Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_310723APB_FTO_196404
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-45-001-017-001/102-C
(DEORI MAL) 		1745001000NRG24310720230687931 31/07/2023 RAJU KUSHRAM 1745001WL023974 RAJU KUSHRAM 00089 CBIN0281545 1062 1062 Processed 04/08/2023 324768404 RAJUKUSHRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1062 1062
2 SHAHPURA MP-45-001-017-001/100
(DEORI MAL) 		1745001000NRG24310720230687927 31/07/2023 KOLE MARAVI 1745001WL023974 KOLE MARAVI 00415 SBIN0002893 1062 1062 Processed 04/08/2023 324768404 KOLEMARAVI STATE BANK OF INDIA(508548)
3 SHAHPURA MP-45-001-017-001/102
(DEORI MAL) 		1745001000NRG24310720230687930 31/07/2023 MALAIYA SINGH KUSRAM 1745001WL023974 MALAIYA SINGH KUSRAM 00415 SBIN0002893 1062 1062 Processed 04/08/2023 324768404 MALAIYASINGHKUSRAM STATE BANK OF INDIA(508548)
4 SHAHPURA MP-45-001-017-001/102-D
(DEORI MAL) 		1745001000NRG24310720230687932 31/07/2023 RAJESH SINGH KUSHRAM 1745001WL023974 RAJESH SINGH KUSHRAM 00415 SBIN0002893 1062 1062 Processed 04/08/2023 324768404 RAJESHSINGHKUSHRAM STATE BANK OF INDIA(508548)
5 SHAHPURA MP-45-001-017-001/103
(DEORI MAL) 		1745001000NRG24310720230687933 31/07/2023 SONI BAI MARAVI 1745001WL023974 SONI BAI MARAVI 00415 SBIN0002893 1062 1062 Processed 04/08/2023 324768404 SONIBAIMARAVI STATE BANK OF INDIA(508548)
6 SHAHPURA MP-45-001-017-001/103-A
(DEORI MAL) 		1745001000NRG24310720230687934 31/07/2023 BHAIYA LAL MARAVI 1745001WL023974 BHAIYA LAL MARAVI 00415 SBIN0002893 1062 1062 Processed 04/08/2023 324768404 BHAIYALALMARAVI STATE BANK OF INDIA(508548)
7 SHAHPURA MP-45-001-017-001/103-B
(DEORI MAL) 		1745001000NRG24310720230687935 31/07/2023 SON SINGH MARAVI 1745001WL023974 SON SINGH MARAVI 00415 SBIN0002893 1062 1062 Processed 04/08/2023 324768404 SONSINGHMARAVI UNION BANK OF INDIA(508500)
8 SHAHPURA MP-45-001-017-001/104
(DEORI MAL) 		1745001000NRG24310720230687936 31/07/2023 RANNU SINGH 1745001WL023974 RANNU SINGH 00415 SBIN0002893 1062 1062 Processed 04/08/2023 324768404 RANNUSINGH STATE BANK OF INDIA(508548)
9 SHAHPURA MP-45-001-017-001/105
(DEORI MAL) 		1745001000NRG24310720230687937 31/07/2023 BUODHI BAI NANDA 1745001WL023974 BUODHI BAI NANDA 00415 SBIN0002893 1062 1062 Processed 04/08/2023 324768404 BUODHIBAINANDA STATE BANK OF INDIA(508548)
10 SHAHPURA MP-45-001-017-001/105-B
(DEORI MAL) 		1745001000NRG24310720230687939 31/07/2023 RAJESH NANDA 1745001WL023974 RAJESH NANDA 00415 SBIN0002893 1062 1062 Processed 04/08/2023 324768404 RAJESHNANDA STATE BANK OF INDIA(508548)
11 SHAHPURA MP-45-001-017-001/106-C
(DEORI MAL) 		1745001000NRG24310720230687941 31/07/2023 KUMAN SINGH 1745001WL023974 KUMAN SINGH 00415 SBIN0002893 1062 1062 Processed 04/08/2023 324768404 KUMANSINGH STATE BANK OF INDIA(508548)
12 SHAHPURA MP-45-001-017-001/107
(DEORI MAL) 		1745001000NRG24310720230687942 31/07/2023 BAADI LALNANDA 1745001WL023974 BAADI LALNANDA 00415 SBIN0002893 1062 1062 Processed 04/08/2023 324768404 BAADILALNANDA STATE BANK OF INDIA(508548)
13 SHAHPURA MP-45-001-017-001/107-A
(DEORI MAL) 		1745001000NRG24310720230687943 31/07/2023 KRISHNKUMAR 1745001WL023974 KRISHNKUMAR 00415 SBIN0002893 1062 1062 Processed 04/08/2023 324768404 KRISHNKUMAR STATE BANK OF INDIA(508548)
14 SHAHPURA MP-45-001-017-001/108
(DEORI MAL) 		1745001000NRG24310720230687944 31/07/2023 RAMSINGH 1745001WL023974 RAMSINGH 00415 SBIN0002893 1062 1062 Processed 04/08/2023 324768404 RAMSINGH STATE BANK OF INDIA(508548)
15 SHAHPURA MP-45-001-017-001/108-A
(DEORI MAL) 		1745001000NRG24310720230687945 31/07/2023 ANUP LAL NANDA 1745001WL023974 ANUP LAL NANDA 00415 SBIN0002893 1062 1062 Processed 04/08/2023 324768404 ANUPLALNANDA STATE BANK OF INDIA(508548)
SubTotal 14868 14868
16 SHAHPURA MP-45-001-017-001/105-A
(DEORI MAL) 		1745001000NRG24310720230687938 31/07/2023 PHOOLVATI 1745001WL023974 PHOOLVATI 00415 SBIN0030452 1062 1062 Processed 04/08/2023 324768404 PHOOLVATI STATE BANK OF INDIA(508548)
SubTotal 1062 1062
17 SHAHPURA MP-45-001-017-001/10
(DEORI MAL) 		1745001000NRG24310720230687926 31/07/2023 RAMLEE BAI 1745001WL023974 RAMLEE BAI 00468 UBIN0542628 1062 1062 Processed 04/08/2023 324768404 RAMLEEBAI STATE BANK OF INDIA(508548)
18 SHAHPURA MP-45-001-017-001/106
(DEORI MAL) 		1745001000NRG24310720230687940 31/07/2023 RARVATI KUSHRAM 1745001WL023974 RARVATI KUSHRAM 00468 UBIN0542628 885 885 Processed 04/08/2023 324768404 RARVATIKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1947 1947
Total 18939 18939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_310723APB_FTO_196404 Central Bank Of India CBIN0281545 MAHEDWANI 1062
2 SHAHPURA MP1745001_310723APB_FTO_196404 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 14868
3 SHAHPURA MP1745001_310723APB_FTO_196404 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1062
4 SHAHPURA MP1745001_310723APB_FTO_196404 Union Bank of India UBIN0542628 SAKKA 1947

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