Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:19:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_050923FTO_251834
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-45-001-033-002/25
(MATKA RYT) 		1745001033NRG24050920230803544 05/09/2023 GAYANI SINGH 1745001033WL028881 GAYANI SINGH 00089 CBIN0282015 1116 1116 Processed 13/09/2023 178159468 GAYANISINGH (000000)
2 SHAHPURA MP-45-001-033-002/92
(MATKA RYT) 		1745001033NRG24050920230803562 05/09/2023 BHAKCHAND 1745001033WL028881 BHAKCHAND 00089 CBIN0282015 930 930 Processed 13/09/2023 178159468 BHAKCHAND (000000)
SubTotal 2046 2046
3 SHAHPURA MP-45-001-033-002/95
(MATKA RYT) 		1745001033NRG24050920230803563 05/09/2023 SHIV KUMAR 1745001033WL028881 SHIV KUMAR 00415 SBIN0002893 1116 1116 Processed 13/09/2023 178159468 SHIVKUMAR (000000)
4 SHAHPURA MP-45-001-033-002/95-A
(MATKA RYT) 		1745001033NRG24050920230803564 05/09/2023 URMILA PARASTE 1745001033WL028881 URMILA PARASTE 00415 SBIN0002893 1116 1116 Processed 13/09/2023 178159468 URMILAPARASTE (000000)
5 SHAHPURA MP-45-001-045-002/101
(MARWARI) 		1745001045NRG24050920230804670 05/09/2023 PUNNU LAL 1745001045WL028917 PUNNU LAL 00415 SBIN0002893 800 800 Processed 13/09/2023 178159468 PUNNULAL (000000)
SubTotal 3032 3032
6 SHAHPURA MP-45-001-059-003/71-A
(KACHHARI MAL) 		1745001059NRG24050920230804161 05/09/2023 BUDDHASEN MARAVI 1745001059WL028894 BUDDHASEN MARAVI 00697 BKID0MG1333 1330 1330 Processed 13/09/2023 178159468 BUDDHASENMARAVI (000000)
7 SHAHPURA MP-45-001-059-003/96
(KACHHARI MAL) 		1745001059NRG24050920230804170 05/09/2023 santoshi 1745001059WL028894 santoshi 00697 BKID0MG1333 1330 1330 Processed 13/09/2023 178159468 santoshi (000000)
SubTotal 2660 2660
Total 7738 7738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_050923FTO_251834 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 2046
2 SHAHPURA MP1745001_050923FTO_251834 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3032
3 SHAHPURA MP1745001_050923FTO_251834 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 2660

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