Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:04:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_260923FTO_290557
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-45-001-001-002/119-A
(CHAPPRA RYT) 		1745001001NRG24260920230898235 26/09/2023 SUNEEL KUMAR 1745001001WL031945 SUNEEL KUMAR 00089 CBIN0282015 1800 1800 Processed 09/11/2023 299262970 SUNEELKUMAR (000000)
2 SHAHPURA MP-45-001-007-003/195
(KANCHANPURMAL) 		1745001007NRG24260920230898918 26/09/2023 Santosh 1745001007WL031957 Santosh 00089 CBIN0282015 2400 2400 Processed 09/11/2023 299262970 Santosh (000000)
3 SHAHPURA MP-45-001-045-001/237-A
(MARWARI) 		1745001000NRG24260920230901609 26/09/2023 DHARMENDR 1745001WL032037 DHARMENDR 00089 CBIN0282015 1200 1200 Processed 09/11/2023 299262970 DHARMENDR (000000)
SubTotal 5400 5400
4 SHAHPURA MP-45-001-007-003/88-B
(KANCHANPURMAL) 		1745001007NRG24260920230898969 26/09/2023 Rajni otiye 1745001007WL031957 Rajni otiye 00415 SBIN0002893 2400 2400 Processed 09/11/2023 299262970 Rajniotiye (000000)
5 SHAHPURA MP-45-001-022-002/1
(AMTHERA) 		1745001022NRG24260920230901035 26/09/2023 PREETAM SINGH SAIYAM 1745001022WL032010 PREETAM SINGH SAIYAM 00415 SBIN0002893 1296 1296 Processed 09/11/2023 299262970 PREETAMSINGHSAIYAM (000000)
6 SHAHPURA MP-45-001-045-001/283-a
(MARWARI) 		1745001000NRG24260920230901623 26/09/2023 deepchand 1745001WL032037 deepchand 00415 SBIN0002893 1200 1200 Processed 09/11/2023 299262970 deepchand (000000)
7 SHAHPURA MP-45-001-045-001/310-D
(MARWARI) 		1745001000NRG24260920230901629 26/09/2023 RANU BAI JHARIYA 1745001WL032037 RANU BAI JHARIYA 00415 SBIN0002893 1200 1200 Processed 09/11/2023 299262970 RANUBAIJHARIYA (000000)
8 SHAHPURA MP-45-001-045-001/91-B
(MARWARI) 		1745001000NRG24260920230901663 26/09/2023 Rajendra Prasad Bairagi 1745001WL032037 Rajendra Prasad Bairagi 00415 SBIN0002893 1200 1200 Processed 09/11/2023 299262970 RajendraPrasadBairagi (000000)
SubTotal 7296 7296
9 SHAHPURA MP-45-001-027-002/67-C
(DHONDA) 		1745001027NRG24260920230900318 26/09/2023 Prem lal armo 1745001027WL031983 Prem lal armo 00691 IPOS0000001 2448 2448 Processed 09/11/2023 299262970 Premlalarmo (000000)
SubTotal 2448 2448
10 SHAHPURA MP-45-001-007-003/148
(KANCHANPURMAL) 		1745001007NRG24260920230898889 26/09/2023 MANIK LAL 1745001007WL031957 MANIK LAL 00697 BKID0MG1330 2400 2400 Processed 09/11/2023 299262970 MANIKLAL (000000)
11 SHAHPURA MP-45-001-007-003/197
(KANCHANPURMAL) 		1745001007NRG24260920230898919 26/09/2023 Lokesh 1745001007WL031957 Lokesh 00697 BKID0MG1330 2400 2400 Processed 09/11/2023 299262970 Lokesh (000000)
12 SHAHPURA MP-45-001-007-003/5
(KANCHANPURMAL) 		1745001007NRG24260920230898936 26/09/2023 KAUSAL 1745001007WL031957 KAUSAL 00697 BKID0MG1330 2400 2400 Processed 09/11/2023 299262970 KAUSAL (000000)
13 SHAHPURA MP-45-001-011-002/116
(DEVRIKHURD) 		1745001000NRG24260920230900516 26/09/2023 FUNDI BAI 1745001WL031989 FUNDI BAI 00697 BKID0MG1330 2172 2172 Processed 09/11/2023 299262970 FUNDIBAI (000000)
14 SHAHPURA MP-45-001-011-002/67-B
(DEVRIKHURD) 		1745001000NRG24260920230900561 26/09/2023 MANOJ KUMAR 1745001WL031989 MANOJ KUMAR 00697 BKID0MG1330 1086 1086 Processed 09/11/2023 299262970 MANOJKUMAR (000000)
15 SHAHPURA MP-45-001-011-002/81
(DEVRIKHURD) 		1745001000NRG24260920230900567 26/09/2023 RAGUVEER 1745001WL031989 RAGUVEER 00697 BKID0MG1330 2172 2172 Processed 09/11/2023 299262970 RAGUVEER (000000)
16 SHAHPURA MP-45-001-045-001/183-A
(MARWARI) 		1745001000NRG24260920230901585 26/09/2023 SANTHOS 1745001WL032037 SANTHOS 00697 BKID0MG1330 1000 1000 Processed 09/11/2023 299262970 SANTHOS (000000)
17 SHAHPURA MP-45-001-045-001/80-A
(MARWARI) 		1745001000NRG24260920230901655 26/09/2023 anil jhariya 1745001WL032037 anil jhariya 00697 BKID0MG1330 800 800 Processed 09/11/2023 299262970 aniljhariya (000000)
18 SHAHPURA MP-45-001-045-001/85-B
(MARWARI) 		1745001000NRG24260920230901660 26/09/2023 VIRENDRA KUMAR JHARIYA 1745001WL032037 VIRENDRA KUMAR JHARIYA 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 299262970 VIRENDRAKUMARJHARIYA (000000)
SubTotal 15630 15630
19 SHAHPURA MP-45-001-057-002/30
(SARAI MAL) 		1745001000NRG24260920230900774 26/09/2023 RATAN SINGH 1745001WL031995 RATAN SINGH 00697 BKID0MG1333 190 190 Processed 09/11/2023 299262970 RATANSINGH (000000)
20 SHAHPURA MP-45-001-057-002/4
(SARAI MAL) 		1745001000NRG24260920230900779 26/09/2023 BHANSINGH 1745001WL031995 BHANSINGH 00697 BKID0MG1333 1140 1140 Processed 09/11/2023 299262970 BHANSINGH (000000)
21 SHAHPURA MP-45-001-057-002/95
(SARAI MAL) 		1745001000NRG24260920230900806 26/09/2023 MAHESH 1745001WL031995 MAHESH 00697 BKID0MG1333 1140 1140 Processed 09/11/2023 299262970 MAHESH (000000)
SubTotal 2470 2470
Total 33244 33244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_260923FTO_290557 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 5400
2 SHAHPURA MP1745001_260923FTO_290557 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 7296
3 SHAHPURA MP1745001_260923FTO_290557 India Post Payments Bank IPOS0000001 Dindori 2448
4 SHAHPURA MP1745001_260923FTO_290557 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 15630
5 SHAHPURA MP1745001_260923FTO_290557 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 2470

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