Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:21:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745001_071123FTO_349026
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-45-001-028-001/24-B
(PALKI) 		1745001028NRG24071120231170656 07/11/2023 CHAMELI PARASTE 1745001028WL039237 CHAMELI PARASTE 00048 BKID0009434 2520 2520 Processed 02/01/2024 327917175 CHAMELIPARASTE (000000)
2 SHAHPURA MP-45-001-044-004/162
(BIJAURI MAL) 		1745001000NRG24071120231170933 07/11/2023 shambhu 1745001WL039242 shambhu 00048 BKID0009434 950 950 Processed 02/01/2024 327917175 shambhu (000000)
SubTotal 3470 3470
3 SHAHPURA MP-45-001-028-001/92
(PALKI) 		1745001028NRG24071120231170663 07/11/2023 KUNVARSEN PARASTE 1745001028WL039237 KUNVARSEN PARASTE 00089 CBIN0282015 2520 2520 Processed 02/01/2024 327917175 KUNVARSENPARASTE (000000)
SubTotal 2520 2520
4 SHAHPURA MP-45-001-036-002/8-A
(JHAGARHATA DUNGARIYA) 		1745001036NRG24071120231170286 07/11/2023 SEMSINGH SAIYAM 1745001036WL039232 SEMSINGH SAIYAM 00415 SBIN0002893 840 840 Processed 02/01/2024 327917175 SEMSINGHSAIYAM (000000)
5 SHAHPURA MP-45-001-058-003/36-A
(DEOGAON MAL) 		1745001058NRG24071120231170552 07/11/2023 badan singh 1745001058WL039235 badan singh 00415 SBIN0002893 1284 1284 Processed 02/01/2024 327917175 badansingh (000000)
6 SHAHPURA MP-45-001-058-003/37-A
(DEOGAON MAL) 		1745001058NRG24071120231170554 07/11/2023 Khem Singh 1745001058WL039235 Khem Singh 00415 SBIN0002893 1284 1284 Processed 02/01/2024 327917175 KhemSingh (000000)
SubTotal 3408 3408
7 SHAHPURA MP-45-001-055-001/93-A
(SARASWAHI MAL) 		1745001000NRG24071120231171061 07/11/2023 Shantosh 1745001WL039243 Shantosh 00697 BKID0MG1330 1200 1200 Processed 02/01/2024 327917175 Shantosh (000000)
SubTotal 1200 1200
8 SHAHPURA MP-45-001-055-001/137
(SARASWAHI MAL) 		1745001000NRG24071120231171005 07/11/2023 SURAJ 1745001WL039243 SURAJ 00697 BKID0MG1333 1200 1200 Processed 02/01/2024 327917175 SURAJ (000000)
9 SHAHPURA MP-45-001-055-001/148-A
(SARASWAHI MAL) 		1745001000NRG24071120231171010 07/11/2023 Anand Kumar 1745001WL039243 Anand Kumar 00697 BKID0MG1333 1200 1200 Processed 02/01/2024 327917175 AnandKumar (000000)
10 SHAHPURA MP-45-001-055-001/167
(SARASWAHI MAL) 		1745001000NRG24071120231171020 07/11/2023 Arti 1745001WL039243 Arti 00697 BKID0MG1333 1200 1200 Processed 02/01/2024 327917175 Arti (000000)
11 SHAHPURA MP-45-001-055-001/47
(SARASWAHI MAL) 		1745001000NRG24071120231171039 07/11/2023 MOHIT KUMAR 1745001WL039243 MOHIT KUMAR 00697 BKID0MG1333 1200 1200 Processed 02/01/2024 327917175 MOHITKUMAR (000000)
12 SHAHPURA MP-45-001-055-001/67
(SARASWAHI MAL) 		1745001000NRG24071120231171046 07/11/2023 Subhash Singh 1745001WL039243 Subhash Singh 00697 BKID0MG1333 1200 1200 Processed 02/01/2024 327917175 SubhashSingh (000000)
13 SHAHPURA MP-45-001-055-001/7
(SARASWAHI MAL) 		1745001000NRG24071120231171047 07/11/2023 PUJA BAI 1745001WL039243 PUJA BAI 00697 BKID0MG1333 1200 1200 Processed 02/01/2024 327917175 PUJABAI (000000)
14 SHAHPURA MP-45-001-058-003/12-B
(DEOGAON MAL) 		1745001058NRG24071120231170520 07/11/2023 PUNNU SINGH MARKO 1745001058WL039235 PUNNU SINGH MARKO 00697 BKID0MG1333 1284 1284 Processed 02/01/2024 327917175 PUNNUSINGHMARKO (000000)
15 SHAHPURA MP-45-001-058-003/15-A
(DEOGAON MAL) 		1745001058NRG24071120231170524 07/11/2023 SURENDRA 1745001058WL039235 SURENDRA 00697 BKID0MG1333 1284 1284 Processed 02/01/2024 327917175 SURENDRA (000000)
16 SHAHPURA MP-45-001-058-003/19
(DEOGAON MAL) 		1745001058NRG24071120231170528 07/11/2023 SHIVRAJ 1745001058WL039235 SHIVRAJ 00697 BKID0MG1333 1284 1284 Processed 02/01/2024 327917175 SHIVRAJ (000000)
17 SHAHPURA MP-45-001-058-003/21
(DEOGAON MAL) 		1745001058NRG24071120231170532 07/11/2023 BHAG CHAND 1745001058WL039235 BHAG CHAND 00697 BKID0MG1333 1284 1284 Processed 02/01/2024 327917175 BHAGCHAND (000000)
18 SHAHPURA MP-45-001-058-003/27-A
(DEOGAON MAL) 		1745001058NRG24071120231170540 07/11/2023 dev singh 1745001058WL039235 dev singh 00697 BKID0MG1333 1284 1284 Processed 02/01/2024 327917175 devsingh (000000)
19 SHAHPURA MP-45-001-058-003/27-B
(DEOGAON MAL) 		1745001058NRG24071120231170541 07/11/2023 Moolchand dhurve 1745001058WL039235 Moolchand dhurve 00697 BKID0MG1333 1284 1284 Processed 02/01/2024 327917175 Moolchanddhurve (000000)
20 SHAHPURA MP-45-001-058-003/28-A
(DEOGAON MAL) 		1745001058NRG24071120231170543 07/11/2023 GULBADAN MARAVI 1745001058WL039235 GULBADAN MARAVI 00697 BKID0MG1333 1284 1284 Processed 02/01/2024 327917175 GULBADANMARAVI (000000)
21 SHAHPURA MP-45-001-058-003/3-A
(DEOGAON MAL) 		1745001058NRG24071120231170545 07/11/2023 pancham 1745001058WL039235 pancham 00697 BKID0MG1333 1284 1284 Processed 02/01/2024 327917175 pancham (000000)
22 SHAHPURA MP-45-001-058-003/59-A
(DEOGAON MAL) 		1745001058NRG24071120231170577 07/11/2023 geyani 1745001058WL039235 geyani 00697 BKID0MG1333 1284 1284 Processed 02/01/2024 327917175 geyani (000000)
23 SHAHPURA MP-45-001-058-003/68-C
(DEOGAON MAL) 		1745001058NRG24071120231170593 07/11/2023 MOHAN SINGH URETI 1745001058WL039235 MOHAN SINGH URETI 00697 BKID0MG1333 1284 1284 Processed 02/01/2024 327917175 MOHANSINGHURETI (000000)
24 SHAHPURA MP-45-001-058-003/7
(DEOGAON MAL) 		1745001058NRG24071120231170595 07/11/2023 DHURAYI 1745001058WL039235 DHURAYI 00697 BKID0MG1333 1284 1284 Processed 02/01/2024 327917175 DHURAYI (000000)
25 SHAHPURA MP-45-001-058-003/80
(DEOGAON MAL) 		1745001058NRG24071120231170606 07/11/2023 JAGDISH 1745001058WL039235 JAGDISH 00697 BKID0MG1333 1284 1284 Processed 02/01/2024 327917175 JAGDISH (000000)
26 SHAHPURA MP-45-001-058-003/81-A
(DEOGAON MAL) 		1745001058NRG24071120231170608 07/11/2023 RAM CHARAN DHURVE 1745001058WL039235 RAM CHARAN DHURVE 00697 BKID0MG1333 1284 1284 Processed 02/01/2024 327917175 RAMCHARANDHURVE (000000)
27 SHAHPURA MP-45-001-058-003/84
(DEOGAON MAL) 		1745001058NRG24071120231170611 07/11/2023 PREM SINGH 1745001058WL039235 PREM SINGH 00697 BKID0MG1333 1284 1284 Processed 02/01/2024 327917175 PREMSINGH (000000)
28 SHAHPURA MP-45-001-058-003/88-A
(DEOGAON MAL) 		1745001058NRG24071120231170619 07/11/2023 Chhattar Singh 1745001058WL039235 Chhattar Singh 00697 BKID0MG1333 1284 1284 Processed 02/01/2024 327917175 ChhattarSingh (000000)
29 SHAHPURA MP-45-001-058-003/98-A
(DEOGAON MAL) 		1745001058NRG24071120231170625 07/11/2023 sadan 1745001058WL039235 sadan 00697 BKID0MG1333 1284 1284 Processed 02/01/2024 327917175 sadan (000000)
30 SHAHPURA MP-45-001-058-003/98-B
(DEOGAON MAL) 		1745001058NRG24071120231170626 07/11/2023 PAPPU 1745001058WL039235 PAPPU 00697 BKID0MG1333 1284 1284 Processed 02/01/2024 327917175 PAPPU (000000)
SubTotal 29028 29028
31 SHAHPURA MP-45-001-055-001/114
(SARASWAHI MAL) 		1745001000NRG24071120231170999 07/11/2023 Duvasiya Bai 1745001WL039243 Duvasiya Bai 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 327917175 DuvasiyaBai (000000)
SubTotal 1200 1200
Total 40826 40826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1745001_071123FTO_349026 Bank of India BKID0009434 Shahpura 3470
2 SHAHPURA MP1745001_071123FTO_349026 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 2520
3 SHAHPURA MP1745001_071123FTO_349026 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3408
4 SHAHPURA MP1745001_071123FTO_349026 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 1200
5 SHAHPURA MP1745001_071123FTO_349026 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 29028
6 SHAHPURA MP1745001_071123FTO_349026 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 1200

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