Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:21:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_190423FTO_12831
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-45-001-013-001/250
(TIKARIYA) 		1745001000NRG24190420230010254 19/04/2023 GEETA BAI JHARIYA 1745001WL000508 GEETA BAI JHARIYA 00415 SBIN0002893 1212 1212 Processed 12/05/2023 648030806 GEETABAIJHARIYA (000000)
2 SHAHPURA MP-45-001-013-001/325
(TIKARIYA) 		1745001000NRG24190420230010260 19/04/2023 SWARTHI BAI JHARIYA 1745001WL000508 SWARTHI BAI JHARIYA 00415 SBIN0002893 1010 1010 Processed 12/05/2023 648030806 SWARTHIBAIJHARIYA (000000)
3 SHAHPURA MP-45-001-018-001/230
(RAKHIMAL) 		1745001000NRG24180420230008815 19/04/2023 HEERA SAIYAM 1745001WL000380 HEERA SAIYAM 00415 SBIN0002893 1254 1254 Processed 12/05/2023 648030806 HEERASAIYAM (000000)
4 SHAHPURA MP-45-001-018-001/258
(RAKHIMAL) 		1745001000NRG24180420230008822 19/04/2023 BHAREVA SINGH PARASTE 1745001WL000381 BHAREVA SINGH PARASTE 00415 SBIN0002893 1045 1045 Processed 12/05/2023 648030806 BHAREVASINGHPARASTE (000000)
5 SHAHPURA MP-45-001-018-001/62
(RAKHIMAL) 		1745001000NRG24180420230008828 19/04/2023 GODI BAI UIDE 1745001WL000381 GODI BAI UIDE 00415 SBIN0002893 1254 1254 Processed 12/05/2023 648030806 GODIBAIUIDE (000000)
6 SHAHPURA MP-45-001-018-001/73
(RAKHIMAL) 		1745001000NRG24180420230008835 19/04/2023 SONWATI BAI MARAVI 1745001WL000381 SONWATI BAI MARAVI 00415 SBIN0002893 1254 1254 Processed 12/05/2023 648030806 SONWATIBAIMARAVI (000000)
7 SHAHPURA MP-45-001-057-001/191-A
(SARAI MAL) 		1745001057NRG24190420230009637 19/04/2023 GANGA 1745001057WL000453 GANGA 00415 SBIN0002893 570 570 Processed 12/05/2023 648030806 GANGA (000000)
SubTotal 7599 7599
8 SHAHPURA MP-45-001-053-001/70-B
(MOHRAKALAN) 		1745001000NRG24190420230010539 19/04/2023 Suram Bai 1745001WL000526 Suram Bai 00415 SBIN0007717 1224 1224 Processed 12/05/2023 648030806 SuramBai (000000)
SubTotal 1224 1224
9 SHAHPURA MP-45-001-013-001/270
(TIKARIYA) 		1745001000NRG24190420230010256 19/04/2023 HEMANT 1745001WL000508 HEMANT 00697 BKID0MG1330 1212 1212 Processed 12/05/2023 648030806 HEMANT (000000)
10 SHAHPURA MP-45-001-013-001/294
(TIKARIYA) 		1745001000NRG24190420230010257 19/04/2023 OMSHANKAR 1745001WL000508 OMSHANKAR 00697 BKID0MG1330 1212 1212 Processed 12/05/2023 648030806 OMSHANKAR (000000)
11 SHAHPURA MP-45-001-054-001/303-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24190420230010502 19/04/2023 AMEL SINGH 1745001054WL000521 AMEL SINGH 00697 BKID0MG1330 1000 1000 Processed 12/05/2023 648030806 AMELSINGH (000000)
SubTotal 3424 3424
12 SHAHPURA MP-45-001-053-001/245
(MOHRAKALAN) 		1745001000NRG24190420230010529 19/04/2023 JAGDEESH 1745001WL000526 JAGDEESH 00697 BKID0MG1333 1224 1224 Processed 12/05/2023 648030806 JAGDEESH (000000)
13 SHAHPURA MP-45-001-053-001/43-B
(MOHRAKALAN) 		1745001000NRG24190420230010535 19/04/2023 kalshi bai 1745001WL000526 kalshi bai 00697 BKID0MG1333 816 816 Processed 12/05/2023 648030806 kalshibai (000000)
14 SHAHPURA MP-45-001-054-001/100
(PAYLIGHUGHARI MAL) 		1745001054NRG24190420230010477 19/04/2023 SAMMO BAI 1745001054WL000521 SAMMO BAI 00697 BKID0MG1333 3094 3094 Processed 12/05/2023 648030806 SAMMOBAI (000000)
15 SHAHPURA MP-45-001-054-001/91
(PAYLIGHUGHARI MAL) 		1745001054NRG24190420230010509 19/04/2023 DURGA 1745001054WL000521 DURGA 00697 BKID0MG1333 1000 1000 Processed 12/05/2023 648030806 DURGA (000000)
16 SHAHPURA MP-45-001-054-001/91-A
(PAYLIGHUGHARI MAL) 		1745001054NRG24190420230010510 19/04/2023 RADHA BAI 1745001054WL000521 RADHA BAI 00697 BKID0MG1333 1000 1000 Processed 12/05/2023 648030806 RADHABAI (000000)
17 SHAHPURA MP-45-001-057-001/164-A
(SARAI MAL) 		1745001057NRG24190420230009636 19/04/2023 LALURAM 1745001057WL000453 LALURAM 00697 BKID0MG1333 570 570 Processed 12/05/2023 648030806 LALURAM (000000)
18 SHAHPURA MP-45-001-057-001/84-B
(SARAI MAL) 		1745001057NRG24190420230009638 19/04/2023 SUSHMA 1745001057WL000453 SUSHMA 00697 BKID0MG1333 570 570 Processed 12/05/2023 648030806 SUSHMA (000000)
19 SHAHPURA MP-45-001-057-002/126
(SARAI MAL) 		1745001057NRG24190420230009639 19/04/2023 RAM KUMAR 1745001057WL000454 RAM KUMAR 00697 BKID0MG1333 570 570 Processed 12/05/2023 648030806 RAMKUMAR (000000)
20 SHAHPURA MP-45-001-057-002/26
(SARAI MAL) 		1745001057NRG24190420230009640 19/04/2023 LAXMAN SINGH 1745001057WL000454 LAXMAN SINGH 00697 BKID0MG1333 570 570 Processed 12/05/2023 648030806 LAXMANSINGH (000000)
SubTotal 9414 9414
21 SHAHPURA MP-45-001-013-001/44
(TIKARIYA) 		1745001000NRG24190420230010264 19/04/2023 CHUKHHAN 1745001WL000508 CHUKHHAN 00697 BKID0NAMRGB 1212 1212 Processed 12/05/2023 648030806 CHUKHHAN (000000)
SubTotal 1212 1212
Total 22873 22873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_190423FTO_12831 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 7599
2 SHAHPURA MP1745001_190423FTO_12831 State Bank of India SBIN0007717 CHOURAI 1224
3 SHAHPURA MP1745001_190423FTO_12831 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 3424
4 SHAHPURA MP1745001_190423FTO_12831 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 9414
5 SHAHPURA MP1745001_190423FTO_12831 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 1212

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