Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_090923FTO_258511
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-45-001-024-003/36
(KAHENZARA) 		1745001024NRG24090920230812092 09/09/2023 GINDIYA BAI 1745001024WL029302 GINDIYA BAI 00048 BKID0009434 3060 3060 Processed 13/09/2023 179391648 GINDIYABAI (000000)
SubTotal 3060 3060
2 SHAHPURA MP-45-001-024-001/75-A
(KAHENZARA) 		1745001024NRG24090920230812097 09/09/2023 AYODHAYA SINGH 1745001024WL029303 AYODHAYA SINGH 00089 CBIN0282015 3060 3060 Processed 13/09/2023 179391648 AYODHAYASINGH (000000)
SubTotal 3060 3060
3 SHAHPURA MP-45-001-021-001/363-A
(BARGAON) 		1745001021NRG24090920230813066 09/09/2023 Ashok 1745001021WL029340 Ashok 00415 SBIN0002893 606 606 Processed 13/09/2023 179391648 Ashok (000000)
4 SHAHPURA MP-45-001-021-001/410-A
(BARGAON) 		1745001021NRG24090920230813075 09/09/2023 phagiya 1745001021WL029340 phagiya 00415 SBIN0002893 606 606 Processed 13/09/2023 179391648 phagiya (000000)
5 SHAHPURA MP-45-001-021-001/552-A
(BARGAON) 		1745001021NRG24090920230813088 09/09/2023 BHARAT BANWASI 1745001021WL029340 BHARAT BANWASI 00415 SBIN0002893 606 606 Processed 13/09/2023 179391648 BHARATBANWASI (000000)
6 SHAHPURA MP-45-001-021-001/56
(BARGAON) 		1745001021NRG24090920230813089 09/09/2023 DURGESH BANWASI 1745001021WL029340 DURGESH BANWASI 00415 SBIN0002893 606 606 Processed 13/09/2023 179391648 DURGESHBANWASI (000000)
7 SHAHPURA MP-45-001-066-002/94-B
(DUBA MAL) 		1745001066NRG24090920230811085 09/09/2023 RAMLAL PARASTE 1745001066WL029257 RAMLAL PARASTE 00415 SBIN0002893 2520 2520 Processed 13/09/2023 179391648 RAMLALPARASTE (000000)
SubTotal 4944 4944
8 SHAHPURA MP-45-001-007-002/139
(KANCHANPURMAL) 		1745001007NRG24090920230811196 09/09/2023 Riti Bai 1745001007WL029262 Riti Bai 00697 BKID0MG1330 1005 1005 Processed 13/09/2023 179391648 RitiBai (000000)
9 SHAHPURA MP-45-001-045-002/172-C
(MARWARI) 		1745001000NRG24090920230812112 09/09/2023 Sukki Bai Jhariya 1745001WL029304 Sukki Bai Jhariya 00697 BKID0MG1330 1080 1080 Processed 13/09/2023 179391648 SukkiBaiJhariya (000000)
10 SHAHPURA MP-45-001-045-002/25
(MARWARI) 		1745001000NRG24090920230812119 09/09/2023 RIKHIYA LAL JHARIYA 1745001WL029304 RIKHIYA LAL JHARIYA 00697 BKID0MG1330 900 900 Processed 13/09/2023 179391648 RIKHIYALALJHARIYA (000000)
11 SHAHPURA MP-45-001-045-002/75
(MARWARI) 		1745001000NRG24090920230812133 09/09/2023 MAKAHAN JHARIYA 1745001WL029304 MAKAHAN JHARIYA 00697 BKID0MG1330 1080 1080 Processed 13/09/2023 179391648 MAKAHANJHARIYA (000000)
SubTotal 4065 4065
Total 15129 15129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_090923FTO_258511 Bank of India BKID0009434 Shahpura 3060
2 SHAHPURA MP1745001_090923FTO_258511 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 3060
3 SHAHPURA MP1745001_090923FTO_258511 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 4944
4 SHAHPURA MP1745001_090923FTO_258511 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 4065

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