSINGH (000000)
12 SHAHPURA MP-45-001-060-003/176
(DHIRWANKALAN) 		1745001000NRG24301020231121201 30/10/2023 MULIYA BAI 1745001WL038172 MULIYA BAI 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 288851674 MULIYABAI (000000)
13 SHAHPURA MP-45-001-060-003/181-A
(DHIRWANKALAN) 		1745001000NRG24301020231121207 30/10/2023 DHANIYA BAI 1745001WL038172 DHANIYA BAI 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 288851674 DHANIYABAI (000000)
14 SHAHPURA MP-45-001-060-003/28
(DHIRWANKALAN) 		1745001000NRG24301020231121213 30/10/2023 SUKARTI BAI 1745001WL038172 SUKARTI BAI 00697 BKID0MG1333 950 950 Processed 08/11/2023 288851674 SUKARTIBAI (000000)
15 SHAHPURA MP-45-001-060-003/280
(DHIRWANKALAN) 		1745001000NRG24301020231121214 30/10/2023 KRISHN SINGH 1745001WL038172 KRISHN SINGH 00697 BKID0MG1333 1140 1140 Processed 08/11/2023 288851674 KRISHNSINGH (000000)
16 SHAHPURA MP-45-001-060-003/282
(DHIRWANKALAN) 		1745001000NRG24301020231121215 30/10/2023 AMANA BAI 1745001WL038172 AMANA BAI 00697 BKID0MG1333 950 950 Processed 08/11/2023 288851674 AMANABAI (000000)
17 SHAHPURA MP-45-001-060-003/48-A
(DHIRWANKALAN) 		1745001000NRG24301020231121221 30/10/2023 SANTOSH SINGH 1745001WL038172 SANTOSH SINGH 00697 BKID0MG1333 950 950 Processed 08/11/2023 288851674 SANTOSHSINGH (000000)
18 SHAHPURA MP-45-001-060-003/82-B
(DHIRWANKALAN) 		1745001000NRG24301020231121237 30/10/2023 Gallo 1745001WL038172 Gallo 00697 BKID0MG1333 950 950 Processed 08/11/2023 288851674 Gallo (000000)
SubTotal 11400 11400
19 SHAHPURA MP-45-001-060-003/61-A
(DHIRWANKALAN) 		1745001000NRG24301020231121226 30/10/2023 CHAMELI BAI 1745001WL038172 CHAMELI BAI 00697 BKID0NAMRGB 1140 1140 Processed 08/11/2023 288851674 CHAMELIBAI (000000)
SubTotal 1140 1140
Total 23340 23340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_301023FTO_338374 AXIS BANK UTIB0001397 SHAHAPURA 1140
2 SHAHPURA MP1745001_301023FTO_338374 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 5010
3 SHAHPURA MP1745001_301023FTO_338374 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 4650
4 SHAHPURA MP1745001_301023FTO_338374 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 11400
5 SHAHPURA MP1745001_301023FTO_338374 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURA 1140

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